diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index cbb58e5d246..a531dd06e04 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/ar_AR.po b/addons/account/i18n/ar_AR.po index fa3667fc844..5d57d968fac 100644 --- a/addons/account/i18n/ar_AR.po +++ b/addons/account/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/bg_BG.po b/addons/account/i18n/bg_BG.po index 90ade8ae17c..94f930c180e 100644 --- a/addons/account/i18n/bg_BG.po +++ b/addons/account/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Код на сметка за данъци" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Това поле се използва само ако създавате собствен модул който позволява на програмистите да създадат специфични данъци в потребителски домейн" +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Неплатени фактури към доставчици" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "Връщане приравняване на записи" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Използвай модел" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "Премесетване на избрания ред" msgid "Keep empty to use the expense account" msgstr "Запазете празно за да изпозвате сметката за разходи" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Данък" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Приходна сметка" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Аналитична сметка" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "Добре" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Позволи отказване от записи" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Максимално количество" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Състояние" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Използвай този код за ДДС декларация" +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Неплатени обезщетения на доставчици" #. module: account #: view:account.tax:0 @@ -495,12 +501,18 @@ msgstr "Обединяване на банки" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Отпратка" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Отложен метод" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "За текущия партньор ще бъдат използвани тези условия на плащане вместо тези по подразбиране" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "Ред" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "Контакт" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,15 +692,10 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Подчинени сметки" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Сума за отписване" #. module: account #: help:account.fiscalyear,company_id:0 @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Аналитично счетоводство" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Аналитично счетоводство" msgid "Analytic Entries" msgstr "Аналитични записи" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "За да се остойности изходящата стока за текущата категория продукти ще се използва тази сметка вместо тази по подразбиране" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "Потребител" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Обезщетение на клиент" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,14 +804,10 @@ msgid "End of Year Entries Journal" msgstr "Днвеник за записи в края на годината" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "За текущия партньор тази сметка ще се използва като разплащателна вместо тази по подразбиране" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "Количеството изразено в опционално друга валута ако записа е в много валути." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -836,11 +834,6 @@ msgstr "Създадени редове за преместване" msgid "Status" msgstr "Състояние" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Подчинена сметка за данъци" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Създай записи преди:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "Обединяване на банка" msgid "Templates for Accounts" msgstr "Шаблони за сметка" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Аналитични сметки" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Име на модела" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Печат на дневник" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Задължителен" msgid "Expense Account" msgstr "Сметка за разходи" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Отписване от дневник" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Категория разходни сметки" msgid "New Fiscal Year" msgstr "Нова финансова година" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "Сума по основен код" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Подчинени сметки" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "Мерни единици" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "Нова фактура за доставчик" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,9 +1138,9 @@ msgid "Choose Fiscal Year" msgstr "Изберете финансова година" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Отписване от дневник" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1168,6 +1163,12 @@ msgstr "Общо отписване" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Единична цена" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "Валута на компанията" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "Данъци на поръчка" msgid "Line Name" msgstr "Име на ред" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Фактури на доставчици" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Частично ебединяване" msgid "Not reconciled transactions" msgstr "Няма обединяващи транзакции" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Изглед" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,9 +1411,9 @@ msgid "Analytic lines" msgstr "Аналитични редове" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "Количеството изразено в опционално друга валута ако записа е в много валути." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Редове с данъци" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "Дневник" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "Ред от отчет за приравняване" msgid "Keep empty to use the income account" msgstr "Запазете празно за да изпозвате сметката за приходи" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Количесво сума" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Премахване на редове" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Адрес за контакт" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Използвай модел" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Положителен" msgid "Print General Journal" msgstr "Отпечатване на основен дневник" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Диаграми с шаблони на сметки" msgid "Invoice Movement" msgstr "Преместване на фактура" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "Родителски код" msgid "Open for reconciliation" msgstr "Отваряне за обединяване" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Общо" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "Сметка n°" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Вид сметка" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Насрочена дата" msgid "Close Period" msgstr "Затваряне на период" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Начален баланс" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Данъци на подчинените" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "Дневници" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Включване в основната сума" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Нов отчет" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "От" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Отпечатване централен дневник" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Код на сметка" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Продължителност на период (дни)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Данък" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Сума дебит" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "година" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Печат" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Начална дата" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Вид" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Аналитични записи" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Аналитични редове" msgid "Pay invoice" msgstr "Плащане на фактура" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Брой дни" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "Диаграми на сметки" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "Име на условие за данък" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Асоцииран партньор" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Разход" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "Проверка на движения на сметка" msgid "days" msgstr "дни" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "Полето за последователност се използва за да се подредят редовете на данъци от най-нисък до най-висок. Редът е важен ако имате данък който има няколко подчинени данъци. В този случай реда на изчисление е важен." - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "Нов абонамент" msgid "Computation" msgstr "Изчисление" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Родителска аналитична сметка" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "Диаграма на данъци" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "Полето за последователност се използва за да се подредят редовете на данъци от най-нисък до най-висок. Редът е важен ако имате данък който има няколко подчинени данъци. В този случай реда на изчисление е важен." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Количесво сума" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Обединени записи" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Изберете отметката ако не желаете новата сметка мине през стадии 'прокет' директно в стадии 'дата на публикуване' без ръчни проверки." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Адрес за контакт" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Консолидация" msgid "Root Account" msgstr "Основна сметка" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Ситуация" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Оставете празно за да бъде изпозван пер msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Крайна дата" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Банков отчет" msgid "Information addendum" msgstr "Допълнителна информация" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "" msgid "Cancel" msgstr "Отказ" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Име на вида на сметката" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Използвай този код за ДДС декларация" + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Разплащателна сметка" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Иберете период и дневник за проверка" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Друга информация" msgid "Default Credit Account" msgstr "Кредитна сметка по подрабиране" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "Потребителя отговорен за този дневник" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "Нерешен" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,32 +2818,36 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Аналитична диаграма на сметки" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Иберете период и дневник за проверка" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Номер на фактура" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Общо" - #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "Фирми свързани с партньор" msgid "Effective date" msgstr "Ефективна дата" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Общо кредит" msgid "New Customer Invoice" msgstr "Нова клиентска фактура" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Отваряне на статус" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Пропускане на състоянието 'проект' за създадените записи" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "Дата на падеж на генерираните записи за този модел. Може да изберете между датата на създаване на модела и датата на създаване на записите плюс условията за плащане на партньора." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "За текущия продукт ще се използва тази сметка като приходна вместо тази по подразбиране" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Ситуация" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Приходна сметка" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Име на движение" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "Основа" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Име на сметка" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Име на модела" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Сметка" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "Общ дебит" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Сметка на партньор" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "Ако е зададен данък по подразбиране за партньора, той само застъпва данъци от сметка (или продукт) от същата група." @@ -3566,11 +3588,6 @@ msgstr "Всички записи на сметки в проект в този msgid "Date of the day" msgstr "Дата на деня" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "Полето за последователност се използва за подреждане на ресурсите от най-ниска към най-висока." - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Родителска сметка за данъци" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Вид сметка" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "Плащане и приравняване" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Централен дневник" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Период за отписване" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,12 +3762,19 @@ msgstr "Име на запис" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Период за отписване" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Стандартни записи" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "Абонамент за сметка" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Дата на падеж" #. module: account #: view:account.subscription:0 @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Да" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Всучки записи" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,10 +3924,17 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Нов отчет" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "За текущата категория продукти ще се използва тази сметка като приходна вместо тази по подразбиране" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Баланс:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Платено" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Кредит" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "Посочва че данъка е базиран на стойност изчислена за бъдещи изчисления на подчинени данъци или е базиран на общата сума." @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "Сметка за данъчни обежщетения" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Неплатени фактури към доставчици" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "Редове на отчет" msgid "Taxed Amount" msgstr "Данъчна сума" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Начална дата" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Клиентска фактура" msgid "Payable Limit" msgstr "Платим лимит" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Сума за отписване" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Общ" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Единична цена" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Данъци по подрабиране" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Неплатени фактури на клиенти" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Номер от период" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Фактури на доставчици" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Общо за получаване" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Прекратена фактура" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Дата на падеж" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Премахване на редове" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "Изпълняващи се абонаменти" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "За приходната сметка на текущия партньор ще се използва тази сметка вместо тази по подразбиране" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,9 +4484,10 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Продължителност на период (дни)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4471,6 +4516,11 @@ msgstr "Редове" msgid "End of Year Treatments" msgstr "Обработка на края на годината" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4523,16 +4572,16 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "Сигурни ли сте че искате да отворите тази фактура?" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "" - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Дебит на доставчик" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "Приходни и разходни" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Количества" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,9 +4651,12 @@ msgid "Allow Reconciliation" msgstr "Разрешаване на приравняване" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "Име на движение" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "Аналитични записи по дневник" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "Изпълнява се" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Финансови години" @@ -4748,6 +4823,18 @@ msgstr "Промяна" msgid "Icon" msgstr "Икона" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Отпратка" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "Ред на банков отчет" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Крайна дата" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "Добре" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "Приходен" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "ДДС:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,27 +4993,23 @@ msgstr "ДДС:" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "account.analytic.journal" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "Данъци на продажба" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "Това поле се използва само ако притежавате модул който позволява програмистите да създадат специфичен данък в потребителски домейн." @@ -4968,11 +5043,6 @@ msgstr "Това поле се използва само ако притежав msgid "Payment amount" msgstr "Сума за плащане" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "Опционални количества за запис" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Редове на фактура" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Неплатени обезщетения на доставчици" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "Описание на данък" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Справки" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Настройка" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Начална дата" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Обща сума" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Баланс:" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Ред от фактура" msgid "Write-Off journal" msgstr "Дневник за отписвания" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Отметнете тази сметка ако потребителя може да прави приравняване на записите в тази сметка." - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Всични записи на сметката" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "година" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Неплатени обезщетения на клиент" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "От" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "Нормален" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "и дневници" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Отметнете ако потребителя може да приравнява записите от тази сметка." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Изчисление" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "Записи на абонамент" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Обща сума" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "Клиентска ПРОФОРМА фактура" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Край на периода" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Запис от сметка" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Главен дневник" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "Определение на аналитичен дневник" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Пропускане на състоянието 'проект' за създадените записи" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Общо за получаване" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Финансова година за затваряне" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "За да се остойности изходящата стока за текущия продукт ще се използва тази сметка вместо тази по подразбиране" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Начална дата" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Печат на дневник" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Начало на период" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Описание" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Количества" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Родител вдясно" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Начало на период" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "Код на казус" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "Подчинени кодове" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,14 +5975,14 @@ msgid "Accounting Properties" msgstr "Счетоводни свойства" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Това име ще се изполва при показване на справки" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" #. module: account #: rml:account.journal.period.print:0 @@ -5964,6 +6023,7 @@ msgstr "Падеж" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "Python код (обратно)" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "Условие за плащане" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Приравняване на отчет" msgid "Check this box" msgstr "Отметнете" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "на" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Да" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/bs_BS.po b/addons/account/i18n/bs_BS.po index a5555b8a634..4809c9f6689 100644 --- a/addons/account/i18n/bs_BS.po +++ b/addons/account/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/ca_ES.po b/addons/account/i18n/ca_ES.po index 172fdadb21f..df629bb480e 100644 --- a/addons/account/i18n/ca_ES.po +++ b/addons/account/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Codi compte impostos" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Aquest camp només s'utilitzarà si desenvolupeu el vostre propi mòdul permetent als programadors crear impostos específics en una configuració personalitzada." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Factures de proveïdor sense pagar" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "Trenca conciliació dels assentaments" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Utilitza model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,9 +175,9 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "Dia del mes, introduïu -1 per a l'últim dia del mes actual. Si és positiu, indica el dia del pròxim mes. Introduïu 0 per a dies nets (altrament es calcula des de principi del mes)." #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." -msgstr "Permet seleccionar com es calcula la taxa monetària actual per a transaccions sortints. En la majoria dels països el mètode legal és \"valor mig\" però només unes quantes aplicacions informàtiques són capaces de gestionar-ho. Si importeu des d'altres aplicacions, podeu haver d'utilitzar la taxa en data. Transaccions entrants sempre utilitzen la taxa en data." +#: view:account.move:0 +msgid "Total Credit" +msgstr "Crèdit total" #. module: account #: field:account.config.wizard,charts:0 @@ -188,6 +195,12 @@ msgstr "Selecciona línia moviment" msgid "Keep empty to use the expense account" msgstr "Deixar buit pel compte de despeses" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "Assentaments comptables" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "Indica la vista utilitzada per introduir o mostrar assentaments en aquest diari. La vista indica a OpenERP els camps que han de ser visibles, requerits o només lectura i en quin ordre. Podeu crear la vostra pròpia vista per codificar més ràpid en cada diari." +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "Diferència deure" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Impost" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Compte a cobrar" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Compte analític" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "D'acord" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "Origen compte" msgid "Allow Cancelling Entries" msgstr "Permetre cancel·lar assentaments" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Quantitat màxima" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Estat" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Utilitzeu aquest codi per a la declaració de l'IVA." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Factures d'abonament de proveïdor sense pagar" #. module: account #: view:account.tax:0 @@ -495,13 +501,19 @@ msgstr "Conciliació bancària" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref." #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Veure línies comptables analítiques" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Mètode tancament" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Aquest termini de pagament s'utilitzarà, en comptes del termini per defecte, per l'empresa actual" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "Codi base reintegrament" msgid "Line" msgstr "Línia" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "x Diari de vendes" msgid "Contact" msgstr "Contacte" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "No podeu validar un assentament no balancejat!" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,15 +692,10 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "No podeu fer aquesta modificació en un assentament conciliat! Observeu que només podeu canviar alguns camps no importants!" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "Impostos globals definits, però no en línies de factura!" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Comptes filles" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Import desajustat" #. module: account #: help:account.fiscalyear,company_id:0 @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Comptabilitat analítica" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Comptabilitat analítica" msgid "Analytic Entries" msgstr "Entrades analítiques" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc de sortida per l'actual categoria de producte" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "Usuari" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Factura d'abonament de client" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "Importa factures en extractes" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,14 +804,10 @@ msgid "End of Year Entries Journal" msgstr "Diari assentaments tancament d'exercici" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, com el compte a pagar per l'empresa actual" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "L'import expressat en una altra moneda opcional si és un assentament multi-moneda." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -836,11 +834,6 @@ msgstr "Moviments creats." msgid "Status" msgstr "Estat" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Compte impostos fills" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Genera assentaments abans:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "(deixar-lo buit per a tots els exercicis fiscals oberts)" msgid "Move Lines" msgstr "Línies moviment" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Crèdit total" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "Conciliació bancària" msgid "Templates for Accounts" msgstr "Plantilles per comptes" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Comptes analítics" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nom model" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Imprimeix diari" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Requerit" msgid "Expense Account" msgstr "Compte de despeses" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Diari de desajust" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Compte categoria despeses" msgid "New Fiscal Year" msgstr "Nou exercici fiscal" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "Data d'impressió :" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "Import codi base" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Comptes filles" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "Posició fiscal" msgid "UoM" msgstr "UdM" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "Propietats de compra" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "Mapa de relacions d'impostos posició fiscal" msgid "New Supplier Invoice" msgstr "Nova factura de proveïdor" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,9 +1138,9 @@ msgid "Choose Fiscal Year" msgstr "Escolliu l'exercici fiscal" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Diari de desajust" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1168,6 +1163,12 @@ msgstr "Desajust total" msgid "Compute Code for Taxes included prices" msgstr "Codi pel càlcul dels impostos amb preus inclosos" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Preu un." +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,9 +1272,9 @@ msgid "Tel. :" msgstr "Tel. :" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" -msgstr "x Diari de despeses" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgstr "" #. module: account #: field:account.account,company_currency_id:0 @@ -1282,9 +1282,14 @@ msgid "Company Currency" msgstr "Moneda de la companyia" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" -msgstr "C.Diari / Nom mov." +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1317,12 +1322,6 @@ msgstr "Impostos de compres" msgid "Line Name" msgstr "Nom línia" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Factures de proveïdor" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Conciliació parcial" msgid "Not reconciled transactions" msgstr "Transaccions no conciliades" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Vista" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "Tots" @@ -1404,9 +1411,9 @@ msgid "Analytic lines" msgstr "Línies analítiques" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "L'import expressat en una altra moneda opcional si és un assentament multi-moneda." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Línies d'impostos" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,12 +1476,10 @@ msgid "Journal" msgstr "Diari" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" -msgstr "Mapa de relacions d'impostos" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" #. module: account #: field:account.account,check_history:0 @@ -1503,11 +1508,6 @@ msgstr "Línia de conciliació extracte" msgid "Keep empty to use the income account" msgstr "Deixar buit pel compte d'ingressos" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Valor import" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Elimina línies" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Adreça contacte" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Utilitza model" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Positiu" msgid "Print General Journal" msgstr "Imprimeix diari general" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Plantilles pel pla comptable" msgid "Invoice Movement" msgstr "Assent. factura" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "Codi pare" msgid "Open for reconciliation" msgstr "Obre per la conciliació" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Total" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Tipus de compte" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Referència lliure" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Data venciment" msgid "Close Period" msgstr "Tanca període" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "Heu seleccionat apunts que no tenen cap assentament comptable en estat esborrany" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Saldo inicial" msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Impost depèn dels seus fills" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,15 +1723,9 @@ msgid "Journals" msgstr "Diaris" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" -msgstr "Error d'usuari" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 @@ -1784,7 +1762,7 @@ msgstr "Omet" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "Forçar període" +msgstr "Força període" #. module: account #: help:account.account.type,sequence:0 @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Incloure en import base" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "Cost comptable per període" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Nou extracte bancari" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Des de" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Imprimeix diari central" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Codi compte" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Longitud del període (dies)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "No podeu utilitzar un compte inactiu!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Impost" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "Següent" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "La posició fiscal determinarà els impostos i els comptes utilitzats per la empresa." +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Import deure" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Import degut restant." +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "any" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Imprimeix" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "No es pot eliminar factura(es) que ja estiguin obertes o pagades!" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Data inicial" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "x Diari factures d'abonament de despeses" msgid "Type" msgstr "Tipus" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Assentaments analítics" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Línies analítiques" msgid "Pay invoice" msgstr "Paga factura" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Import total que heu de pagar a aquest proveïdor." - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Número de dies" msgid "The partner reference of this invoice." msgstr "La referència de l'empresa d'aquesta factura." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,9 +2008,9 @@ msgid "To Be Verified" msgstr "Per a ser verificat" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." -msgstr "Import total que aquest client li deu." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Import total que heu de pagar a aquest proveïdor." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -2054,6 +2038,11 @@ msgstr "Li." msgid "Account charts" msgstr "Resums de compte" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "No hi ha períodes definits en el nou exercici fiscal." msgid "Tax Case Name" msgstr "Nom impost del cas" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Empresa associada" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Despesa" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "Valida moviments comptables" msgid "days" msgstr "dies" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "El camp seqüència s'utilitza per ordenar les línies d'impostos en ordre ascendent. L'ordre és important si teniu impostos amb varis impostos fills. En aquest cas, l'ordre en que s'avaluen és important." - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "Subscripció nova" msgid "Computation" msgstr "Càlcul" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Compte analític pare" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "Taula d'impostos" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "El camp seqüència s'utilitza per ordenar les línies d'impostos en ordre ascendent. L'ordre és important si teniu impostos amb varis impostos fills. En aquest cas, l'ordre en que s'avaluen és important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Valor import" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Assentaments conciliats" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Marqueu aquesta opció si no voleu que un nou moviment comptable passi directament de l'estat 'esborrany' a l'estat 'fixat' sense cap validació manual." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Adreça contacte" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Consolidació" msgid "Root Account" msgstr "Compte principal" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "Passiu" msgid "2" msgstr "2" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "Núm. compte" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situació" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Deixar-ho buit per utilitzar el període de la data de validació." msgid "Journal Code" msgstr "Codi diari" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Data final" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Extracte bancari" msgid "Information addendum" msgstr "Informació addicional" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "Des de comptes analítics, crea factura." msgid "Cancel" msgstr "Cancel·la" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "Permet canviar l'import mostrat del balanç en els informes, per a veure resultats positius en lloc de negatius en comptes de despeses." - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Nom tipus compte" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Utilitzeu aquest codi per a la declaració de l'IVA." + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Compte a pagar" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Selecioneu període i diari per a la validació" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Altra informació" msgid "Default Credit Account" msgstr "Compte haver per defecte" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "L'usuari responsable d'aquest diari" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Ordre de pagament" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "A quadrar" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,31 +2818,35 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Pla de comptes analítics" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "Veure línies comptables analítiques" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Selecioneu període i diari per a la validació" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Número factura" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "Heu de definir un diari analític del tipus '%s'!" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "_Accepta" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "Sense impostos" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2885,6 +2905,11 @@ msgstr "Companyies que es refereixen a l'empresa" msgid "Effective date" msgstr "Data vigència" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Total haver" msgid "New Customer Invoice" msgstr "Nova factura de client" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "Marqueu aquesta opció si voleu que cada assentament no creï una contrapartida si no que comparteixin la mateixa contrapartida els assentaments d'aquest diari. S'utilitza en el tancament de l'exercici fiscal." - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Estat abert" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "Màx. qtat:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Saltar-se l'estat 'Esborrany ' en els assentaments" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "A partir de extractes, crea assentaments" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "No podeu eliminar el moviment fixat: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "No és possible conciliar l'assentament \"%s\": %.2f" msgid "Please set an analytic journal on this financial journal !" msgstr "Indiqueu un diari analític en aquest diari financer!" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapa de relacions d'impostos" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "Conciliació d'assentaments d'ordres de pagament." #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "La data de venciment dels assentaments generats per aquest model. Podeu escollir entre la data de l'acció de creació o la data de la creació dels assentaments més els terminis de pagament de l'empresa." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "Error! La duració de la data de l'exercici fiscal no és vàlida. " - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc d'entrada per l'actual producte" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Situació" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "Unitat de mesura" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Compte a cobrar" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Nom moviment" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "Base" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Nom de compte" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nom model" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Compte" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,9 +3475,10 @@ msgid "Total debit" msgstr "Total deure" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." -msgstr "Si aquesta opció està marcada, el sistema intentarà agrupar les línies comptables quan les generi a partir de les factures." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -3502,6 +3520,11 @@ msgstr "Balanç d'empresa" msgid "Third Party Ledger" msgstr "Llibre major de tercers" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Comptes d'empresa" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "Si a la empresa se li ha assignat un impost per defecte, aquest només anul·larà impostos del compte (o producte) del mateix grup." @@ -3566,11 +3588,6 @@ msgstr "Tots els assentaments comptables esborrany d'aquest diari i període ser msgid "Date of the day" msgstr "Data del dia" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "El camp seqüència és utilitzat per ordenar els recursos en ordre ascendent." - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Compte impostos pare" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Tipus de compte" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "Paga i concilia" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Diari central" @@ -3655,9 +3674,9 @@ msgid "3" msgstr "3" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " -msgstr "Error! La durada de la data del període(s) no és vàlida. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "Informe impostos" #. module: account #: selection:account.journal.period,state:0 @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "Núm. de dígits" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Període de desajust" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,12 +3762,19 @@ msgstr "Núm. assentament" msgid "The partner account used for this invoice." msgstr "El compte de l'empresa utilitzat per aquesta factura." +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "Factura d'abonament" msgid "Define Fiscal Years and Select Charts of Account" msgstr "Defineix exercicis fiscals i selecciona pla comptable" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Període de desajust" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Assentaments estàndars" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "Marqueu aquesta opció si voleu imprimir tots els assentaments al imprimir el llibre major general, altrament imprimirà només el seu balanç." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "Subscripció de comptabilitat" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Cost comptable -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Data venciment" #. module: account #: view:account.subscription:0 @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "Assistent de configuració comptabilitat " #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Sí" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Tots els assentaments" msgid "Draft Invoices" msgstr "Factures esborrany" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "Data factura" msgid "The journal must have centralised counterpart" msgstr "El diari ha de tenir un homòleg centralitzat" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,10 +3924,17 @@ msgid "Bad total !" msgstr "Total erroni!" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nou extracte bancari" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "Moviment" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" -msgstr "Diari general -" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc d'entrada per l'actual categoria de producte" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Balanç:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "Codifica manualment l'extracte" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Pagat" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Haver" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "Indica si el càlcul de l'impost està basat en el valor calculat per el còmput d'impostos fills o basat en l'import total." @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "Compte impostos de devolucions" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Factures de proveïdor sense pagar" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "Línies extracte" msgid "Taxed Amount" msgstr "Import impostos" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Data d'inici" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Factures de client" msgid "Payable Limit" msgstr "Límit a pagar" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Import desajustat" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "General" msgid "Credit Trans." msgstr "Trans. haver" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Preu un." + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Impostos per defecte" msgid "The Object name must start with x_ and not contain any special character !" msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "Controls de tipus" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Factures de client sense pagar" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Número d'assentaments" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Factures de proveïdor" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "Nom empresa" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total a cobrar" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Factura cancel·lada" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Data venciment" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Elimina línies" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "Tipus intern" msgid "Closing Balance" msgstr "Balanç en el tancament" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "9" msgid "Running Subscriptions" msgstr "Assentaments periòdics en procés" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, com el compte a cobrar per l'empresa actual" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,9 +4484,10 @@ msgid "Credit Notes" msgstr "Factures d'abonament" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Longitud del període (dies)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4471,6 +4516,11 @@ msgstr "Línies" msgid "End of Year Treatments" msgstr "Tractaments de fi d'any" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,10 +4538,9 @@ msgid "File statement" msgstr "Fitxer d'extractes" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" -msgstr "Referència lliure" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" #. module: account #: view:account.model.line:0 @@ -4523,16 +4572,16 @@ msgstr "Indica balanç inicial i final per a control" msgid "Are you sure you want to open this invoice ?" msgstr "Esteu segur que voleu obrir aquesta factura?" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "Marqueu aquesta opció si el preu que utilitzeu al producte i factures és incloent aquest impost." - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Deure del proveïdor" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "Comptes a cobrar i pagar" msgid "General Ledger -" msgstr "Llibro major -" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Quantitats" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,9 +4651,12 @@ msgid "Allow Reconciliation" msgstr "Permeteu conciliació" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "Nom moviment" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "Per data" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4667,6 +4724,12 @@ msgstr "Impostos inclosos en preu" msgid "Analytic Entries by Journal" msgstr "Assentaments analítics per diari" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "Assentaments vàlids des de factura" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "Haver" msgid "Running" msgstr "En procés" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "No podeu eliminar el moviment fixat: \"%s\"!" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "Importa fitxer des de extracte" msgid "4" msgstr "4" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Exercicis fiscals" @@ -4748,6 +4823,18 @@ msgstr "Canvia" msgid "Icon" msgstr "Icona" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "Error d'usuari" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Ref." @@ -4802,12 +4888,9 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Per data" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgstr "" #. module: account #: selection:account.invoice,state:0 @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "Línia d'extracte bancari" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Data de fi" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "D'acord" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "Controla factura" msgid "Receivable" msgstr "A cobrar" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "El cas de la declaració d'impostos." - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "IVA:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,27 +4993,23 @@ msgstr "IVA:" msgid "Total:" msgstr "Total:" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "No s'ha definit un diari pels assentaments de tancament de l'exercici fiscal" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "comptabilitat.analític.diari" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "Impostos de vendes" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "Indica si l'import de l'impost s'ha d'incloure en l'import base pel càlcul dels següents impostos." - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "Plantilla compte pare" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "Aquest camp només s'utilitza si desenvolupeu el vostre propi mòdul permetent als programadors crear impostos específics en una configuració personalitzada." @@ -4968,11 +5043,6 @@ msgstr "Aquest camp només s'utilitza si desenvolupeu el vostre propi mòdul per msgid "Payment amount" msgstr "Import a pagar" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "La quantitat opcional d'assentaments" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Línies de factura" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Factures d'abonament de proveïdor sense pagar" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,9 +5130,15 @@ msgid "Tax Description" msgstr "Descripció impost" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Codi / Data" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "Enllaç a l'assentament comptable generat automàticament." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "No podeu utilitzar un compte inactiu!" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Configuració" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Data d'inici" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Import total" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "Plantilla codis impostos comptables" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Codifica manualment l'extracte" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Balanç:" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Línia factura" msgid "Write-Off journal" msgstr "Diari de desajust" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Marqueu aquest compte si l'usuari pot fer una conciliació dels assentaments en aquest compte." - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,9 +5395,10 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" -msgstr "" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" +msgstr "Heu seleccionat apunts que no tenen cap assentament comptable en estat esborrany" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Tots els assentaments del compte" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "any" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "Filtrat per data" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Factures d'abonament de client sense pagar" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Des de" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Import degut restant." #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "Normal" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "Pàgina" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "i diaris" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Marqueu aquesta opció si l'usuari pot fer una conciliació dels assentaments en aquest compte." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "x Diari de despeses" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Calcula" msgid "The income or expense account related to the selected product." msgstr "El compte d'ingressos o despeses relacionada amb el producte seleccionat." +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "Assentaments periòdics" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Import total" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,9 +5607,9 @@ msgid "PRO-FORMA Customer Invoices" msgstr "Factures de client PRO-FORMA" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Sense impostos" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5527,11 +5617,6 @@ msgstr "Sense impostos" msgid "Bad account !" msgstr "Compte incorrecte!" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Total :" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "Error" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Fi del període" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Assentament de compte" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Diari general" @@ -5615,11 +5700,6 @@ msgstr "Cap tros de número!" msgid "Analytic Journal Definition" msgstr "Definició de diari analític" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Saltar-se l'estat 'Esborrany ' en els assentaments" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "Comptes de banc" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Total a cobrar" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,9 +5735,9 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Informe impostos" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -5687,11 +5772,6 @@ msgstr "Propietats de venda" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Nom de l'exercici fiscal que es mostra en pantalla." - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Exercici fiscal a tancar" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc de sortida per l'actual producte" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Data inicial" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Imprimeix diari" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Inici del període" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Descripció" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantitats" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Pare dret" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Inici del període" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,10 +5904,9 @@ msgid "Account Configure" msgstr "Configura compte" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Assentaments vàlids des de factura" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" +msgstr "" #. module: account #: field:account.tax.code,code:0 @@ -5849,12 +5914,6 @@ msgstr "Assentaments vàlids des de factura" msgid "Case Code" msgstr "Codi cas" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "Codis fills" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5915,16 +5974,16 @@ msgstr "Període: Unitat de temps" msgid "Accounting Properties" msgstr "Propietats de comptabilitat" +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" msgstr "Assentaments ordenats per" -#. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Aquest nom serà utilitzat per mostrar·ho als informes." - #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" @@ -5964,6 +6023,7 @@ msgstr "Venciment" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "Codi Python (invers)" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Pàgina" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "Mapa de relacions de comptes" @@ -6072,9 +6117,14 @@ msgid "General Debit" msgstr "Deure general" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Enllaç a l'assentament comptable generat automàticament." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Nom de l'exercici fiscal que es mostra en pantalla." #. module: account #: field:account.invoice,payment_term:0 @@ -6093,6 +6143,11 @@ msgstr "Termini de pagament" msgid "Fiscal Positions" msgstr "Posicions fiscals" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Conciliació extracte" msgid "Check this box" msgstr "Marqueu aquesta caixa" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "Filtres" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "a les" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Sí" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/cs_CZ.po b/addons/account/i18n/cs_CZ.po index 179e827b42c..cfeb40474bf 100644 --- a/addons/account/i18n/cs_CZ.po +++ b/addons/account/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK(OK)" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "Bankovní vyrovnání(Bank reconciliation)" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Generovat položky před:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "Fiskální rok" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "Otevřeno pro vyrovnání(Open for reconciliation)" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Délka období (dny)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "Zaplatit fakturu" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Standartní položky" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,9 +4484,10 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Délka období (dny)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "OK(OK)" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "Konfigurace" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/de_DE.po b/addons/account/i18n/de_DE.po index 5c71a51aedb..5b6d12079fe 100644 --- a/addons/account/i18n/de_DE.po +++ b/addons/account/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Umsatzsteuer" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Diese Feld wird nur benötigt , falls ein spezielles Modul für individuelle Steuerberechnung entwickelt wurde." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Offene Eingangsrechnungen" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "Storno Ausgleich" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Benutze Buchungsvorlage" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,9 +175,9 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "Tag des Monats, setze -1 für den letzten Tag des laufenden Monats. Bei positivem Wert wird der Tag des nächsten Monats angenommen. Setze 0 für Nettotage (oder es wird der Monatsanfang genommen)." #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." -msgstr "Hier wird die Währungsberechnung festgelegt. In den meisten Ländern ist ein Durchschnittspreis vorgeschrieben, welches meistens nicht durch die EDV abgebildet wird. Aus diesem Grunde wird für die Transaktionen der Tageskurs vorgeschlagen, z.B. wenn aus anderer Software importiert wird. Für eingehende Transaktionen ist generell immer das Tagesdatum zu benutzen." +#: view:account.move:0 +msgid "Total Credit" +msgstr "Summe Haben" #. module: account #: field:account.config.wizard,charts:0 @@ -188,6 +195,12 @@ msgstr "Auswahl Buchungszeile" msgid "Keep empty to use the expense account" msgstr "Leer lassen um Aufwandskonto zu verwenden" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "Buchungen nach Buchungsposten" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "zeigt die Ansicht des Journalberichtes. Open ERP wird gezeigt welche Felder sichtbar sein sollen, welche erforderlich sind oder keine Schreibrechte habe und in der Reihenfolge der Auftragsnummern. Sie können einen eigenen View für eine schnellere Buchungsbearbeitung herstellen." +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "Delta Soll" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Steuer" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Debitorenkonto" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Analytisches Konto" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "Buchungsgrundlage" msgid "Allow Cancelling Entries" msgstr "Storno erlauben?" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Max. Menge" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Status" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Benutze diese ID für die Ust. - Voranmeldung" +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Offene Gutschriften Lieferanten" #. module: account #: view:account.tax:0 @@ -495,13 +501,19 @@ msgstr "Ausgleich Bankkonto" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Referenz" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Analytische Buchungen" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Abgrenzung Jahreswechsel" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Diese Zahlungsbedingung wird für den aktuellen Vorgang genutzt" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "Gutschrift Steuermessbetrag" msgid "Line" msgstr "Zeile" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "x Journal Verkauf" msgid "Contact" msgstr "Kontakt" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "Sie können keinen nicht ausgeglichene Buchung bestätigen!" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,15 +692,10 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "Sie können keine Änderung einer bereits ausgeglichenen Buchung vornehmen! Bitte nehmen Sie zur Kenntnis, dass zur Zeit nur weniger wichtige Dateneinträge geändert werden können!" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "Internationale Steuern definiert aber nicht in Rechnungspositionen!" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "(Sub-) Analysekonten" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Abschreibungsbetrag" #. module: account #: help:account.fiscalyear,company_id:0 @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Auswertungen Analysekonten" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Auswertungen Analysekonten" msgid "Analytic Entries" msgstr "Analytische Buchungen" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Dieses Konto wird gebucht anstelle des Standard Kontos" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "Benutzer" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Kundengutschrift" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "Importiere Rechnungen" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,14 +804,10 @@ msgid "End of Year Entries Journal" msgstr "Jahresende Buchungsjournal" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Dieses Konto wird als Kreditorenkonto anstelle des Standardkontos genutzt." - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "Dieser Betrag erlaubt eine parallele Währung falls Sie eine weitere Währung benötigen." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -836,11 +834,6 @@ msgstr "Erzeugte Buchungssätze" msgid "Status" msgstr "Status" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "(Sub-) Konto Steuern" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Buchungen erzeugen vor:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "(frei lassen für alle Wirtschaftsjahre)" msgid "Move Lines" msgstr "Buchungszeilen" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Summe Haben" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "Buchen Bankauszug" msgid "Templates for Accounts" msgstr "Vorlage Finanzkonten" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Analysekonten" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Buchungsvorlage Bezeichnung" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Umsätze nach Journal und Perioden" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "erforderlich" msgid "Expense Account" msgstr "Aufwandskonto" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Journal Abschreibungen" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Aufwandskonto" msgid "New Fiscal Year" msgstr "Neues Geschäftsjahr" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "Datum Druck" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "Steuergrundlage Betrag" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "(Sub-) Konten" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "Position" msgid "UoM" msgstr "UoM" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "Einkauf Eigenschaften" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "Summen- & Saldenliste Zuordnung Steuern" msgid "New Supplier Invoice" msgstr "Neue Eingangsrechnung" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,9 +1138,9 @@ msgid "Choose Fiscal Year" msgstr "Wähle Geschäftsjahr" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Journal Abschreibungen" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1156,7 +1151,7 @@ msgstr "Druck Analytische Journale" #. module: account #: help:account.payment.term.line,sequence:0 msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones" -msgstr "Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen." +msgstr "Das Sequenz Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen." #. module: account #: field:account.bank.statement.reconcile,total_new:0 @@ -1168,6 +1163,12 @@ msgstr "Gesamt Abschreibung" msgid "Compute Code for Taxes included prices" msgstr "Berechnungsgrundlage (inkl. Steuer)" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Preis/UoM" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,9 +1272,9 @@ msgid "Tel. :" msgstr "Tel.:" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" -msgstr "Journal Aufwendungen" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgstr "" #. module: account #: field:account.account,company_currency_id:0 @@ -1282,9 +1282,14 @@ msgid "Company Currency" msgstr "Betriebl. Währung" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" -msgstr "Buchungspositionen" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1317,12 +1322,6 @@ msgstr "Steuern Einkauf" msgid "Line Name" msgstr "Zeile Bezeichnung" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Eingangsrechnungen" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Teilausgleich Offene Posten" msgid "Not reconciled transactions" msgstr "Nicht ausgeglichene OPs" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Ansicht" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "Alle" @@ -1404,9 +1411,9 @@ msgid "Analytic lines" msgstr "Analytische Buchungen" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "Dieser Betrag erlaubt eine parallele Währung falls Sie eine weitere Währung benötigen." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Steuerbuchungen" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,12 +1476,10 @@ msgid "Journal" msgstr "Journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" -msgstr "Steuern Zuordnung" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" #. module: account #: field:account.account,check_history:0 @@ -1503,11 +1508,6 @@ msgstr "Ausgleich Offene Posten Buchung" msgid "Keep empty to use the income account" msgstr "Leer lassen um das Erlöskonto zu nutzen" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Wert" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Entferne Buchung" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Kontakt Adresse" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Benutze Buchungsvorlage" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Positiv" msgid "Print General Journal" msgstr "Salden nach Perioden und Journal" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Kontenplan Vorlagen" msgid "Invoice Movement" msgstr "Workflow der Rechnung" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "(Ober-) Steuerkonto" msgid "Open for reconciliation" msgstr "Offene Posten Ausgleich" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Betrag gesammt" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "Kontonummer" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Kontotyp" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Freie Referenz" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Fälligkeitsdatum" msgid "Close Period" msgstr "Periode beenden" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "Ausgewählte Buchungen haben keine Entwurfspositionen" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Anfangssaldo" msgid "No Partner Defined !" msgstr "Kein Partner definiert!" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Steuer abh. von \"Kindern\"" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,15 +1723,9 @@ msgid "Journals" msgstr "Journale" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" -msgstr "BenutzerFehler" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 @@ -1769,7 +1747,7 @@ msgstr "Kosten & Erlöse" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Fehler! Sie können keine rekursiven Konten definieren." #. module: account #: rml:account.tax.code.entries:0 @@ -1779,7 +1757,7 @@ msgstr "Kontonummer" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "Überspringen" +msgstr "Aktion auslassen" #. module: account #: field:account.invoice,period_id:0 @@ -1789,7 +1767,7 @@ msgstr "Erzwinge Periode" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste" +msgstr "Zeige Sequenz bei Anzeige einer Kontenartenliste" #. module: account #: view:account.invoice:0 @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Bruttomethode Steuerausweis" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "Aufwandskonto für Periode" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Neuer Bankauszug" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Von" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Salden nach Journal und Perioden" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Kontonummer" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Periodenzeitraum" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "Sie können kein inaktives Konto verwenden!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Steuer" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "Weiter" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "Die Position in der Saldenliste bestimmt Steuern- und Finanzkonten für den Partner." +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Forderungen (Betrag)" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "verbleibender Restwert nach Zahlung" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "Jahr" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Druck" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "Kann keine Rechnung(en) stornieren, die bereits erfasst oder bezahlt wurden." +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Anfangsdatum" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "x Journal Lieferantengutschriften" msgid "Type" msgstr "Typ" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Buchungen Analysekonten" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Buchungssatz" msgid "Pay invoice" msgstr "Zahle Rechnung" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Gesamtsumme zahlbar an Lieferant." - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Anzahl Tage" msgid "The partner reference of this invoice." msgstr "Referenz des Partners für diese Rechnung." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,9 +2008,9 @@ msgid "To Be Verified" msgstr "Zu validieren" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." -msgstr "Gesamtsumme Forderung an Kunden." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Gesamtsumme zahlbar an Lieferant." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -2054,6 +2038,11 @@ msgstr "Limit" msgid "Account charts" msgstr "Kontenplan Finanzkonten" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2085,7 +2074,7 @@ msgstr "Gutschriften Kunden" #: code:addons/account/account.py:0 #, python-format msgid "No sequence defined in the journal !" -msgstr "Kein Sequenzer für dieses Journal definiert!" +msgstr "Keine Sequenz für dieses Journal definiert!" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "Es sind keine Perioden für dieses Wirtschaftsjahr definiert" msgid "Tax Case Name" msgstr "Umsatzsteuer Nachweis" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Kooperationspartner" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Aufwand" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "Validiere Buchungen auf Konten" msgid "days" msgstr "Tage" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "Das Sequenzer Feld wird benötigt, um die Steuerbuchungen der Reihenfolge nach vorzunehmen. Diese Reihenfolge ist insbesondere wichtig, wenn eine Steuer mit Sub-(Steuern) definiert wurde (z.B. zusätzliche Steuern auf den Verbrauch)." - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "Neue automatische Buchung" msgid "Computation" msgstr "Berechnung" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "(Ober-) Analytisches Konto" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "Kontenplan Umsatzsteuer" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "Das Sequenzer Feld für die Berechnung von Steuern sehr wichtig. Die Reihenfolge wird z.B. relevant, wenn Sie eine individuelle Steuer konkret anwenden sollen." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Wert" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Auszugleichende Buchungsposten" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Setze Haken, falls Sie nicht direkt Buchen wollen, ohne vorher die Buchung zu validieren." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Kontakt Adresse" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Konsolidierung" msgid "Root Account" msgstr "Oberstes Konto" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "Verbindlichkeit" msgid "2" msgstr "2" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "Konto Nummer" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Frei lassen für Periode des Validierungsdatums." msgid "Journal Code" msgstr "Journal Kurz" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "gültig bis" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Bankauszug" msgid "Information addendum" msgstr "Informationsbeilage" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto" msgid "Cancel" msgstr "Abbrechen" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "Erlaubt eine Modifikation des Vorzeichens, z.B. für Reports." - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Kontoart Bezeichnung" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Benutze diese ID für die Ust. - Voranmeldung" + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Kreditorenkonto" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Wähle Periode und Journal" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Weitere Info" msgid "Default Credit Account" msgstr "Habenkonto" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "Verantwortlicher Mitarbeiter dieses Journals" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Zahlungsvorschlag" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "Lfd. Verfahren" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,31 +2818,35 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Kontenplan Analytische Konten" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "Analytische Buchungen" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Wähle Periode und Journal" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Rechnungsnummer" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "Sie sollten ein analytisches Journal definieren mit dem Typ '%s' !" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Betrag gesammt" +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "OK" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "Unversteuert" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2885,6 +2905,11 @@ msgstr "Firmenreferenzen Partner" msgid "Effective date" msgstr "Datum" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Gesamt Haben" msgid "New Customer Invoice" msgstr "Neue Ausgangrechnung" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "Haken Sie diese Box an wenn die Buchung immer dasselbe Gegenkonto buchen soll. Dieses ist üblich beim Jahreswechsel." - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Status Offen" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "Max. Menge" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Überspringe Entwurf für Buchungserzeugung" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "Durch Bankauszug Buchungen erzeugen" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "Kann keinen Ausgleich erzeugen \"%s\": %.2f" msgid "Please set an analytic journal on this financial journal !" msgstr "Bitte tragen Sie ein analytisches Konto für dieses Finanzjournal ein" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Steuern Zuordnung" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "Positionsausgleich von Zahlungsvorschlag" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich Start- / Endedatum sowie den Zahlungsbedingungen." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "Fehler! Die Zeiteinstellungen für das Fiskaljahr sind fehlerhaft. " - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Dieses Konto wird anstelle des \"Default Kontos\" für die Buchung des Wareneingangs dieses Produktes verwendet." +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Situation" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "Mengeneinheit" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Debitorenkonto" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Buchung Bezeichnung" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3212,12 +3229,12 @@ msgstr "Verbindlichkeiten" #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "Steuermessbetrag" +msgstr "Basis" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Konto Bezeichnung" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Buchungsvorlage Bezeichnung" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Konto" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,9 +3475,10 @@ msgid "Total debit" msgstr "Gesamt Soll" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." -msgstr "Wenn diese Box aktiviert ist wird das System versuchen Rechnungsbuchungen zusammenzufassen." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -3502,6 +3520,11 @@ msgstr "Partner Saldenliste" msgid "Third Party Ledger" msgstr "Buchungsdetails" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Finanzkonten der Partner" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "Falls eine Steuer beim Partner hinterlegt wird, wird diese die vorgeschlagene Steuer bei der Rechnungserfassung die zugeordnete Steuer beim Produkt (-gruppe) oder Konto überschreiben." @@ -3566,11 +3588,6 @@ msgstr "Alle Buchungen dieses Journals im Entwurf Stadium werden validiert. Dies msgid "Date of the day" msgstr "Tagesdatum" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "Das Feld Sequenzer wir benutzt, um die Einträge in aufsteigender Reihenfolge abzuarbeiten." - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "(Ober-) Steuerkonto" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Kontoart" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "Zahle Rechnung / OP Ausgleich" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Zentrales Journal" @@ -3655,9 +3674,9 @@ msgid "3" msgstr "3" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " -msgstr "Fehler! Die Zeiteinstellungen der Periode(n) sind fehlerhaft. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "Bericht Steuern" #. module: account #: selection:account.journal.period,state:0 @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "# Stellenanzahl" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Dauer Abschreibung" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,17 +3762,24 @@ msgstr "Bezeichnung Buchung" msgid "The partner account used for this invoice." msgstr "Partner Finanzkonto dieser Rechnung." +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -3776,6 +3802,11 @@ msgstr "Gutschrift" msgid "Define Fiscal Years and Select Charts of Account" msgstr "Definiere Wirtschaftsjahr und Kontenplan" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Dauer Abschreibung" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Standard Buchung" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "Setze Haken, falls beim Drucken des Sachkontos alle Buchungszeilen gedruckt werden sollen, ansonsten werden nur die Salden ausgegeben." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "Konto Automatische Buchung" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Kontoauszug Aufwendungen" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Fälligkeitstermin" #. module: account #: view:account.subscription:0 @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "Assistent Konto Stammdaten " #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Ja" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Gebucht" msgid "Draft Invoices" msgstr "Entwurf Rechnungen" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "Rechnungsdatum" msgid "The journal must have centralised counterpart" msgstr "Das Journal muss einen zentrales Gegenkonto aufweisen." -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,15 +3924,22 @@ msgid "Bad total !" msgstr "Falsche Summe!" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Neuer Bankauszug" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Sequenzer" +msgstr "Eingabe Sequenz" #. module: account #: selection:account.account,type:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "Doppelte Buchung" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" -msgstr "Journal nach Sachkonten" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Dieses Konto wird anstelle des \"default\" Kontos genutzt, um den Wareneingang für diese Produktkategorie zu buchen." +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Saldo:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "Bankauszug manuell erfassen" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "bezahlt am" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Haben" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "Zeigt ob Steuer Berechnung auf berechneter (Unter-) Steuer oder auf der Gesamtsumme der Rechnung basiert." @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "Gutschrift Gegenkonto Steuer" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Offene Eingangsrechnungen" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "Buchungszeilen" msgid "Taxed Amount" msgstr "Betrag Steuer" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Beginn" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Ausgangsrechnungen" msgid "Payable Limit" msgstr "Kreditlimit" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Abschreibungsbetrag" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Allgemein" msgid "Credit Trans." msgstr "Haben Trans." +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Preis/UoM" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Standard Steuern" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4288,7 +4338,7 @@ msgstr "(Ober-) Konto" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal." +msgstr "Diese Sequenz bestimmt die Nummernfolge für dieses Journal." #. module: account #: field:account.journal,type_control_ids:0 @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "Kontoarten Auswahl" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Offene Ausgangsrechnungen" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Anzahl Perioden" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Eingangsrechnungen" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "Name Partner" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Gesamt Forderungen" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Abgebrochene Rechnung" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Fälligkeitstermin" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Entferne Buchung" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "Intern" msgid "Closing Balance" msgstr "Endsaldo" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "9" msgid "Running Subscriptions" msgstr "Entwurf" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "Dieses Konto wird anstelle des Defaults Kontos als Forderungskonto für diesen Partner verwendet" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,9 +4484,10 @@ msgid "Credit Notes" msgstr "Gutschrift" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Periodenzeitraum" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4471,6 +4516,11 @@ msgstr "Positionen" msgid "End of Year Treatments" msgstr "Jahresabschluss Vorgehen" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,10 +4538,9 @@ msgid "File statement" msgstr "Datei Bankkontoauszug" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" -msgstr "Freie Referenz" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" #. module: account #: view:account.model.line:0 @@ -4523,16 +4572,16 @@ msgstr "Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu prof msgid "Are you sure you want to open this invoice ?" msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "Prüfe den Preis sowie die Steuerangaben des Produktes." - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Verbindlichkeiten aus L.+L." +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "Offene Rechnungen" msgid "General Ledger -" msgstr "Hauptbuch -" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Mengen" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,9 +4651,12 @@ msgid "Allow Reconciliation" msgstr "Erlaube Ausgleich" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "Buchung Bezeichnung" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "Nach Datum" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4667,6 +4724,12 @@ msgstr "Steuer im Preis" msgid "Analytic Entries by Journal" msgstr "Analytische Buchungen nach Journal" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "Validiere Buchung" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "Haben" msgid "Running" msgstr "In Weiterbearbeitung" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "Importiere Rechnung" msgid "4" msgstr "4" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Wirtschaftsjahr" @@ -4748,6 +4823,18 @@ msgstr "Wechsel" msgid "Icon" msgstr "Icon" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "BenutzerFehler" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Ref." @@ -4802,12 +4888,9 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Nach Datum" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgstr "" #. module: account #: selection:account.invoice,state:0 @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "Bankauszug Buchungen" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Enddatum" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "OK" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "Eingangsrechnung" msgid "Receivable" msgstr "Forderungen" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "Vorgang Umsatz - Steuererklärung" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "USt.:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,27 +4993,23 @@ msgstr "USt.:" msgid "Total:" msgstr "Summe:" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "Es wurde kein Journal für Jahresabschlussbuchungen für dieses Wirtschaftsjahr erstellt" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "account.analytic.journal" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "Steuern Verkauf" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "Entscheidung ob die berechnete Steuer im Rechnungsbetrag für folgende Steuerberechnungen berücksichtigt werden soll oder nicht." - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "(Ober-) Finanzkonto Vorlage" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "Dieses Feld wird nur gebraucht wenn eine Eigenentwicklung für spezifische Steuerberechnung gebraucht wird." @@ -4968,11 +5043,6 @@ msgstr "Dieses Feld wird nur gebraucht wenn eine Eigenentwicklung für spezifisc msgid "Payment amount" msgstr "Summe Zahlungsvorschlag" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "Optionale Menge" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Rechnungszeilen" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Offene Gutschriften Lieferanten" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,9 +5130,15 @@ msgid "Tax Description" msgstr "Steuer Beschreibung" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Kurzbez. / Datum" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "Link zu automatisch generierten Buchungen." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "Sie können kein inaktives Konto verwenden!" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Berichtswesen" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Konfiguration" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Anfangsdatum" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Gesamtwert" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "Umsatzsteuer Nachweis Vorlagen" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Bankauszug manuell erfassen" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Saldo:" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Rechungsposition" msgid "Write-Off journal" msgstr "Journal Abschreibungen" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Prüfe die Stammdaten dieses Kontos, ob der User einen Ausgleich (Ausziffern) der Buchungspositionen über dieses Konto vornehmen soll. Ausserdem wird bestimmt, ob dieses Konto überhaupt für einen Ausgleich zugelassen ist. ." - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,9 +5395,10 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" -msgstr "" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" +msgstr "Ausgewählte Buchungen haben keine Entwurfspositionen" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Alle Buchungen" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "Jahr" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "Filter Datum" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Offene Gutschriften Kunden" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Von" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "verbleibender Restwert nach Zahlung" #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "Normal" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "Seite" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "und Journale" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Setze Haken, falls dieses Konto einen Ausgleich von Buchungen (Offene Posten) ermöglichen soll." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "Journal Aufwendungen" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Berechne" msgid "The income or expense account related to the selected product." msgstr "Aufwand- und Ertragskonto des Produktes" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "Wiederkehrende Buchungen" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Gesamtwert" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,9 +5607,9 @@ msgid "PRO-FORMA Customer Invoices" msgstr "PRO-FORMA Rechnung" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Unversteuert" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5527,11 +5617,6 @@ msgstr "Unversteuert" msgid "Bad account !" msgstr "Falsches Konto!" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Summe:" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "Fehler" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Ende Abrechnungszeitraum" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Buchungssatz" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Journal Sachkonten" @@ -5615,11 +5700,6 @@ msgstr "Keine Stückzahl!" msgid "Analytic Journal Definition" msgstr "Definition Analysejournal" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Überspringe Entwurf für Buchungserzeugung" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "Bankkonten" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Forderungen Gesamt" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,9 +5735,9 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Bericht Steuern" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -5687,11 +5772,6 @@ msgstr "Verkauf Eigenschaften" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Bezeichnung Wirtschaftsjahr" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "offene Wirtschaftsjahre" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "Dieses Konto wird anstelle des Default Kontos für die Buchung des Warenversands genutzt" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Anfangsdatum" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Umsätze nach Journal und Perioden" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Start Periode" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Beschreibung" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Mengen" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Recht (Ober-) Konto" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Start Periode" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,10 +5904,9 @@ msgid "Account Configure" msgstr "Konto Konfigurieren" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Validiere Buchung" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" +msgstr "" #. module: account #: field:account.tax.code,code:0 @@ -5849,12 +5914,6 @@ msgstr "Validiere Buchung" msgid "Case Code" msgstr "Steuercode Nummer" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "(Sub-) Konto" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5915,16 +5974,16 @@ msgstr "Periodentyp" msgid "Accounting Properties" msgstr "Finanzbuchhaltung Eigenschaften" +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" msgstr "Buchungen sortiert nach" -#. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Diese Bezeichnung wird auf Reports angezeigt" - #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" @@ -5964,6 +6023,7 @@ msgstr "Fällig am" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Seite" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "Zuordnung Finanzkonten" @@ -6072,9 +6117,14 @@ msgid "General Debit" msgstr "Hauptbuch Soll" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Link zu automatisch generierten Buchungen." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Bezeichnung Wirtschaftsjahr" #. module: account #: field:account.invoice,payment_term:0 @@ -6093,6 +6143,11 @@ msgstr "Zahlungsbedingung" msgid "Fiscal Positions" msgstr "Positionen Summen & Salden" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Offene Posten Buchungen Bankauszug" msgid "Check this box" msgstr "Setze Haken zur Auswahl" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "Filter" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "bei" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Ja" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 6916e666913..4317c4fc192 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Impuestos" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Cuenta Analítica" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Permitir cancelación de Asientos" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "Conciliación bancaria" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "Método de diferimiento" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "Contacto" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,16 +692,11 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Cuentas \"hijas\"" - #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Reembolso a Clientes" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Cuentas \"hijas\"" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Contabilidad Analítica" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nombre del Movimiento" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Requerido" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Precio Unitario" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "Nombre del Término" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Líneas de Impuestos" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "Libro" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Monto" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Eliminar Líneas" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Domicilio de Contacto" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "Movimiento de Facturación" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "Abrir para Conciliación" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "Número de Cuenta" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "Fecha de vencimiento" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Saldo inicial" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Impuesto depende de Cuentas \"hijas\"" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Código de Cuenta" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Impuestos" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "años" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Fecha de inicio" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Tipo" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Movimientos Analíticos" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Cantidad de días" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Partner asociado" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Egresos" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "días" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "Cálculo" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Cuenta de Costos \"padre\"" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "" +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Monto" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "" +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Domicilio de Contacto" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situación" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Extracto de Cuenta Bancaria" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Nombre de Tipo de Cuenta" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "Cuenta de Cŕedito predeterminada" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "En litigio" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Número de Factura" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "Fecha de vigencia" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Situación" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Nombre del Movimiento" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Nombre de Cuenta" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nombre del Movimiento" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "Fecha del día" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Cuenta \"padre\"" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Tipo de Cuenta" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "Suscripciones de Cuentas" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Crédito" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "Cuenta de Impuesto pagado" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "Líneas de Movimientos" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Fecha de inicio" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Precio Unitario" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Impuestos predeterminados" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "Control de Tipos" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Número de Período" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Eliminar Líneas" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "Líneas" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,9 +4651,12 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "Nombre del Movimiento" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "En ejecución" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "Cambiar" msgid "Icon" msgstr "Icono" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "OK" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "Líneas de Facturación" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "Descripción del Impuesto" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "Línea de Facturación" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "años" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "Calcular" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Fecha de inicio" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "Descripción" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "Términos de Pago" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "a" - -#. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/es_ES.po b/addons/account/i18n/es_ES.po index 13dd42d933a..560998926b0 100644 --- a/addons/account/i18n/es_ES.po +++ b/addons/account/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en una configuración personalizada." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Facturas de proveedor sin pagar" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "Romper conciliación de los asientos" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Usar modelo" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,9 +175,9 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "Día del mes, introduzca -1 para el último día del mes actual. Si es positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo contrario se calcula desde principio del mes)." #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." -msgstr "Permite seleccionar cómo se calcula la tasa monetaria actual para transacciones salientes. En la mayoría de los países el método legal es \"promedio\" pero solamente unas cuantas aplicaciones informáticas son capaces de gestionarlo. Si importa desde otra aplicación, puede tener que utilizar la tasa en fecha. Transacciones entrantes siempre utilizan la tasa en fecha." +#: view:account.move:0 +msgid "Total Credit" +msgstr "Total crédito" #. module: account #: field:account.config.wizard,charts:0 @@ -188,6 +195,12 @@ msgstr "Seleccionar línea movimineto" msgid "Keep empty to use the expense account" msgstr "Dejar vacío para la cuenta de gastos" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "Asientos contables" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "Indica la vista utilizada para introducir o mostrar asientos en este diario. La vista indica a OpenERP que campos deberían ser visibles, requeridos o sólo lectura y en qué orden. Puede crear su propia vista para codificar más rápido en cada diario." +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "Diferencia debe" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Impuesto" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cuenta a cobrar" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Cuenta analítica" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "Aceptar" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "Origen cuenta" msgid "Allow Cancelling Entries" msgstr "Permitir cancelación de asientos" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Cantidad máxima" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Estado" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Utilice este código para la declaración del IVA." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Facturas de abono de proveedor sin pagar" #. module: account #: view:account.tax:0 @@ -495,13 +501,19 @@ msgstr "Conciliación bancaria" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref." #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Ver líneas contables analíticas" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Este plazo de pago se utilizará en lugar del por defecto para la empresa actual" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "Código base reintegro" msgid "Line" msgstr "Línea" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -576,7 +593,7 @@ msgstr "Verdadero" #. module: account #: help:account.payment.term.line,days:0 msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" +msgstr "Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." #. module: account #: model:ir.model,name:account.model_account_tax @@ -587,7 +604,7 @@ msgstr "account.tax" #: code:addons/account/account.py:0 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Diario bancario " #. module: account #: rml:account.central.journal:0 @@ -641,12 +658,6 @@ msgstr "x Diario de ventas" msgid "Contact" msgstr "Contacto" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "¡No puede validar un asiento no balanceado!" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,20 +692,15 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que sólo puede cambiar algunos campos no importantes!" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "¡Impuestos globales definidos, pero no en líneas de factura!" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Cuentas hijas" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Importe desajuste" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varia compañías" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Contabilidad analítica" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Contabilidad analítica" msgid "Analytic Entries" msgstr "Asientos analíticos" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Esta cuenta se utilizará en lugar de la por defecto para valorar el stock de salida para la categoría de productos actual" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "Usuario" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -740,22 +747,17 @@ msgstr "¡Primero debe seleccionar una empresa!" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Información adicional" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" msgstr "Factura de abono de cliente" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "Importar facturas en extractos" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Secuencias de diarios separadas" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -802,14 +804,10 @@ msgid "End of Year Entries Journal" msgstr "Diario asientos cierre del ejercicio" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Esta cuenta se utilizará en lugar de la por defecto como la cuenta a pagar para la empresa actual" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "El importe expresado en otra moneda opcional si es un asiento multi-moneda." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -836,11 +834,6 @@ msgstr "Movimientos creados." msgid "Status" msgstr "Estado" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Cuenta impuestos hijos" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Generar asientos antes:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,16 +871,11 @@ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)" msgid "Move Lines" msgstr "Líneas movimiento" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Total crédito" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "The opening journal must not have any entry in the new fiscal year !" -msgstr "" +msgstr "¡El diario de apertura no debe tener ningún asiento en el nuevo ejercicio fiscal!" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -913,12 +903,6 @@ msgstr "Conciliación bancaria" msgid "Templates for Accounts" msgstr "Plantillas para cuentas" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Cuentas analíticas" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nombre modelo" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Imprimir diario" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Requerido" msgid "Expense Account" msgstr "Cuenta de gastos" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Diario de desajuste" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Cuenta categoría gastos" msgid "New Fiscal Year" msgstr "Nuevo ejercicio fiscal" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "Fecha de impresión :" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "Importe código base" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Cuentas hijas" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "Posición fiscal" msgid "UoM" msgstr "UdM" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "Propiedades de compra" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "Mapeo de impuestos posición fiscal" msgid "New Supplier Invoice" msgstr "Nueva factura de proveedor" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,9 +1138,9 @@ msgid "Choose Fiscal Year" msgstr "Escoja el ejercicio fiscal" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Diario de desajuste" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1168,6 +1163,12 @@ msgstr "Desajuste total" msgid "Compute Code for Taxes included prices" msgstr "Código para el cálculo de los impuestos en precios incluidos" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1197,13 +1198,12 @@ msgstr "Nueva cuenta analítica" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Plantillas de posiciones fiscales" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Precio unidad" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1224,7 +1224,7 @@ msgstr "Importe impuestos/base" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Plantilla de posición fiscal" #. module: account #: field:account.payment.term,line_ids:0 @@ -1244,7 +1244,7 @@ msgstr "Abrir plan contable" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" -msgstr "" +msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?" #. module: account #: selection:account.move,type:0 @@ -1272,9 +1272,9 @@ msgid "Tel. :" msgstr "Tel. :" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" -msgstr "x Diario de gastos" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgstr "" #. module: account #: field:account.account,company_currency_id:0 @@ -1282,9 +1282,14 @@ msgid "Company Currency" msgstr "Moneda de la compañía" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" -msgstr "C.Diario / Nombre mov." +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1317,12 +1322,6 @@ msgstr "Impuestos de compras" msgid "Line Name" msgstr "Nombre línea" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Facturas de proveedor" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Conciliación parcial" msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Vista" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "Todas" @@ -1404,9 +1411,9 @@ msgid "Analytic lines" msgstr "Líneas analíticas" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "El importe expresado en otra moneda opcional si es un asiento multi-moneda." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Líneas de impuestos" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,12 +1476,10 @@ msgid "Journal" msgstr "Diario" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" -msgstr "Mapeo de impuestos" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" #. module: account #: field:account.account,check_history:0 @@ -1503,11 +1508,6 @@ msgstr "Línea de conciliación de extracto" msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Valor importe" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1529,17 +1529,12 @@ msgstr "Total a pagar" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Cerrar estados" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Eliminar líneas" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Dirección contacto" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Usar modelo" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Positivo" msgid "Print General Journal" msgstr "Imprimir diario general" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Plantillas para el plan contable" msgid "Invoice Movement" msgstr "Asiento factura" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "Código padre" msgid "Open for reconciliation" msgstr "Abrir para la conciliación" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Total" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Tipo de cuenta" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Referencia libre" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Fecha vencimiento" msgid "Close Period" msgstr "Cerrar período" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "Ha seleccionado apuntes que no tienen ningún asiento contable en estado borrador" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Saldo inicial" msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Impuesto depende de sus hijos" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,15 +1723,9 @@ msgid "Journals" msgstr "Diarios" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" -msgstr "Error de usuario" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 @@ -1759,7 +1737,7 @@ msgstr "Reintegrar factura" #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Cerrar un periodo" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal @@ -1769,7 +1747,7 @@ msgstr "Costos e Ingresos" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "¡Error! No se pueden crear cuentas recursivas." #. module: account #: rml:account.tax.code.entries:0 @@ -1799,11 +1777,10 @@ msgstr "Reabrir" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "¿Está seguro que desea crear los asientos?" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Incluir en importe base" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "Coste contable por período" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Nuevo extracto bancario" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Desde" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Imprimir diario central" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Código cuenta" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Longitud del período (días)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "¡No puede utilizar una cuenta inactiva!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Impuesto" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "Siguiente" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "La posición fiscal determinará los impuestos y las cuentas utilizadas para la empresa." +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Importe debe" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Importe debido restante." +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "año" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Imprimir" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "¡No se puede eliminar factura(s) que ya estén abiertas o pagadas!" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Fecha inicial" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "x Diario facturas de abono de gastos" msgid "Type" msgstr "Tipo" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Asientos analíticos" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Líneas analíticas" msgid "Pay invoice" msgstr "Pagar factura" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Importe total que debe pagar a este proveedor." - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Número de días" msgid "The partner reference of this invoice." msgstr "La referencia de la empresa de esta factura." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,9 +2008,9 @@ msgid "To Be Verified" msgstr "Para ser verificado" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." -msgstr "Importe total que este cliente le debe." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Importe total que debe pagar a este proveedor." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -2054,6 +2038,11 @@ msgstr "Li." msgid "Account charts" msgstr "Planes contables" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "No hay periodos definidos en el nuevo ejercicio fiscal." msgid "Tax Case Name" msgstr "Nombre impuesto del caso" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2123,18 +2117,23 @@ msgstr "Empresa" #. module: account #: help:account.invoice,number:0 msgid "Unique number of the invoice, computed automatically when the invoice is created." -msgstr "" +msgstr "Número único de la factura, calculado automáticamente cuando se crea la factura." #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Empresa asociada" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Gasto" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2148,12 +2147,12 @@ msgstr "La cantidad expresada en una otra moneda opcional." #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "Proceso de factura de cliente" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Periodo asientos de apertura" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves @@ -2167,11 +2166,6 @@ msgstr "Validar asientos contables" msgid "days" msgstr "días" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "El campo secuencia es usado para ordenar las líneas de impuestos en orden ascendente. El orden es importante si tiene impuestos con varios impuestos hijos. En este caso, el orden en que se evalúan es importante." - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "Nueva suscripción" msgid "Computation" msgstr "Cálculo" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Cuenta analítica padre" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "Tabla de impuestos" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "El campo secuencia es usado para ordenar las líneas de impuestos en orden ascendente. El orden es importante si tiene impuestos con varios impuestos hijos. En este caso, el orden en que se evalúan es importante." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Valor importe" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Marque esta opción si no desea que un nuevo asiento contable pase directamente de estado 'borrador' a estado 'fijado' sin ninguna validación manual." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Dirección contacto" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Consolidación" msgid "Root Account" msgstr "Cuenta principal" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2348,7 +2342,7 @@ msgstr "Crear asientos periódicos" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Diario asientos de apertura" #. module: account #: view:account.config.wizard:0 @@ -2384,6 +2378,11 @@ msgstr "Pasivo" msgid "2" msgstr "2" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "Núm. cuenta" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situación" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Dejarlo vacío para usar el período de la fecha de validación." msgid "Journal Code" msgstr "Código diario" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Fecha final" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Extracto bancario" msgid "Information addendum" msgstr "Información adicional" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "El método de cálculo del importe del impuesto." + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "Desde cuentas analíticas, crear factura." msgid "Cancel" msgstr "Cancelar" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "Permite cambiar el importe mostrado del balance en los informes, para ver resultados positivos en lugar de negativos en cuentas de gastos." - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Nombre tipo cuenta" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Utilice este código para la declaración del IVA." + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Cuenta a pagar" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Selecione período y diario para la validación" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Otra información" msgid "Default Credit Account" msgstr "Cuenta haber por defecto" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "El usuario responsable de este diario" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Orden de pago" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "A cuadrar" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,31 +2818,35 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Plan de cuentas analíticas" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "Ver líneas contables analíticas" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Selecione período y diario para la validación" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Número factura" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "¡Debe definir un diario analítico del tipo '%s'!" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "_Aceptar" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "Sin impuestos" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2873,7 +2893,7 @@ msgstr "Dirección análisis" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "_Ir" #. module: account #: field:res.partner,ref_companies:0 @@ -2885,6 +2905,11 @@ msgstr "Compañías que se refieren a la empresa" msgid "Effective date" msgstr "Fecha vigencia" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Total haber" msgid "New Customer Invoice" msgstr "Nueva factura de cliente" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "Marque esta opción si desea que cada asiento no cree una contrapartida si no que compartan la misma contrapartida los asientos de este diario. Se utiliza en el cierre del ejercicio fiscal." - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Estado abierto" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "Máx. ctd:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Omitir el estado 'Borrador ' para los asientos creados" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "A partir de extractos, crear asientos" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "No es posible conciliar el asiento \"%s\": %.2f" msgid "Please set an analytic journal on this financial journal !" msgstr "¡Por favor indique un diario analítico en este diario financiero!" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapeo de impuestos" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "Conciliación de asientos de órdenes de pago." #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "La fecha de vencimiento de los asientos generados para este modelo. Puede escoger entre la fecha de la acción de creación o la fecha de la creación de los asientos más los plazos de pago de la empresa." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "¡Error! La duración de la fecha del ejercicio fiscal no es válida. " - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Esta cuenta se utilizará en lugar de la por defecto para valorar el stock de entrada para el producto actual" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Situación" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "Unidad de medida" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Cuenta a cobrar" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Nombre movimiento" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "Base" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Nombre de cuenta" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nombre modelo" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Cuenta" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3312,7 +3329,7 @@ msgstr "Impuestos" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "" +msgstr "Cerrar ejercicio fiscal con nuevos asientos" #. module: account #: code:addons/account/account.py:0 @@ -3374,7 +3391,7 @@ msgstr "Ninguno" #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: code:addons/account/account_move_line.py:0 @@ -3406,7 +3423,7 @@ msgstr "Nombre impuesto" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "" +msgstr " Cerrar estados de ejercicio fiscal y periodos" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3433,7 +3450,7 @@ msgstr "La cantidad en la moneda del diario" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "No se imprime en factura" #. module: account #: field:account.move.line,move_id:0 @@ -3458,9 +3475,10 @@ msgid "Total debit" msgstr "Total debe" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." -msgstr "Si esta opción está marcada, el sistema intentará agrupar las líneas contables cuando las genere a partir de las facturas." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -3502,6 +3520,11 @@ msgstr "Balance de empresa" msgid "Third Party Ledger" msgstr "Libro mayor de terceros" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Cuentas de empresa" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará impuestos de la cuenta (o producto) del mismo grupo." @@ -3566,11 +3588,6 @@ msgstr "Todos los asientos contables borrador de este diario y período serán v msgid "Date of the day" msgstr "Fecha del día" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "El campo secuencia es usado para ordenar los recursos en orden ascendente." - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Cuenta impuestos padre" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Tipo de cuenta" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "Pagar y conciliar" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Diario central" @@ -3655,9 +3674,9 @@ msgid "3" msgstr "3" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " -msgstr "¡Error! La duración de la fecha del periodo(s) no es válida. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "Informe impuestos" #. module: account #: selection:account.journal.period,state:0 @@ -3720,7 +3739,7 @@ msgstr "Manual" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Calcular impuestos" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "Núm. de dígitos" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Período de desajuste" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,12 +3762,19 @@ msgstr "Núm. asiento" msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3758,7 +3784,7 @@ msgstr "Secuencia" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Plantilla para posición fiscal" #. module: account #: view:account.bank.statement:0 @@ -3776,6 +3802,11 @@ msgstr "Factura de abono" msgid "Define Fiscal Years and Select Charts of Account" msgstr "Definir ejercicios fiscales y seleccionar plan contable" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Período de desajuste" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Asientos estándares" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "Marque esta opción si quiere imprimir todas los asientos al imprimir el libro mayor general, de lo contrario imprimirá solamente su balance." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "Asiento periódico" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Costo contable -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Fecha vencimiento" #. module: account #: view:account.subscription:0 @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "Asistente de configuración contabilidad " #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Sí" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Todos los asientos" msgid "Draft Invoices" msgstr "Facturas borrador" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "Fecha factura" msgid "The journal must have centralised counterpart" msgstr "El diario debe tener un homólogo centralizado" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,10 +3924,17 @@ msgid "Bad total !" msgstr "¡Total erróneo!" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nuevo extracto bancario" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "Movimiento" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" -msgstr "Diario general -" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Estos periodos se pueden solapar." #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Esta cuenta se utilizará en lugar de la por defecto para valorar el stock de entrada para la categoría de productos actual" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Saldo:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "Codificar manualmente el extracto" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Pagado" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Haber" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "Indica si el cálculo del impuesto está basado en el valor calculado por el cómputo de impuestos hijos o basado en el importe total." @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "Cuenta impuestos de devoluciones" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Facturas de proveedor sin pagar" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "Líneas extracto" msgid "Taxed Amount" msgstr "Importe impuestos" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Fecha inicial" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4136,7 +4181,7 @@ msgstr "Cuenta general" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Asiento fin de ejercicio fiscal" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 @@ -4159,12 +4204,6 @@ msgstr "Facturas de cliente" msgid "Payable Limit" msgstr "Límite a pagar" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Importe desajuste" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "General" msgid "Credit Trans." msgstr "Trans. haber" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Precio unidad" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Impuestos por defecto" msgid "The Object name must start with x_ and not contain any special character !" msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "Controles de tipo" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Facturas de cliente sin pagar" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Número del período" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Facturas de proveedor" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "Nombre empresa" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total a cobrar" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4355,7 +4411,7 @@ msgstr "Período contable" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Diario/Forma de pago" #. module: account #: rml:account.invoice:0 @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Factura cancelada" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Fecha vencimiento" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Eliminar líneas" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "Tipo interno" msgid "Closing Balance" msgstr "Balance en el cierre" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "9" msgid "Running Subscriptions" msgstr "Asientos periódicos en proceso" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "Esta cuenta se utilizará en lugar de la por defecto como la cuenta a cobrar para la empresa actual" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,15 +4484,16 @@ msgid "Credit Notes" msgstr "Facturas de abono" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Longitud del período (días)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Cancelar asientos de apertura" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 @@ -4471,6 +4516,11 @@ msgstr "Líneas" msgid "End of Year Treatments" msgstr "Tratamientos de fin de año" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,10 +4538,9 @@ msgid "File statement" msgstr "Archivo de extractos" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" -msgstr "Referencia libre" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" #. module: account #: view:account.model.line:0 @@ -4523,20 +4572,20 @@ msgstr "Indicar balance inicial y final para control" msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro que desea abrir esta factura?" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "Marque esta opción si el precio que usa en el producto y facturas es incluyendo este impuesto." - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Debe del proveedor" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" -msgstr "" +msgstr "JNRL" #. module: account #: view:account.fiscalyear:0 @@ -4561,6 +4610,11 @@ msgstr "Cuentas a cobrar y pagar" msgid "General Ledger -" msgstr "Libro mayor -" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Cantidades" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4570,7 +4624,7 @@ msgstr "Fecha inicial" #: code:addons/account/invoice.py:0 #, python-format msgid "Can not create invoice move on centralised journal" -msgstr "" +msgstr "No se puede crear apunte de factura en diario centralizado" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -4597,9 +4651,12 @@ msgid "Allow Reconciliation" msgstr "Permitir conciliación" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "Nombre movimiento" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "Por fecha" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4667,6 +4724,12 @@ msgstr "Impuestos incluidos en precio" msgid "Analytic Entries by Journal" msgstr "Asientos analíticos por diario" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "Asientos válidos desde factura" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "Haber" msgid "Running" msgstr "En proceso" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "Importar archivo desde extracto" msgid "4" msgstr "4" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Ejercicios fiscales" @@ -4748,6 +4823,18 @@ msgstr "Cambiar" msgid "Icon" msgstr "Icono" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "Error de usuario" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Ref." @@ -4802,17 +4888,14 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Por fecha" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "Línea de extracto bancario" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Fecha final" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "Aceptar" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "Controlar factura" msgid "Receivable" msgstr "A cobrar" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "El caso de la declaración de impuestos." - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "IVA:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,27 +4993,23 @@ msgstr "IVA:" msgid "Total:" msgstr "Total:" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "No se ha definido un diario para los asientos de cierre del ejercicio fiscal" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "account.analytic.journal" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "Impuestos de ventas" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "Indica si el importe del impuesto se debe incluir en el importe base para el cálculo de los siguientes impuestos." - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "Plantilla cuenta padre" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en una configuración personalizada." @@ -4968,11 +5043,6 @@ msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a msgid "Payment amount" msgstr "Importe a pagar" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "La cantidad opcional en los asientos" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Líneas de factura" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Facturas de abono de proveedor sin pagar" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,9 +5130,15 @@ msgid "Tax Description" msgstr "Descripción impuesto" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Código / Fecha" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "Enlace al asiento contable generado automáticamente." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "¡No puede utilizar una cuenta inactiva!" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Informe" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Configuración" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Fecha inicial" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Importe total" #. module: account #: view:account.journal:0 @@ -5179,7 +5253,7 @@ msgstr "Nueva factura de abono de cliente" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence." -msgstr "" +msgstr "Marque esta caja si desea utilizar una secuencia diferente para cada diario creado. De lo contrario, todos utilizarán la misma secuencia." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5196,7 +5270,7 @@ msgstr "No conciliación" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +msgstr "Mantiene secuencias de factura con ejercicio fiscal" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "Plantilla códigos impuestos contables" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Codificar manualmente el extracto" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Saldo:" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Línea factura" msgid "Write-Off journal" msgstr "Diario de desajuste" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Verifique si el usuario puede realizar una conciliación de asientos en esta cuenta." - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,9 +5395,10 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" -msgstr "" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" +msgstr "Ha seleccionado apuntes que no tienen ningún asiento contable en estado borrador" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Todos los asientos contables" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "año" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5356,6 +5426,12 @@ msgstr "Filtrado por fecha" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" +msgstr "Seleccionar diario y fecha de pago" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Facturas de abono de cliente sin pagar" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Desde" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Importe debido restante." #. module: account #: wizard_view:account.period.close,init:0 @@ -5434,7 +5510,22 @@ msgstr "Normal" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Proceso factura de proveedor" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "Página" #. module: account #: view:account.move:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "y diarios" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Escoja esta opción si el usuario puede realizar una conciliación de asientos en esta cuenta." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "x Diario de gastos" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Calcular" msgid "The income or expense account related to the selected product." msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado." +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5502,13 +5598,7 @@ msgstr "Asientos periódicos" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "Closing of fiscal year cancelled, please check the box !" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Importe total" +msgstr "¡Cierre del ejercicio fiscal cancelado, por favor marque la caja!" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 @@ -5517,9 +5607,9 @@ msgid "PRO-FORMA Customer Invoices" msgstr "Facturas de cliente PRO-FORMA" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Sin impuestos" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5527,11 +5617,6 @@ msgstr "Sin impuestos" msgid "Bad account !" msgstr "¡Cuenta incorrecta!" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Total :" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "Error" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Fin del período" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Asiento contable" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Diario general" @@ -5615,11 +5700,6 @@ msgstr "¡Ningún trozo de número!" msgid "Analytic Journal Definition" msgstr "Definición de diario analítico" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Omitir el estado 'Borrador ' para los asientos creados" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "Cuentas de banco" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Total a cobrar" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5647,12 +5732,12 @@ msgstr "Información general" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals." -msgstr "" +msgstr "Este campo le permite seleccionar los diarios contables que desea para filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios de venta, compra y de caja." #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Informe impuestos" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -5685,12 +5770,7 @@ msgstr "Propiedades de venta" #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 #, python-format msgid "Closing of states cancelled, please check the box !" -msgstr "" - -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Nombre del ejercicio fiscal que se muestra en pantalla." +msgstr "¡Cierre de estados cancelado, por favor marque la caja!" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Ejercicio fiscal a cerrar" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "Esta cuenta se utilizará en lugar de la por defecto para valorar el stock de salida para el producto actual" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Fecha inicial" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Imprimir diario" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Inicio del período" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Descripción" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Cantidades" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Padre derecho" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Inicio del período" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,10 +5904,9 @@ msgid "Account Configure" msgstr "Configurar cuenta" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Asientos válidos desde factura" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" +msgstr "" #. module: account #: field:account.tax.code,code:0 @@ -5849,12 +5914,6 @@ msgstr "Asientos válidos desde factura" msgid "Case Code" msgstr "Código caso" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "Códigos hijos" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5869,7 +5928,7 @@ msgstr "Cuenta de ingresos" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Periodo de apertura/cierre" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5915,16 +5974,16 @@ msgstr "Período: Unidad de tiempo" msgid "Accounting Properties" msgstr "Propiedades de contabilidad" +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" msgstr "Asientos ordenados por" -#. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Este nombre será usado para mostrarlo en los informes." - #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" @@ -5964,6 +6023,7 @@ msgstr "Vencimiento" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "Código Python (inverso)" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Página" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "Mapeo de cuentas" @@ -6054,7 +6099,7 @@ msgstr "Normalmente 1 o -1." #. module: account #: help:account.invoice,date_due:0 msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment." -msgstr "" +msgstr "Si utiliza plazos de pago, la fecha de vencimiento se calculará automáticamente en la generación de asientos contables. Si deja vacíos el plazo de pago y la fecha de vencimiento, significa pago directo." #. module: account #: view:res.partner:0 @@ -6072,9 +6117,14 @@ msgid "General Debit" msgstr "Debe general" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Enlace al asiento contable generado automáticamente." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Nombre del ejercicio fiscal que se muestra en pantalla." #. module: account #: field:account.invoice,payment_term:0 @@ -6093,6 +6143,11 @@ msgstr "Plazo de pago" msgid "Fiscal Positions" msgstr "Posiciones fiscales" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "Proceso de extracto" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Conciliación extracto" msgid "Check this box" msgstr "Marque esta opción" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "Filtros" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "a las" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Sí" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/et_EE.po b/addons/account/i18n/et_EE.po index 2f604f3de7c..5168d7a89f8 100644 --- a/addons/account/i18n/et_EE.po +++ b/addons/account/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -29,12 +29,19 @@ msgstr "Sisemine nimi" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Konto Maksukood" +msgstr "Konto maksukood" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Seda välja kasutatakse ainult kui sa arendad enda moodulit, lubab arendajatel luua spetsiaalseid makse erinevatele doomenitele." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Maksmatta Ostuarved" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -60,7 +67,7 @@ msgstr "" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "Vali teade" #. module: account #: field:account.invoice.tax,account_id:0 @@ -88,13 +95,13 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "Konto Statistika" +msgstr "Konto statistika" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "Trüki Maksude Aruanne" +msgstr "Trüki maksude aruanne" #. module: account #: field:account.account,parent_id:0 @@ -135,11 +142,11 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "" +msgstr "Kooskõlastamatta kirjed" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,14 +175,14 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Kontoplaanid" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select @@ -188,6 +195,12 @@ msgstr "Liiguta valitud rida" msgid "Keep empty to use the expense account" msgstr "Jäta tühjaks kasutamaks kulu kontot" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -203,7 +216,7 @@ msgstr "" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Perioodi summa" #. module: account #: view:account.tax:0 @@ -231,7 +244,7 @@ msgstr "Vana proovibilanss" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "" +msgstr "Perioodilised kirjed" #. module: account #: field:account.analytic.line,amount:0 @@ -266,13 +279,18 @@ msgstr "Kogu deebet" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Raamatupidamise kirjed-" #. module: account #: help:account.journal,view_id:0 msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -283,7 +301,7 @@ msgstr "Püsiv" #: code:addons/account/invoice.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Ettevaatust !" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Maks" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -402,12 +419,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Luba Tühistada Kirjeid" - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" +msgstr "Luba tühistada kirjeid" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 @@ -461,15 +473,9 @@ msgid "State" msgstr "Olek" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Viide" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -517,7 +529,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Maksukoodide mallid" #. module: account #: view:account.invoice:0 @@ -539,7 +551,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Maksude mallid" #. module: account #: field:account.invoice,reconciled:0 @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Seda maksetingimust kasutatakse vaikimisi asemel, käesoleva partnerijaoks" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "Rida" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,17 +658,11 @@ msgstr "" msgid "Contact" msgstr "Kontakt" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Partneri maksetingimus" #. module: account #: view:account.move.reconcile:0 @@ -681,16 +692,11 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Alam Kontod" - #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,11 +733,16 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Sa pead esmalt valima partneri !" #. module: account #: field:account.invoice,comment:0 @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -819,7 +817,7 @@ msgstr "" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "Osaline Makse" +msgstr "Osaline makse" #. module: account #: wizard_view:account_use_models,create:0 @@ -834,12 +832,7 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "Olek" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Alam Maksukontod" +msgstr "Staatus" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -874,12 +869,7 @@ msgstr "" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "Liiguta Read" - -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" +msgstr "Liiguta read" #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "Analüütilised kontod" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -945,7 +931,7 @@ msgstr "Loomiskuupäev" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "Tühista Arve" +msgstr "Tühista arve" #. module: account #: field:account.journal.column,required:0 @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "Kulu Konto" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Kulu Kategooria Konto" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -982,7 +978,7 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "Vali Kontode Tabel" +msgstr "Vali kontoplaan" #. module: account #: field:account.analytic.account,quantity:0 @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,14 +1012,14 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Vaikimisi Deebet Konto" +msgstr "Vaikimisi deebetkonto" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -1064,7 +1059,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Finantsraamatupidamine" #. module: account #: rml:account.invoice:0 @@ -1091,16 +1086,10 @@ msgstr "" msgid "UoM" msgstr "Mõõtühik" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Üks partner lehekohta" #. module: account #: field:account.account,child_parent_ids:0 @@ -1117,7 +1106,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "Uus Ostuarve" +msgstr "Uus ostuarve" + +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 @@ -1140,11 +1135,11 @@ msgstr "" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Vali majandusaasta" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1254,7 +1254,7 @@ msgstr "Pangakviitung" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Pangakonto" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -1264,26 +1264,31 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "Arve Import" +msgstr "Arve import" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Virma Valuuta" +msgstr "Firma valuuta" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1315,13 +1320,7 @@ msgstr "Ostumaksud" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Ostuarved" +msgstr "Reanimi" #. module: account #: selection:account.payment.term.line,value:0 @@ -1344,10 +1343,17 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Jätka" #. module: account #: field:account.payment.term.line,value:0 @@ -1370,7 +1376,7 @@ msgstr "Mudel" #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Sule majandusaasta" #. module: account #: field:account.journal,centralisation:0 @@ -1394,8 +1400,9 @@ msgstr "Vaade" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Kõik" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1433,10 +1440,10 @@ msgstr "" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Maksu Read" +msgstr "Maksuread" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "Päevik" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1484,7 +1489,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Alguskuupäev" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,33 +1567,23 @@ msgstr "Postiivne" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Kontoplaani mallid" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Tekita kontoplaan kasutades plaani malli" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -1615,13 +1600,23 @@ msgstr "" #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Ülemkood" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Konto tüüp" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "Päevikud" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Maksud" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2052,7 +2036,12 @@ msgstr "" #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "Konto tabelid" +msgstr "Kontotabelid" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "Kulu" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2238,11 +2227,11 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "Maksude Tabel" +msgstr "Maksuplaan" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2290,6 +2279,11 @@ msgstr "" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" +msgstr "Kõrgeim konto" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" msgstr "" #. module: account @@ -2321,7 +2315,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Kontode Tabel" +msgstr "Kontoplaan" #. module: account #: model:account.journal,name:account.check_journal @@ -2384,6 +2378,11 @@ msgstr "Kohustus" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2441,12 +2440,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Kontomallid" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Kontoplaani mall" #. module: account #: rml:account.journal.period.print:0 @@ -2484,7 +2483,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Otsetee" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2558,7 +2562,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kood" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2584,7 +2588,7 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Pangabilanss" #. module: account #: wizard_view:account.invoice.pay,addendum:0 @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "Tühista" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2708,15 +2724,15 @@ msgstr "" msgid "Default Credit Account" msgstr "Vaikimisi Krediit Konto" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "MAkse Tellimus" +msgstr "Maksekorraldus" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -2745,12 +2761,12 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Saldo" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Maksukoodi mall" #. module: account #: rml:account.partner.balance:0 @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "Maksuta" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2857,7 +2877,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Nimi" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2924,12 +2949,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "Uus Müügiarve" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" +msgstr "Uus müügiarve" #. module: account #: rml:account.overdue:0 @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3212,11 +3229,11 @@ msgstr "" #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Baas" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3349,12 +3366,12 @@ msgstr "" #: field:account.period,code:0 #: rml:account.vat.declaration:0 msgid "Code" -msgstr "" +msgstr "Kood" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Finantsjuhtimine" #. module: account #: code:addons/account/account_analytic_line.py:0 @@ -3422,7 +3439,7 @@ msgstr "" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Kõrgeim maksukood" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3476,7 +3494,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Panga informatsioon" #. module: account #: code:addons/account/account_move_line.py:0 @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3510,7 +3533,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Pangabilansid" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,21 +3588,17 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Ülem Maksu Konto" +msgstr "Ülem Maksukonto" #. module: account #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Konto Tüüp" @@ -3588,7 +3606,7 @@ msgstr "Konto Tüüp" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Pangakonto omanik" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,9 +3674,9 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " -msgstr "" +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "Maksude Aruanne" #. module: account #: selection:account.journal.period,state:0 @@ -3678,7 +3697,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "Kontode tabel" +msgstr "Kontoplaan" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -3694,7 +3713,7 @@ msgstr "" #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "Loo Sissekanded" +msgstr "Loo sissekanded" #. module: account #: view:account.analytic.line:0 @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "Kirje Nimi" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3904,7 +3950,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "MAkse Kirjed" +msgstr "Makse kirjed" #. module: account #: help:account.automatic.reconcile,init,account_ids:0 @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,10 +4030,15 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Perioodi nimi" #. module: account #: help:account.analytic.journal,type:0 @@ -4002,7 +4053,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Kood/Kuupäev" #. module: account #: field:account.account,active:0 @@ -4018,7 +4069,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "" +msgstr "Impodi oma pangabilanssidest" #. module: account #: view:account.chart.template:0 @@ -4048,7 +4099,7 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "Sularaha Makse" +msgstr "Sularahamakse" #. module: account #: field:account.chart.template,property_account_payable:0 @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Maksmatta Ostuarved" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Alustamise kuupäev" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Müügiarved" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Üldine" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4224,7 +4269,7 @@ msgstr "Valmis" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "Perioode" +msgstr "Perioodid" #. module: account #: rml:account.invoice:0 @@ -4265,6 +4310,11 @@ msgstr "Vaikimisi Maksud" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4283,7 +4333,7 @@ msgstr "" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Ülemine vasak" #. module: account #: help:account.journal,sequence_id:0 @@ -4296,13 +4346,13 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Konto nimi" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Maksmatta Müügiarved" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Ostuarved" #. module: account #: field:account.analytic.line,product_id:0 @@ -4340,13 +4391,18 @@ msgstr "" #. module: account #: rml:account.partner.balance:0 msgid "Partner name" -msgstr "" +msgstr "Partneri nimi" #. module: account #: rml:account.tax.code.entries:0 msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "Tühistatud Arve" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4379,7 +4433,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Konto mall" #. module: account #: field:account.tax.code,sum:0 @@ -4389,7 +4443,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Impordi fail oma pangabilansist" #. module: account #: field:account.account,type:0 @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,15 +4467,10 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" -msgstr "Makse Pankka" +msgstr "Pangamakse" #. module: account #: selection:account.move,state:0 @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "Krediidi Märkused" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4501,7 +4550,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Konto maksumall" #. module: account #: help:account.model,name:0 @@ -4523,16 +4572,16 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "Märgi see, kui hind mida sa kasutad toote ja arvetjuures sisaldab seda maksu." - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "Maks Sisaldub Hinnas" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4851,11 +4934,11 @@ msgstr "" #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Pangabilansi rida" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4916,14 +4994,15 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account @@ -4931,11 +5010,6 @@ msgstr "" msgid "Sale Taxes" msgstr "Müügi Maksud" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4950,14 +5024,15 @@ msgstr "" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "" +msgstr "Vali ülemkonto" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Ülemkonto mall" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "Makse suurus" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "Maksu Kirjeldus" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Aruandlus" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "Seadistus" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5218,11 +5292,11 @@ msgstr "" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Konto maksukoodi mall" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5253,22 +5327,17 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "Arve Rida" +msgstr "Arve rida" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" -msgstr "Täielik Makse" +msgstr "Kontojäägiga kattuv makse" #. module: account #: selection:account.move,type:0 @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5446,7 +5537,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "Makse Tingimused" +msgstr "Maksetingimused" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,9 +5607,9 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Maksuta" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5527,11 +5617,6 @@ msgstr "Maksuta" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Konto Kirje" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,24 +5700,24 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "konto.maksu.mall" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" +msgstr "Pangakontod" + +#. module: account +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,9 +5735,9 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Maksude Aruanne" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,27 +5831,21 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Mallid" #. module: account #: wizard_button:account.vat.declaration,init,report:0 @@ -5800,32 +5874,24 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" +msgstr "Ülemine parem" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Finantsaruanded" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5913,6 +5972,11 @@ msgstr "" #. module: account #: view:product.category:0 msgid "Accounting Properties" +msgstr "Raamatupidamise omadused" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account @@ -5920,11 +5984,6 @@ msgstr "" msgid "Entries Sorted By" msgstr "" -#. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "" - #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" @@ -5935,7 +5994,7 @@ msgstr "" #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "" +msgstr "Pangakonto" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6012,30 +6072,15 @@ msgstr "" #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" +msgstr "Python kood (vastupidine)" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6059,7 +6104,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Pangadetailid" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6085,7 +6135,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "Makse Tingimus" +msgstr "Maksetingimus" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -6093,6 +6143,11 @@ msgstr "Makse Tingimus" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,10 +6160,15 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Veeru nimi" #. module: account #: help:account.move.line,quantity:0 @@ -6124,23 +6184,17 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" -msgstr "Arvuta Kirje Kuupäevad" +msgstr "Arvuta kirje kuupäevad" diff --git a/addons/account/i18n/fr_FR.po b/addons/account/i18n/fr_FR.po index b90ec234021..c373750c017 100644 --- a/addons/account/i18n/fr_FR.po +++ b/addons/account/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Code du compte taxe" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Ce champ est uniquement utilisé si vous développez votre module afin de permettre aux développeur de créer des taxes spécifiques dans un domaine personnalisé." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Factures Client Impayées" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -55,7 +62,7 @@ msgstr "Actifs" #: code:addons/account/wizard/wizard_validate_account_move.py:0 #, python-format msgid "Specified Journal does not have any account move entries in draft state for this period" -msgstr "Le Journal indiqué ne possède aucune écriture de compte à l'état brouillon pour cette période" +msgstr "Le Journal Spécifié ne possède aucune écriture de compte à l'état brouillon pour cette période" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -71,12 +78,12 @@ msgstr "Compte de taxe" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "Résultat du lettrage" +msgstr "Résultat de la réconciliation" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "Ecritures non-lettrées" +msgstr "Entrées non réconciliées" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -88,13 +95,13 @@ msgstr "Compte de base" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "Statistiques du compte" +msgstr "Statistiques du Compte" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "Imprimer le rapport de taxes" +msgstr "Imprimer le Rapport de Taxes" #. module: account #: field:account.account,parent_id:0 @@ -110,7 +117,7 @@ msgstr "La ligne de compte \"%s\" n'est pas valide" #. module: account #: field:account.invoice,residual:0 msgid "Residual" -msgstr "Solde dû" +msgstr "Résiduel" #. module: account #: view:account.subscription:0 @@ -129,18 +136,18 @@ msgstr "Impossible de %s sur une facture en brouillon." #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "Coefficient multiplicateur" +msgstr "Facteur multiplicateur" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "Ecritures non-lettrées" +msgstr "Entrées non-réconciliées" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Utiliser un modèle" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -165,12 +172,12 @@ msgstr "Confirmer les factures brouillon" #. module: account #: help:account.payment.term.line,days2:0 msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)." -msgstr "Jour du mois, saisir -1 pour le jour précédent du mois courant. Saisir 0 pour le jour courant ou saisir un chiffre positif pour le jour équivalent du mois prochain." +msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." -msgstr "Vous sélectionnerez la méthode de calcul du taux de change de la devise pour les transactions ventes. Dans majorité des pays, la méthode légale est \"average\". Dans l'hypothèse d'un import depuis un autre logiciel ou des transactions achats, vous devrez sélectionner \"rate\"." +#: view:account.move:0 +msgid "Total Credit" +msgstr "Total crédit" #. module: account #: field:account.config.wizard,charts:0 @@ -188,12 +195,18 @@ msgstr "Déplacer la ligne sélectionnée" msgid "Keep empty to use the expense account" msgstr "Laisser vide pour utiliser le compte de dépense" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 msgid "Entry label" -msgstr "Libellé de l'écriture" +msgstr "Nom de l’Ecriture" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -209,13 +222,13 @@ msgstr "Montant total de la période" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "Mode de Calcul (si type=code)" +msgstr "Code de Calcul (si type=code)" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "You have to provide an account for the write off entry !" -msgstr "Vous devez sélectionnez un compte !" +msgstr "" #. module: account #: view:account.move:0 @@ -231,7 +244,7 @@ msgstr "Echéancier" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "Ecritures réccurentes" +msgstr "Écritures récurrentes" #. module: account #: field:account.analytic.line,amount:0 @@ -251,7 +264,7 @@ msgstr "Montant" #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "Grand Livre" +msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -266,12 +279,17 @@ msgstr "Total débit" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Écritures comptables-" +msgstr "Écritures Comptable" #. module: account #: help:account.journal,view_id:0 msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." -msgstr "Indique la vue utilisée lors de la saisie ou de la recherche d'écritures dans ce journal. La vue précise les champs utilisés par le logiciel avec leurs propriétés. Vous pouvez créer votre propre vue pour accélérer votre saisie dans les journaux." +msgstr "" + +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" #. module: account #: selection:account.tax,type:0 @@ -288,7 +306,7 @@ msgstr "Avertissement !" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue msgid "Overdue Payments" -msgstr "Retard de règlement" +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -338,7 +356,7 @@ msgstr "Calcul de la souscription" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "N° du compte" +msgstr "N° de compte." #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "Delta de débit" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Impôts et taxes" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Compte Recevable" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,48 +388,44 @@ msgid "Analytic Account" msgstr "Centre de coûts" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Nom du journal" +msgstr "Nom du Journal" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "Commentaires dans les factures" +msgstr "Commentaires factures" #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "Total des écritures" +msgstr "Total des entrées" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Source comptable" +msgstr "Source Comptable" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Autoriser l'annulation d'écriture" - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Quantité maximale" +msgstr "Autoriser l'annulation des entrées" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "Lettrage lié au règlement" +msgstr "Réconciliation du Paiement" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -443,12 +455,12 @@ msgstr "Ligne de mouvement" #. module: account #: rml:account.overdue:0 msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00." -msgstr "Dans le cas où votre paiement aurait été effectué après l'envoi de ce mail, veuillez considérer la présente comme nulle et non avenue. N'hésitez pas à contacter notre département comptabilité ou répondez à l'email." +msgstr "Dans le cas où votre paiement aurait été effectués après l'envoi de ce mail, veuillez considérer la présente comme nulle et non avenue. N'hésitez pas à contacter notre département comptabilité au +32 81 81 37 00." #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "Contrat" +msgstr "" #. module: account #: field:account.analytic.account,state:0 @@ -461,16 +473,10 @@ msgid "State" msgstr "État" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Utilisez ce code pour la déclaration de TVA" +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Notes de Crédit Fournisseur Non Payées" #. module: account #: view:account.tax:0 @@ -481,7 +487,7 @@ msgstr "Calcul particulier" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Veuillez confirmer le relevé d'opérations avec/sans rapprochement du relevé brouillon" +msgstr "Veuillez confirmer le relevé avec/sans réconciliation du relevé brouillon" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 @@ -495,13 +501,19 @@ msgstr "Rapprochement bancaire" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" -msgstr "Réf." +msgstr "Réf" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Voir les lignes de compte analytique" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -511,7 +523,7 @@ msgstr "Traitements périodiques" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "Statistiques des ventilations analytiques" +msgstr "Stats des entrées analytiques" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -528,7 +540,7 @@ msgstr "Facture fournisseur" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "Payé et lettré" +msgstr "Payé et réconcilié" #. module: account #: wizard_field:account.chart,init,target_move:0 @@ -544,7 +556,7 @@ msgstr "Modèles de taxe" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Payé/Lettré" +msgstr "Payé/Réconcilié" #. module: account #: field:account.account.type,close_method:0 @@ -552,21 +564,26 @@ msgid "Deferral Method" msgstr "Méthode de report à nouveau" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Cette condition de paiement sera utilisée, au lieu de celle par défaut, pour le partenaire courant" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Code pour base de l'avoir" +msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Line" msgstr "Ligne" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -576,12 +593,12 @@ msgstr "Vrai" #. module: account #: help:account.payment.term.line,days:0 msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "Nombre de jours à ajouter avant calcul. Par exemple, si la date est le 15/01, le nombre de jours = 22, le jour du mois = -1, le résultat obtenu sera le 28/02" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "Taxes" +msgstr "account.tax" #. module: account #: code:addons/account/account.py:0 @@ -609,7 +626,7 @@ msgstr "Vous ne pouvez pas utiliser ce compte général dans ce journal !" #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Balance agée des tiers" +msgstr "Balance agée partenaire" #. module: account #: view:account.journal:0 @@ -641,79 +658,64 @@ msgstr "x Journal de vente" msgid "Contact" msgstr "Contact" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "Vous ne pouvez pas valider une écriture non équilibrée !" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Condition de règlement" +msgstr "Condition paiement" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "Lettrage" +msgstr "Réconcilier" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "Ouvrir la banque pour lettrage" +msgstr "Ouvrir pour réconciliation" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "Remise (%)" +msgstr "Escompte (%)" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "Vous ne pouvez pas ajouter/modifier un journal cloturé." +msgstr "Vous ne pouvez pas ajouter/modifier un journal fermé." #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !" -msgstr "Vous ne pouvez pas modifier une écriture lettrée ou rapprochée !" +msgstr "Vous ne pouvez pas modifier une écriture réconciliée ! SVP notez que vous pouvez uniquement changer des champs non importants !" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "Il semble manquer des taxes dans les lignes de factures !" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Comptes enfants" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Montant de l'ajustement" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Laissez ce champ vide pour pour une sélection de plusieurs entreprises." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Comptabilité analytique" +msgstr "Comptabilité Analytique" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 #, python-format msgid "Analytic Entries" -msgstr "Ecritures analytiques" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Ce compte sera utilisé, au lieu de celui par défaut, pour valoriser les sorties de marchandises pour la catégorie de produit courante" +msgstr "Entrées analytiques" #. module: account #: rml:account.tax.code.entries:0 @@ -731,6 +733,11 @@ msgstr "Utilisateur" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -745,12 +752,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "Avoir client" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "Importer les factures dans le relevé" +msgstr "Note de Crédit Client" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -763,12 +765,12 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Coefficient multiplicateur" +msgstr "Facteur multiplicateur" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "Pièce justificative" +msgstr "Pièce Justificative" #. module: account #: view:account.move.line:0 @@ -783,7 +785,7 @@ msgstr "Ligne de mouvement de compte" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "Facturation analytique" +msgstr "" #. module: account #: field:account.journal.column,field:0 @@ -799,32 +801,28 @@ msgstr "Signe pour le parent" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Journal des opérations de fin d'année" +msgstr "Journal des Traitements de fin d'année" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Ce compte sera utilisé, au lieu de celui par défaut, comme le compte de paiement pour le partenaire courant" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "Le montant exprimé dans une autre devise optionnelle si c'est une entrée multi-devise." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "Peut être en brouillon ou validé" +msgstr "" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "Règlement partiel" +msgstr "Paiement Partiel" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "Lignes de mouvement créées" +msgstr "Lignes de mouvement créées." #. module: account #: field:account.fiscalyear,state:0 @@ -836,16 +834,11 @@ msgstr "Lignes de mouvement créées" msgid "Status" msgstr "État" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Compte de taxe enfant" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "Depuis" +msgstr "" #. module: account #: field:account.account.type,partner_account:0 @@ -855,9 +848,11 @@ msgstr "Compte partenaire" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "Générer les écritures avant :" +msgstr "Générer les entrée avant:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,16 +871,11 @@ msgstr "(laisser vide pour toutes les années fiscales ouvertes)" msgid "Move Lines" msgstr "Lignes de mouvements" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Total crédit" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "The opening journal must not have any entry in the new fiscal year !" -msgstr "Le journal d'ouverture ne doit pas contenir d'écritures dans le nouvel exercice fiscal !" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -896,7 +886,7 @@ msgstr "account.config.wizard" #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "Compte de charges et produits par journal" +msgstr "Compte de coût et de revenu par journal" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -906,18 +896,12 @@ msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "Rapprochement bancaire" +msgstr "Reconciliation banquaire" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Modèles pour les comptes" - -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" +msgstr "Modèles pour les Comptes" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Comptes analytiques" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nom du modèle" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Journal détaillé par écriture" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Obligatoire" msgid "Expense Account" msgstr "Compte de dépenses" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Journal des pertes et profits" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -967,13 +958,18 @@ msgstr "Devise" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Catégorie de compte de dépenses" +msgstr "Catégorie de Compte de Dépenses" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" msgstr "Nouvelle année fiscale" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "Date d'impression :" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1014,12 +1009,12 @@ msgstr "Date de fin" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "Montant Hors Taxe" +msgstr "Montant HT" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Comptes enfants" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1030,12 +1025,12 @@ msgstr "Compte de débit par défaut" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "Ecritures par état" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "Facturation analytique" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -1064,12 +1059,12 @@ msgstr "Total général" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Comptabilité financière" +msgstr "Comptabilité Financière" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "Total net :" +msgstr "Total net:" #. module: account #: view:account.fiscal.position:0 @@ -1091,16 +1086,10 @@ msgstr "Position Fiscale" msgid "UoM" msgstr "UdM" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "Propriétés des achats" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "Un partenaire par page" +msgstr "" #. module: account #: field:account.account,child_parent_ids:0 @@ -1119,6 +1108,12 @@ msgstr "Correspondance des taxes pour les positions fiscales" msgid "New Supplier Invoice" msgstr "Nouvelle facture fournisseur" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1128,7 +1123,7 @@ msgstr "Montant payé" #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General journal" -msgstr "Imprimer le journal général" +msgstr "Imprimer le Journal Général" #. module: account #: selection:account.invoice,type:0 @@ -1140,23 +1135,23 @@ msgstr "Facture client" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "Choisissez l'exercice fiscal" +msgstr "Choisissez l'Année Fiscale" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Journal des pertes et profits" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Imprimer les journaux analytiques" +msgstr "Imprimer les Journaux Analytiques" #. module: account #: help:account.payment.term.line,sequence:0 msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones" -msgstr "Le champ séquence est utilisé pour classer les lignes des conditions de paiement des plus basses séquences vers les plus hautes." +msgstr "Le champ sequence est utilisé pour classer les lignes de termes de paiement des plus basses séquences vers les plus hautes." #. module: account #: field:account.bank.statement.reconcile,total_new:0 @@ -1168,6 +1163,12 @@ msgstr "Total des ajustements" msgid "Compute Code for Taxes included prices" msgstr "Code de calcul pour les taxes comprises" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1185,7 +1186,7 @@ msgstr "Modèle de plan de compte" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Catégorie de compte produits" +msgstr "Catégorie de Compte de Revenu" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form @@ -1197,13 +1198,12 @@ msgstr "Nouveau Compte Analytique" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Modèles des positions fiscales" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Prix unitaire" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1224,7 +1224,7 @@ msgstr "Montant" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Modèles des positions fiscales" +msgstr "" #. module: account #: field:account.payment.term,line_ids:0 @@ -1244,17 +1244,17 @@ msgstr "Ouvrir le plan de comptes" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" -msgstr "Etes vous sûr de clôture l'exercice fiscal ?" +msgstr "" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "Relevé bancaire" +msgstr "Reçu Bancaire" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "Compte bancaire" +msgstr "Compte banquaire" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -1264,17 +1264,17 @@ msgstr "Liste des modèles de taxe" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "Importer facture" +msgstr "" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "Tél. :" +msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" -msgstr "x Journal des dépenses" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgstr "" #. module: account #: field:account.account,company_currency_id:0 @@ -1282,25 +1282,30 @@ msgid "Company Currency" msgstr "Devise société" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "Lettrer avec un ajustement" +msgstr "Réconcilier avec un ajustement" #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "La balance affiché (%.2f) semble différente que celle calculée. (%.2f)" +msgstr "" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "Longueur des comptes (9 recommandé)" +msgstr "" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -1317,12 +1322,6 @@ msgstr "Taxes à l'achat" msgid "Line Name" msgstr "Nom de ligne" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Factures fournisseur" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1337,12 +1336,19 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "Lettrage partiel" +msgstr "Réconciliation Partielle" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Transaction non-lettrée" +msgstr "Transaction non réconciliées" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" #. module: account #: view:account.config.wizard:0 @@ -1370,7 +1376,7 @@ msgstr "Modèle" #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Clôturer une année fiscale" +msgstr "Fermer une Année Fiscale" #. module: account #: field:account.journal,centralisation:0 @@ -1380,7 +1386,7 @@ msgstr "Centralisation" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "Sélectionnez les factures que vous souhaitez régler" +msgstr "" #. module: account #: selection:account.account,type:0 @@ -1394,6 +1400,7 @@ msgstr "Vue" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "Tous" @@ -1404,21 +1411,21 @@ msgid "Analytic lines" msgstr "Lignes analytiques" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Méthode de calcul du montant" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "Le montant exprimé dans une autre devise optionnelle si c'est une entrée multi-devise." #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !" -msgstr "Vous ne pouvez pas modifier une écriture validée." +msgstr "" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" -msgstr "Si vous délettrez des écritures, vous devrez vérifier toutes les actions qui y sont liées." +msgstr "Si vous déreconciliez des transactions, vous devez aussi vérifier toutes les actions qui sont liées à ces transactions car elles ne seront pas déactivées" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -1428,7 +1435,7 @@ msgstr "Fichier électronique" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "Crédit client" +msgstr "Crédit Client" #. module: account #: field:account.invoice,tax_line:0 @@ -1436,9 +1443,9 @@ msgid "Tax Lines" msgstr "Lignes de taxe" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Sequences" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1469,12 +1476,10 @@ msgid "Journal" msgstr "Journal" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" -msgstr "Correspondance des taxes" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" #. module: account #: field:account.account,check_history:0 @@ -1495,7 +1500,7 @@ msgstr "Affichage des comptes " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "Ligne d'extrait lettré" +msgstr "Ligne d'extrait réconciliée" #. module: account #: view:account.tax:0 @@ -1503,11 +1508,6 @@ msgstr "Ligne d'extrait lettré" msgid "Keep empty to use the income account" msgstr "Laisser vide pour utiliser le compte de revenu" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Montant" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1519,7 +1519,7 @@ msgstr "Ajustement" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "Avec devise" +msgstr "" #. module: account #: field:res.partner,debit:0 @@ -1529,23 +1529,18 @@ msgstr "Montant à payer" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "Clôturer l'état" +msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Supprimer lignes" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Adresse du contact" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Utiliser un Modèle" #. module: account #: rml:account.partner.balance:0 #: rml:account.vat.declaration:0 msgid "Crédit" -msgstr "Crédit" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1570,35 +1565,25 @@ msgstr "Positif" #. module: account #: wizard_view:account.general.journal.report,init:0 msgid "Print General Journal" -msgstr "Imprimer le journal général" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "Ces périodes ne peuvent se chevaucher." +msgstr "Imprimer le Journal Général" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Modèles de plans de comptes" +msgstr "Modèles de Plans de Comptes" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" msgstr "Transactions" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "Séquence des factures" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "Générer le plan de comptes à partir d'un modèle" +msgstr "Générer le Plan de Comptes à partir d'un Modèle de Plan" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -1620,7 +1605,17 @@ msgstr "Code parent" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" -msgstr "Ouvrir pour lettrage" +msgstr "Ouvrir pour réconciliation" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Total" #. module: account #: code:addons/account/account.py:0 @@ -1640,14 +1635,15 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Référence libre" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "Comptes à lettrer" +msgstr "Comptes à réconcilier" #. module: account #: rml:account.invoice:0 @@ -1660,7 +1656,7 @@ msgstr "Partenaire" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "Comptes débiteurs & créditeurs" +msgstr "" #. module: account #: view:account.subscription:0 @@ -1690,13 +1686,7 @@ msgstr "Date d'échéance" #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "Clôturer la période" - -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "Sélectionner les lignes de mouvements qui ne peuvent être à l'état brouillon" +msgstr "Fermer la Période" #. module: account #: selection:account.account.type,close_method:0 @@ -1722,13 +1712,7 @@ msgstr "Solde de début" #: code:addons/account/invoice.py:0 #, python-format msgid "No Partner Defined !" -msgstr "Pas de partenaire défini !" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Dépend d'enfants" +msgstr "Pas de partenaire définit !" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1736,30 +1720,24 @@ msgstr "Dépend d'enfants" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "Journaux" +msgstr "journaux" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" -msgstr "ErreurUtilisateur" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "Avoir" +msgstr "Note de Crédit" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "Clôturer une période" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal @@ -1769,7 +1747,7 @@ msgstr "Coûts & Revenus" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "Erreur ! Vous ne pouvez pas créer d'écritures récursives." +msgstr "" #. module: account #: rml:account.tax.code.entries:0 @@ -1779,7 +1757,7 @@ msgstr "Numéro de compte" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "Passez" +msgstr "" #. module: account #: field:account.invoice,period_id:0 @@ -1789,7 +1767,7 @@ msgstr "Forcer la période" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "Donne l'ordre de séquence lors de l'affichage d'une liste de compte." +msgstr "Donne l'ordre de sequence lors de l'affichage d'une liste de compte." #. module: account #: view:account.invoice:0 @@ -1799,11 +1777,10 @@ msgstr "Ré-Ouvrir" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "Etes vous sûr de vouloir saisir des écritures ?" +msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Inclus dans le montant" @@ -1816,28 +1793,34 @@ msgstr "Delta de crédit" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "Écritures non lettrées" +msgstr "Écritures non réconciliées" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" -msgstr "Pré-généré depuis le contrôle des factures" +msgstr "" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "Cost Legder for period" -msgstr "Grand livre par période" +msgstr "Grand Livre par période" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "Modèle de position fiscale avec l'imputation des taxes" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Nouvelle Déclaration" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Période du" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Lettrage des écritures factures et règlements" +msgstr "" #. module: account #: wizard_view:account.central.journal.report,init:0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Journal regroupé par compte" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Code du compte" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Durée d'une période (jours)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "Vous ne pouvez pas utiliser un compte inactif!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Impôts et taxes" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "Suivant" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "La position fiscale déterminera les taxes et les comptes utilisés pour le partenaire." +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1895,7 +1884,7 @@ msgstr "Comptable" #: code:addons/account/account_move_line.py:0 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "Les écritures n'ont pas de compte commun ou sont déjà lettrées." +msgstr "" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Montant Débit" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "Année" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Imprimer" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "Vous ne pouvez effacer une facture ouverte ou réglée !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Date de début" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Type" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Écritures analytiques" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Lignes analytiques" msgid "Pay invoice" msgstr "Payer la facture" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Montant total à payer au fournisseur." - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -1993,7 +1971,7 @@ msgstr "Facture client brouillon" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Détail d'une écritures périodique" +msgstr "Détail d'une écritures périodiques" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -2013,20 +1991,26 @@ msgstr "Nombre de jour" msgid "The partner reference of this invoice." msgstr "La référence partenaire sur la facture." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "Trier par :" +msgstr "Trier par" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "Doit être contrôlé" +msgstr "À véridfier" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." -msgstr "Le montant total dû par ce client" +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -2054,6 +2038,11 @@ msgstr "Lit." msgid "Account charts" msgstr "Plan de compte" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2073,19 +2062,19 @@ msgstr " Date de début" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "Rapport journal analytique" +msgstr "Rapport Journal Analytique" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Avoir client" +msgstr "Notes de Crédit Client" #. module: account #: code:addons/account/account.py:0 #, python-format msgid "No sequence defined in the journal !" -msgstr "Pas de séquence définie dans le journal !" +msgstr "" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2101,7 +2090,7 @@ msgstr "Nom de la période du journal" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "There are no periods defined on New Fiscal Year." -msgstr "Il n'y a pas de période définie sur la nouvelle année fiscale" +msgstr "Il n'y a pas de périodes définit sur la nouvelle année fiscale" #. module: account #: field:account.tax.code,name:0 @@ -2109,6 +2098,11 @@ msgstr "Il n'y a pas de période définie sur la nouvelle année fiscale" msgid "Tax Case Name" msgstr "Case de la déclaration fiscale" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Partenaire associé" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Charges" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2148,30 +2147,25 @@ msgstr "Le montant exprimé dans une autre devise optionnelle." #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "Processus de la facture client" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "Période des écritures d'ouvertures" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "Valider les mouvements de compte" +msgstr "Valider les Mouvements de Compte" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "Jours" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "Le Champ 'Séquence' est utilisé pour trier les lignes de taxes du plus petit numéro de séquence au plus grand. L'ordre est important si vous avez plusieurs taxes enfant. Dans ce cas, l'ordre d'évaluation est important." - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2194,71 +2188,66 @@ msgstr "Devises" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "Factures en attente de règlement" +msgstr "Factures impayées" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "Lettrer le règlement" +msgstr "Réconcilié le paiement" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "Rapprochement bancaire" +msgstr "Réconciliation d'extraits" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "Nouvel abonnement" +msgstr "Nouvel Abonnement" #. module: account #: view:account.payment.term:0 msgid "Computation" msgstr "Calcul" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Centre de coût parent" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Ecriture analytique" +msgstr "Entrée analytique" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "Ecritures validées" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "Plan de taxes" +msgstr "Plan de Taxes" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "Le champ sequence est utilisé pour classer les lignes de taxes des plus basses séquences vers les plus hautes. l'ordre est important si vous avez une taxe qui a plusieurs taxes enfants. Dans ce cas, l'ordre d'évaluation est important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Montant" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Ecritures lettrées" +msgstr "Entrées réconciliées" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Cochez cette case si vous ne voulez pas que les nouveaux mouvements de comptes passent par l'état 'Brouillon' et se retrouvent directement dans l'état 'Transféré' sans validation manuelle." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Adresse du contact" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Créer des périodes par trimestre" +msgstr "Creer periodes par trimestre" #. module: account #: view:account.invoice:0 @@ -2290,7 +2279,12 @@ msgstr "Consolidation" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "Compte racine" +msgstr "Compte Racine" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2301,7 +2295,7 @@ msgstr "Erreur de configuration !" #. module: account #: rml:account.overdue:0 msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days." -msgstr "Sauf erreur de notre part, il semble que les factures suivantes demeurent impayées. Nous vous prions de prendre les mesures nécessaires afin de procéder au règlement sous huitaine." +msgstr "Sauf erreur de notre part, il semble que les factures suivantes demeurent impayées. Nous vous prions de prendre les mesures nécessaires afin de procéder au payement dans les 8 jours." #. module: account #: rml:account.invoice:0 @@ -2343,17 +2337,17 @@ msgstr "Sous-total:" #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "Créer une écriture d'abonnement" +msgstr "Créer écritures d'abonnement" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "Journal des écritures d'ouverture" +msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "Créer un exercice fiscal" +msgstr "Créer une année fiscale" #. module: account #: field:product.template,taxes_id:0 @@ -2384,6 +2378,11 @@ msgstr "Passif" msgid "2" msgstr "2" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2418,7 +2417,7 @@ msgstr "Type de référence" #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "Déléttrer" +msgstr "Déréconcilie" #. module: account #: field:account.tax,type:0 @@ -2435,18 +2434,18 @@ msgstr "" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "The journal must have default credit and debit account" -msgstr "Le journal doit posséder un compte de crédit et débit par défaut" +msgstr "Le journal doit have un compte de crédit et débit par défaut" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "Modèles de comptes" +msgstr "Modèles de Comptes" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Modèle de plan de comptes" +msgstr "Modèle de Plan de Comptes" #. module: account #: rml:account.journal.period.print:0 @@ -2457,7 +2456,7 @@ msgstr "No chèque" #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "Lettrage automatique" +msgstr "Réconciliation automatique" #. module: account #: view:account.bank.statement:0 @@ -2468,12 +2467,12 @@ msgstr "Importer une facture" #: code:addons/account/account_move_line.py:0 #, python-format msgid "Some entries are already reconciled !" -msgstr "Des écritures semblent déjà lettrées !" +msgstr "" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Journal des avoirs" +msgstr "" #. module: account #: view:account.tax:0 @@ -2489,13 +2488,12 @@ msgstr "Raccourci" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "Compte n°." +msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Laissez vide pour utiliser la période de la date de validation" msgid "Journal Code" msgstr "Code du journal" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Date de fin" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2528,7 +2532,7 @@ msgstr "Écritures" #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central journal" -msgstr "Imprimer le journal centralisateur" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -2566,12 +2570,12 @@ msgstr "Code Python" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "Saisie des écritures par ligne" +msgstr "Entrées encodées par ligne" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Liste des taxes installées via l'assistant" +msgstr "Liste de toutes les taxes que vous avez installer par l'assistant" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2592,11 +2596,16 @@ msgstr "Relevé bancaire" msgid "Information addendum" msgstr "Informations supplémentaires" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "Ecritures lettrées" +msgstr "Entrée réconciliée" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 @@ -2656,16 +2665,23 @@ msgstr "Depuis un compte analytique, créer une facture" msgid "Cancel" msgstr "Annuler" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "Autorise à modifier le mode d'affichage des montants dans la balance (exemple : valeur absolue sur les comptes de charges)." - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Intitulé" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Utiliser ce code pour la déclaration de TVA" + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2686,7 +2702,7 @@ msgstr "La devise utilisée pour entrer les relevés" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "Rapport de taxes" +msgstr "Rapports de taxes" #. module: account #: field:res.partner,property_account_payable:0 @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Compte de fournisseur" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Sélectionnez la période et le journal pour la validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,21 +2724,21 @@ msgstr "Autre information" msgid "Default Credit Account" msgstr "Compte de crédit par défaut" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "L'utilisateur résponsable de ce journal" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Ordre de Paiement" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "Already Reconciled" -msgstr "Déjà lettré" +msgstr "Déjà réconcilié" #. module: account #: rml:account.analytic.account.journal:0 @@ -2740,7 +2756,7 @@ msgstr "Créer facture" #. module: account #: model:account.journal,name:account.refund_sales_journal msgid "x Sales Credit Note Journal" -msgstr "x Journal des avoirs clients" +msgstr "x Journal des notes de crédit de vente" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "En litige" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2781,7 +2797,7 @@ msgstr "Puissance" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "Account Analytic Lines Analysis" -msgstr "Analyse des ventilations analytiques" +msgstr "" #. module: account #: rml:account.invoice:0 @@ -2800,7 +2816,17 @@ msgstr "-" #: model:ir.ui.menu,name:account.account_analytic_chart_balance #: model:ir.ui.menu,name:account.account_analytic_def_chart msgid "Analytic Chart of Accounts" -msgstr "Plan de comptes analytiques" +msgstr "Plan de Comptes Analytiques" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "Voir les lignes de compte analytique" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Sélectionner la Période et le Journal pour la Validation" #. module: account #: field:account.invoice,number:0 @@ -2808,24 +2834,18 @@ msgid "Invoice Number" msgstr "Numéro de facture" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "Vous devez définir un journal analytique du type'%s' !" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" +msgstr "O_k" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" msgstr "" #. module: account @@ -2843,7 +2863,7 @@ msgstr "Applicable ?" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "Référence facture" +msgstr "Référence" #. module: account #: field:account.account,name:0 @@ -2863,7 +2883,7 @@ msgstr "Nom" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" -msgstr "Mouvements des lettrages" +msgstr "Transactions de reconciliation" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 @@ -2878,13 +2898,18 @@ msgstr "" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Entreprises qui font réference au partenaire" +msgstr "Compagnies qui font réference au partenaire" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Date" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2913,7 +2938,7 @@ msgstr "Code partenaire" #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "Traitement des écarts de règlement" +msgstr "Traitement les différences de paiement" #. module: account #: view:account.move.line:0 @@ -2926,11 +2951,6 @@ msgstr "Total crédit" msgid "New Customer Invoice" msgstr "Nouvelle facture client" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "Cochez cette case si vous souhaitez que chaque écriture soit regroupée dans une contrepartie unique. Fonctionnalité utilisée lors de la clôture de l'exercice fiscal." - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,15 +2972,15 @@ msgid "Open State" msgstr "État Ouvert" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "Qté Max." +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Omettre l'état 'Brouillon' pour les Entrées Créées" #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "The account entries lines are not in valid state." -msgstr "Les lignes d'écritures ne sont pas dans un état validé." +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "Depuis le relevé, créer des entrées" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -2994,7 +3011,7 @@ msgstr "1cm 27.7cm 20cm 27.7cm" #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" -msgstr "Avoirs fournisseur brouillon" +msgstr "Notes de Crédit Fournisseur Brouillon" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 @@ -3012,33 +3029,37 @@ msgstr "Comptabilité" #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "Unable to reconcile entry \"%s\": %.2f" -msgstr "Impossible de rapprocher l'écriture \"%s\": %.2f" +msgstr "Impossible de réconcilié l'écriture \"%s\": %.2f" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "Please set an analytic journal on this financial journal !" -msgstr "Veuillez mettre un journal analytique sur ce journal financier !" +msgstr "Veuillez mettre un journal analytique sur ce journal financié !" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Correspondance des taxes" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" -msgstr "Ecritures non lettrées" +msgstr "Ecritures non réconciliées" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "Lettrer les écritures depuis l'ordre de règlement." +msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "Lignes d'écritures" +msgstr "Lignes d'entrée" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -3051,7 +3072,7 @@ msgstr "Lignes d'écritures" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Lettrage" +msgstr "Réconciliation" #. module: account #: field:account.move.line,centralisation:0 @@ -3092,7 +3113,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "Avoirs client brouillon" +msgstr "Note de Crédit Client Brouillon" #. module: account #: code:addons/account/account.py:0 @@ -3108,17 +3129,13 @@ msgstr "Lecture seule" #. module: account #: help:account.model.line,date_maturity:0 msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms." -msgstr "La date d'échéance de l'entrée générée pour ce modèle. Vous pouvez choisir entre la date de création de l'action ou la date de création des entrées plus les conditions de règlement du partenaire." +msgstr "La date d'échéance de l'entrée générée pour ce modèle. Vous pouvez choisir entre la date de création de l'action ou la date de création des entrées plus les conditions de payement du partenaire." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "Erreur ! La durée de l'exercice fiscal est incorrecte." - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock d'entrée pour le produit courant" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Situation" #. module: account #: rml:account.invoice:0 @@ -3138,14 +3155,14 @@ msgid "Unit of Measure" msgstr "Unité de mesure" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Compte clients" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Nom du mouvement" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " -msgstr "Période invalide ! Les dates semblent se chevaucher avec les bornes de l'exercice fiscal." +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." +msgstr "" #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3170,12 +3187,12 @@ msgstr "Journal analytique" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "Libellé de l'écriture" +msgstr "Libéllé de l'écriture" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "Lettrer des écritures depuis un règlement" +msgstr "Réconcilié des entrées depuis un paiement" #. module: account #: rml:account.tax.code.entries:0 @@ -3186,7 +3203,7 @@ msgstr "(" #: code:addons/account/account.py:0 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "Vous ne pouvez pas modifier un journal avec des écritures sur cette période !" +msgstr "" #. module: account #: view:account.invoice:0 @@ -3199,7 +3216,7 @@ msgstr "Mettre en brouillon" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Document de référence à l'origine de cette facture." +msgstr "" #. module: account #: selection:account.account,type:0 @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "Base de calcul" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Nom du compte" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nom du modèle" #. module: account #: selection:account.account,type:0 @@ -3246,7 +3263,7 @@ msgstr "Légende" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "Facture à contrôler, valider et imprimer" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select @@ -3272,9 +3289,9 @@ msgid "Account" msgstr "Compte" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." -msgstr "Si vous utilisez les conditions de règlement, la date sera automatiquement calculé pour les écritures et mouvements dans les journaux comptables. Si vous conservez les mêmes conditions et la date vide, cela correspond à un règlement direct." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" +msgstr "" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3282,7 +3299,7 @@ msgstr "Si vous utilisez les conditions de règlement, la date sera automatiquem #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" -msgstr "Par date et période" +msgstr "" #. module: account #: view:account.account:0 @@ -3297,7 +3314,7 @@ msgstr "Notes" #. module: account #: help:account.invoice,reconciled:0 msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)." -msgstr "Les mouvements générés par cette facture ont fait l'objet d'un lettrage." +msgstr "" #. module: account #: rml:account.invoice:0 @@ -3312,7 +3329,7 @@ msgstr "Taxes" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "Clôturer l'exercice fiscal avec des nouvelles écritures" +msgstr "" #. module: account #: code:addons/account/account.py:0 @@ -3329,7 +3346,7 @@ msgstr "Taux moyen" #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "La saisie du relevé génère les règlements et paiements" +msgstr "" #. module: account #: field:account.account,code:0 @@ -3354,14 +3371,14 @@ msgstr "Code" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "Finance & Comptabilité" +msgstr "Finance/Comptabilité" #. module: account #: code:addons/account/account_analytic_line.py:0 #: code:addons/account/account_move_line.py:0 #, python-format msgid "Entries: " -msgstr "Écritures : " +msgstr "Écritures: " #. module: account #: selection:account.account.type,close_method:0 @@ -3374,23 +3391,23 @@ msgstr "Aucun" #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "Générer les écritures d'ouvertures d'exercice fiscal" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "The account is not defined to be reconcile !" -msgstr "Le compte n'est pas définit pour être lettrable !" +msgstr "Le compte n'est pas définit pour être réconciliable !" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "Écritures lettrées" +msgstr "Écritures réconciliées" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Une facture ne doit pas être lettrée si vous voulez l'ouvrir)" +msgstr "(Les factures doivent être non réconciliées si vous voulez l'ouvrir)" #. module: account #: view:account.invoice:0 @@ -3406,7 +3423,7 @@ msgstr "Nom de la taxe" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "Cloturer les états sur l'exercice fiscal" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3444,7 +3461,7 @@ msgstr "N° d'écriture" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "Base de la taxe" +msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -3458,9 +3475,10 @@ msgid "Total debit" msgstr "Total débit" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." -msgstr "Si cette case est cochée, le système tente de regrouper les lignes de comptes lorsque qu'elle proviennent des factures." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -3476,13 +3494,13 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "Information sur banque(s)" +msgstr "L'information de banque" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "L'écriture \"%s\" n'est pas valide !" +msgstr "Écriture \"%s\" n'est pas valide !" #. module: account #: rml:account.invoice:0 @@ -3495,12 +3513,17 @@ msgstr "Fax :" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "Balance des tiers" +msgstr "Balance partenaire" #. module: account #: rml:account.third_party_ledger:0 msgid "Third Party Ledger" -msgstr "Journal des tiers" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" #. module: account #: rml:account.vat.declaration:0 @@ -3510,15 +3533,14 @@ msgstr "Solde" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Relevés de compte" +msgstr "Extraits de compte" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "Compte tiers" +msgstr "Comptes partenaires" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "Si une taxe par défaut est précisée pour le partenaire cela ne surcharge seulement que les taxes pour le compte (ou le produit) du même groupe." @@ -3526,12 +3548,12 @@ msgstr "Si une taxe par défaut est précisée pour le partenaire cela ne surcha #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "Ecritures validées" +msgstr "Entrées réelles" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "Importer la facture" +msgstr "Importer facture" #. module: account #: view:account.invoice:0 @@ -3553,7 +3575,7 @@ msgstr "Ligne de facture" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "Force tous les mouvements pour ce compte à disposer de cette devise secondaire." +msgstr "Force tout les mouvements pour ce compte à avoir cette devise secondaire." #. module: account #: wizard_view:account.move.validate,init:0 @@ -3566,21 +3588,17 @@ msgstr "Toutes les entrées de comptes brouillon dans ce journal et cette pério msgid "Date of the day" msgstr "Date du jour" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Compte de taxe parent" +msgstr "Compte de Tax Parent" #. module: account #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Type de compte" @@ -3606,9 +3624,10 @@ msgstr "Compte de client" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "Payer et lettrer" +msgstr "Payer et réconcilier" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Journal centralisé" @@ -3641,7 +3660,7 @@ msgstr "Enfants consolidés" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "Exercice fiscale" +msgstr "Année fiscale" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -3655,9 +3674,9 @@ msgid "3" msgstr "3" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " -msgstr "Erreur ! les dates de la période ne sont pas correctes." +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "" #. module: account #: selection:account.journal.period,state:0 @@ -3668,17 +3687,17 @@ msgstr "Imprimé" #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "Nouvel avoir fournisseur" +msgstr "Nouvelle Note de Crédit Fournisseur" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "Modèle d'écriture" +msgstr "Modèle d'entrée" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "Plan comptable" +msgstr "Plan de comte" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -3694,7 +3713,7 @@ msgstr "Journal" #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "Créer les écritures" +msgstr "Créer entrées" #. module: account #: view:account.analytic.line:0 @@ -3710,7 +3729,7 @@ msgstr "SAJ" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "Montant maximum de la tolérance dans les écarts de lettrage" +msgstr "Montant maximum de différence autorisé" #. module: account #: field:account.invoice.tax,manual:0 @@ -3720,35 +3739,42 @@ msgstr "Manuel" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Calcul des taxes" +msgstr "" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "# longueur des comptes" +msgstr "# de décimales" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Période d'ajustement" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "Nom de l'écriture" +msgstr "Nom de l'entrée" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "Le compte partenaire utilisé pour cette facture" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3758,23 +3784,28 @@ msgstr "Séquence" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Modèle de position fiscale" +msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "Saisie d'écriture" +msgstr "Encoder entrée" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "Avoir" +msgstr "Note de crédit" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Sélectionner l'exercice fiscal et le plan comptable" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Période d'ajustement" #. module: account #: selection:account.config.wizard,period:0 @@ -3784,12 +3815,18 @@ msgstr "3 mois" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "Ecritures standards" +msgstr "Entrées standard" #. module: account #: help:account.account,check_history:0 msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." -msgstr "Cochez cette case si vous souhaitez imprimer toutes les écritures avec le grand livre." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" #. module: account #: selection:account.config.wizard,period:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "Écritures périodiques" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Journal des coûts -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Echéance" #. module: account #: view:account.subscription:0 @@ -3824,20 +3862,22 @@ msgid "Account Configure Wizard " msgstr "Assistant de configuration de compte " #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Oui" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "Sélectionnez le plan" +msgstr "" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "Toutes les écritures" +msgstr "Toutes les entrées" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 @@ -3845,6 +3885,11 @@ msgstr "Toutes les écritures" msgid "Draft Invoices" msgstr "Factures en brouillon" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3854,18 +3899,12 @@ msgstr "Date de facture" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "The journal must have centralised counterpart" -msgstr "Le journal attend une contrepartie centralisée" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "Non-lettré" +msgstr "Non réconcilié" #. module: account #: selection:account.subscription,period_type:0 @@ -3882,13 +3921,20 @@ msgstr "Note" #: code:addons/account/invoice.py:0 #, python-format msgid "Bad total !" -msgstr "Mauvais montant !" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nouvelle déclaration" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3899,22 +3945,22 @@ msgstr "N° d'écriture" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "Clôturé" +msgstr "Fermé" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "Écritures de règlement" +msgstr "Écritures de paiement" #. module: account #: help:account.automatic.reconcile,init,account_ids:0 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied" -msgstr "Si le compte n'est pas spécifié, le lettrage pourrait être accepté sur n'importe quel compte" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "Détail des conditions de règlement" +msgstr "Détail de la condition de paiement" #. module: account #: selection:account.tax,tax_group:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "Mouvement" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" -msgstr "Journal Général -" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Ce compte sera utilisé, au lieu de celui par défaut, pour valoriser le stock sortant pour la catégorie de produit courante" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Balance" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "Encoder le relevé de compte manuellement" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Payé" msgid "." msgstr "," +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -3992,7 +4043,7 @@ msgstr "Période" #. module: account #: help:account.analytic.journal,type:0 msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type." -msgstr "Indiquer le type de journal analytique. Quand un élément attend une affectation analytique, le système recherchera à l'accorder avec un journal similaire." +msgstr "" #. module: account #: field:account.journal,groups_id:0 @@ -4028,12 +4079,12 @@ msgstr "Propriétés" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Propriétés des comptes du client" +msgstr "Propriétés des Comptes du Client" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "Sélectionner les écritures" +msgstr "Sélectionner entrées" #. module: account #: selection:account.chart,init,target_move:0 @@ -4048,12 +4099,12 @@ msgstr "Basé sur" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "Règlement en espèces" +msgstr "" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Compte fournisseurs débiteurs" +msgstr "Compte Payable" #. module: account #: field:account.account,currency_id:0 @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Crédit" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "Indique si le calcul de taxe est basé sur la valeur calculée pour la calculation des taxes de l'enfant ou basée sur le montatn total" @@ -4091,15 +4141,15 @@ msgid "Refund Tax Account" msgstr "Compte de taxe à payer" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Factures client en attente de règlement" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "Mouvement de compte" +msgstr "Mouvement de Compte" #. module: account #: view:account.bank.statement:0 @@ -4112,11 +4162,6 @@ msgstr "Écritures" msgid "Taxed Amount" msgstr "Montant Taxé" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Début de la période" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4136,12 +4181,12 @@ msgstr "Compte général" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Ecritures de fin d'exercice fiscal" +msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr " Inclus les écritures lettrées" +msgstr "" #. module: account #: help:account.move.line,blocked:0 @@ -4157,13 +4202,7 @@ msgstr "Factures Clients" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Plafond autorisé" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Montant de l'ajustement" +msgstr "Limite de paiement" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4171,12 +4210,12 @@ msgstr "Montant de l'ajustement" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "Date/période choisie" +msgstr "" #. module: account #: field:account.move,name:0 msgid "Number" -msgstr "Nombre" +msgstr "" #. module: account #: rml:account.analytic.account.journal:0 @@ -4191,6 +4230,12 @@ msgstr "Général" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Prix unitaire" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4252,7 +4297,7 @@ msgstr "Rechercher des écritures" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "Imputations analytiques à refacturer aux achats, emploi du temps..." +msgstr "" #. module: account #: field:account.account,tax_ids:0 @@ -4265,15 +4310,20 @@ msgstr "Taxes par défaut" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" +msgstr "" #. module: account #: help:account.move.line,date_maturity:0 msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line." -msgstr "Ce champ est utilisé pour les écritures à payer et à recevoir. Vous pouvez mettre la date limite pour le règlement de cette ligne d'entrée." +msgstr "Ce champ est utilisé pour les entrée à payer et à recevoir. Vous pouvez mettre la date limite pour le payement de cette ligne d'entrée." #. module: account #: rml:account.tax.code.entries:0 @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "Types de contrôle" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4307,7 +4357,7 @@ msgstr "Nom du compte" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "Date de règlement" +msgstr "Date de Paiement" #. module: account #: wizard_button:account_use_models,create,end:0 @@ -4323,12 +4373,13 @@ msgstr "Taxes :" #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "Factures client en attente de règlement" +msgstr "Factures Client Impayées" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Nombre de période" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Factures Fournisseur" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "Nom du partenaire" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total à recevoir" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4355,7 +4411,7 @@ msgstr "Période" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "Journal/Mode de règlement" +msgstr "" #. module: account #: rml:account.invoice:0 @@ -4363,28 +4419,26 @@ msgid "Canceled Invoice" msgstr "Facture annulée" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Echéance" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Supprimer lignes" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "Inclure les soldes initiaux" +msgstr "" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "Modèle de compte" +msgstr "Modèle de Compte" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "Montant total de l'exercice" +msgstr "Montant total de l'année" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -4402,11 +4456,6 @@ msgstr "Type interne" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "9" msgid "Running Subscriptions" msgstr "Abonnements en cours" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "Ce compte sera utilisé, au lieu de celui par defaut, en tant que compte de créance pour le partenaire courant" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4437,18 +4481,19 @@ msgstr "Transféré" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "Avoirs" +msgstr "Notes de crédit" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Durée d'une période (jours)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "Annuler les écritures d'ouvertures" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 @@ -4471,11 +4516,16 @@ msgstr "Lignes" msgid "End of Year Treatments" msgstr "Traitements de fin d'année" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Déclaration fiscale" +msgstr "Déclaration Fiscale" #. module: account #: wizard_view:account.chart,init:0 @@ -4488,10 +4538,9 @@ msgid "File statement" msgstr "Fichier de relevé" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" -msgstr "Référence libre" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" #. module: account #: view:account.model.line:0 @@ -4506,32 +4555,32 @@ msgstr "Modèle de compte de taxe" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "Ceci est un modèle pour des entrées comptable récurrentes" +msgstr "Ceci est un modèle pour des entrées comptable récurrantes" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "Facture ouverte" +msgstr "Facture Ouverte" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" -msgstr "Choisir date début et fin de la balance pour contrôle" +msgstr "" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "Confirmez-vous l'ouverture de cette facture ?" - -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "Vérifiez que ce prix que vous utilisez sur le produit et factures inclus cette taxe." +msgstr "Confirmez-vous l'ouverture de cette facture?" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "Débit fournisseur" +msgstr "Débit Fournisseur" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" #. module: account #: rml:account.third_party_ledger:0 @@ -4554,13 +4603,18 @@ msgstr "Écritures comptables" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "Créditeurs & Débiteurs" +msgstr "Recevables & payables" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" msgstr "Grand livre -" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Quantités" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4576,13 +4630,13 @@ msgstr "" #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" -msgstr "Nombre d'écritures générées" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" -msgstr "Écritures validées" +msgstr "Écritures validés" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model @@ -4594,43 +4648,46 @@ msgstr "Créer des écritures depuis un modèle" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Autoriser le lettrage" +msgstr "Permettre la Réconciliation" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "Nom du mouvement" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Avoirs fournisseur" +msgstr "Note de Crédit Fournisseur" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" -msgstr "La date de génération des écritures" +msgstr "La date de génération des entées" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "Modification de facture" +msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "Propriétés des comptes fournisseur" +msgstr "Propriétés des Comptes Fournisseur" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "Statistiques des comptes analytiques" +msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" -msgstr "L'opération suivante va créer automatiquement le plan comptable, la banque, les taxes et journaux d'après le modèle choisi." +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -4643,13 +4700,13 @@ msgstr "Déclaration" #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "Écritures par mouvement" +msgstr "Écritures encodées par mouvement" #. module: account #: code:addons/account/account.py:0 #, python-format msgid "You can not deactivate an account that contains account moves." -msgstr "Vous ne pouvez pas désactiver un compte qui contient des écritures." +msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 @@ -4659,13 +4716,19 @@ msgstr "Filtre sur les partenaires" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "La taxe est comprise dans le prix indiqué" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "Entrées analytiques par journal" +msgstr "Entrées Analytiques par Journal" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" #. module: account #: field:account.account,company_id:0 @@ -4696,10 +4759,16 @@ msgstr "Crédit" msgid "Running" msgstr "En cours" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" -msgstr "Indique si le montant de la taxe doit être compris dans le montant de base pour le calcul des taxes suivantes" +msgstr "Indique si le montant de la taxe doit être inclue dans le montant de base pour le calcul des taxes suivantes" #. module: account #: model:process.node,name:account.process_node_draftstatement0 @@ -4721,22 +4790,28 @@ msgstr "Importer les factures depuis un relevé" msgid "4" msgstr "4" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "Exercice fiscal" +msgstr "Année fiscale" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" -msgstr "Importer depuis les factures ou règlements" +msgstr "Importer depuis les factures ou paiements" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "Lettrer les écritures" +msgstr "Réconcilier les entrées" #. module: account #: xsl:account.transfer:0 @@ -4748,6 +4823,18 @@ msgstr "Change" msgid "Icon" msgstr "Icône" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "ErreurUtilisateur" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4757,17 +4844,17 @@ msgstr "Journal - Période" #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "Montant du crédit" +msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "Créer des périodes mensuelles" +msgstr "Creer periodes mensuelles" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" -msgstr "Imprimer la balance agée" +msgstr "" #. module: account #: code:addons/account/account.py:0 @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Référence" @@ -4802,12 +4888,9 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Par date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgstr "" #. module: account #: selection:account.invoice,state:0 @@ -4818,12 +4901,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "Relevés brouillon" +msgstr "Extraits brouillon" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "Date de règlement" +msgstr "" #. module: account #: rml:account.journal.period.print:0 @@ -4840,12 +4923,12 @@ msgstr "Compte de coût et de revenu par journal (ce mois)" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "Comptes clients créditeurs" +msgstr "Comptes de revenue" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "Ouvrir pour délettrage" +msgstr "Ouvrir pour déréconciliation" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 @@ -4854,27 +4937,21 @@ msgid "Bank Statement Line" msgstr "Détail du relevé bancaire" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Date de clôture" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "OK" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" -msgstr "Contrôle de facture" +msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "Créditeurs" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "Case du formulaire de déclaration de taxes" +msgstr "Recevable" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4900,26 +4977,21 @@ msgstr "L'autre devise optionnelle si c'est une entrée multi-devise." #: code:addons/account/wizard/wizard_validate_account_move.py:0 #, python-format msgid "Warning" -msgstr "Alerte !" +msgstr "" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "TVA :" +msgstr "TVA:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "Total :" - -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "Aucun journal n'a été défini pour les écritures de clôture d'exercice" +msgstr "Total:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal @@ -4927,14 +4999,16 @@ msgid "account.analytic.journal" msgstr "Journal analytique" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Taxes à la vente" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "Indiquer si le montant de la taxe doit être inclus dans la base de calcul" +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Taxes à la Vente" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -4950,7 +5024,7 @@ msgstr "Confirmé" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "Sélectionner le compte parent" +msgstr "" #. module: account #: field:account.account.template,parent_id:0 @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "Modèle de compte parent" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "Ce champ est uniquement utilisé si vous développez votre propre module, permettant ainsi aux développeurs de créer des taxes spécifiques dans un domaine spécifique." @@ -4968,15 +5043,10 @@ msgstr "Ce champ est uniquement utilisé si vous développez votre propre module msgid "Payment amount" msgstr "Montant payé" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "La quantité optionelle des entrées" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "Compte analytique" +msgstr "Compte Analytique" #. module: account #: rml:account.invoice:0 @@ -4988,7 +5058,7 @@ msgstr "Facture fournisseur" #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "Contrôler le compte défini dans le journal" +msgstr "" #. module: account #: selection:account.move.line,state:0 @@ -5021,12 +5091,12 @@ msgstr "Tous les mois" #. module: account #: model:account.journal,name:account.bank_journal msgid "x Bank Journal" -msgstr "x Journal de banque" +msgstr "" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" -msgstr "Date d'opération" +msgstr "" #. module: account #: field:account.invoice,invoice_line:0 @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Lignes de facture" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Avoirs fournisseurs en attente de déduction" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5047,13 +5116,13 @@ msgstr "Nom des nouvelles entrées" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "Créer les écritures" +msgstr "Créer les Entrées" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Code de la taxe sur avoirs" +msgstr "" #. module: account #: field:account.invoice.tax,name:0 @@ -5061,14 +5130,20 @@ msgid "Tax Description" msgstr "Nom de la taxe" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "Vous ne pouvez pas utiliser un compte inactif!" + #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Transactions lettrées" +msgstr "Transactions réconciliées" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Reporting" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5086,22 +5159,22 @@ msgstr "/" #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Have a number and entries are generated" -msgstr "Ecritures générées" +msgstr "" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" -msgstr "Vérification analytique -" +msgstr "" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "Balance" +msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "Grouper les lignes de factures" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Configuration" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Date de début" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Montant total" #. module: account #: view:account.journal:0 @@ -5121,18 +5195,18 @@ msgstr "Journal de saisie" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "Lignes d'abonnement" +msgstr "Lignes abonnement" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Modèle d'imputation des charges" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "Entry is already reconciled" -msgstr "L'Écriture est déjà lettrée" +msgstr "L'Écriture est déjà réconciliée" #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5145,24 +5219,24 @@ msgstr "_Annuler" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "Sélectionner date-période" +msgstr "" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Balance analytique inversée -" +msgstr "" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "Facture réglée" +msgstr "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Définition de la taxe" +msgstr "Définition de la Taxe" #. module: account #: field:account.tax,tax_group:0 @@ -5174,7 +5248,7 @@ msgstr "Type de taxe" #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "Nouvel avoir client" +msgstr "Nouvelle Note de Crédit Client" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5191,7 +5265,7 @@ msgstr "Importer des factures" #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "Délettrage" +msgstr "Déréconciliation" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Encoder le relevé de compte manuellement" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Balance" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Ligne de facture" msgid "Write-Off journal" msgstr "Journal des ajustements" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Cochez ce compte si l'utilisateur peut faire une réconciliation des entrées dans ce compte." - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Toutes les entrées de compte" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "Année" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Notes de Crédit Client Non Payées" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Période du" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "Normal" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "et journaux" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Cochez cette option si l'utilisateur a le droit de réconcilier les entrées de ce compte." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "x Journal des dépenses" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Calculer" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "Ecritures d’abonnement" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Montant total" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "Facture client Pro-Forma" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Total :" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Fin de la période" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Écriture comptable" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Journal Général" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "Définition du Journal Analytique" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Omettre l'état 'Brouillon' pour les Entrées Créées" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "Comptes bancaire" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Total à recevoir" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,9 +5735,9 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Rapport de taxes" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Année fiscale à clôturer" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser le stock sortant pour le produit courant" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Date de début" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Journal détaillé par écriture" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Début de la période" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5776,7 +5850,7 @@ msgstr "" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "Imprimer la déclaration de TVA" +msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Description" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantités" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Parent Droit" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Début de la période" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "Configurer le compte" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "Case de la déclaration fiscale" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "Codes fils" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5869,7 +5928,7 @@ msgstr "Compte de revenus" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Ouverture/clôture d'exercice" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5916,14 +5975,14 @@ msgid "Accounting Properties" msgstr "Propriétés des comptes" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Ce nom sera utilisé pour être affiché sur les rapports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" #. module: account #: rml:account.journal.period.print:0 @@ -5964,6 +6023,7 @@ msgstr "Échu" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "Code Python (TVA Incl)" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "Correspondance de comptes" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "Condition de paiement" msgid "Fiscal Positions" msgstr "Positions fiscales" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Réconciliation d'extraits" msgid "Check this box" msgstr "Cocher cette case" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "à" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Oui" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/hr_HR.po b/addons/account/i18n/hr_HR.po index 1df8bb5e003..ae3351ea2a5 100644 --- a/addons/account/i18n/hr_HR.po +++ b/addons/account/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/hu_HU.po b/addons/account/i18n/hu_HU.po index 1c78c6aecd0..b7e37b638d0 100644 --- a/addons/account/i18n/hu_HU.po +++ b/addons/account/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Adóbontás" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,15 +1532,10 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Cím" - #. module: account #: rml:account.partner.balance:0 #: rml:account.vat.declaration:0 @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "Számla mozgás" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "Fizetési határidő" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Az adó az al-adónemektől függ" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "" +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Cím" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Számla azonosító" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "Dátum" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Szülő adó egyenleg" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "Fizetett adó egyenleg" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "Tételek" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "Adótípus" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "Számlasor" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/id_ID.po b/addons/account/i18n/id_ID.po index 61d992201bd..d39f244a642 100644 --- a/addons/account/i18n/id_ID.po +++ b/addons/account/i18n/id_ID.po @@ -7,28 +7,23 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2009-01-02 20:05+0000\n" "Last-Translator: opix \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:21+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:17+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Pelaporan" +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "" #. module: account -#: view:account.move:0 -msgid "Account entry" -msgstr "Transaksi Jurnal" - -#. module: account -#: field:account.tax,description:0 #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nama Internal" @@ -46,14 +41,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "bulan" +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Entries Encoding" +msgstr "" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Keterangan pada invoice" +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement from draft" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -71,10 +66,9 @@ msgstr "" "draft" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Lainnya" +#: wizard_view:account_use_models,init_form:0 +msgid "Select Message" +msgstr "Pilih pesan" #. module: account #: field:account.invoice.tax,account_id:0 @@ -93,10 +87,11 @@ msgid "Unreconciled entries" msgstr "Transaksi belum direkonsolidasi" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Faktur Penjulan Baru" +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Kode Dasar" #. module: account #: view:account.account:0 @@ -104,20 +99,21 @@ msgid "Account Statistics" msgstr "Statistik Account" #. module: account -#: wizard_field:account.general.ledger.report,checktype,date_from:0 -msgid " Start date" -msgstr " Tanggal Mulai" +#: model:ir.actions.wizard,name:account.wizard_vat_declaration +#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration +msgid "Print Taxes Report" +msgstr "Cetak Laporan Pajak" #. module: account #: field:account.account,parent_id:0 -#: field:account.move.line,parent_move_lines:0 msgid "Parent" msgstr "Induk" #. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Jurnal Voucer" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Account move line \"%s\" is not valid" +msgstr "" #. module: account #: field:account.invoice,residual:0 @@ -125,9 +121,9 @@ msgid "Residual" msgstr "Sisa" #. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Tanggal Mulai" +#: view:account.subscription:0 +msgid "Subscription Periods" +msgstr "" #. module: account #: code:addons/account/wizard/wizard_refund.py:0 @@ -136,9 +132,12 @@ msgid "Can not %s draft invoice." msgstr "Tidak dapat %s draft invoice" #. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Urut berdasarkan" +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select @@ -147,12 +146,17 @@ msgid "Unreconcile entries" msgstr "Transaksi belum direkonsolidasi" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form -#: view:account.bank.statement.reconcile:0 msgid "Entries" msgstr "Transaksi" @@ -175,21 +179,19 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Open a Closed Fiscal Year" -msgstr "Buka tahun buku yang telah ditutup" +#: help:account.account,currency_mode:0 +msgid "" +"This will select how is computed the current currency rate for outgoing " +"transactions. In most countries the legal method is \"average\" but only a " +"few softwares are able to manage this. So if you import from another " +"software, you may have to use the rate at date. Incoming transactions, " +"always use the rate at date." +msgstr "" #. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Total Kredit" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "Satuan" +#: field:account.config.wizard,charts:0 +msgid "Charts of Account" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select @@ -197,15 +199,15 @@ msgid "Move line select" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General journal" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 msgid "Entry label" msgstr "Nama transaksi" @@ -215,13 +217,13 @@ msgid "Account Model Entries" msgstr "Model input jurnal/transaksi" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" -msgstr "x Jurnal Beban" +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Total Periode" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Kode Program (if type=code)" @@ -248,15 +250,15 @@ msgid "Recurrent Entries" msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 #: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 #: field:account.invoice.tax,amount:0 #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 msgid "Amount" msgstr "Jumlah" @@ -283,18 +285,17 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Penerimaan Bank" +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tell Open ERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Laporan Pajak" - -#. module: account -#: selection:account.tax.template,type:0 #: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Baku" @@ -305,18 +306,17 @@ msgid "Warning !" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: model:ir.actions.report.xml,name:account.account_overdue +msgid "Overdue Payments" msgstr "" #. module: account +#: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 #: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" msgstr "Pilih periode" @@ -330,20 +330,20 @@ msgid "" msgstr "" #. module: account -#: field:account.invoice.line,origin:0 #: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Asal" #. module: account -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 #: field:account.account,reconcile:0 +#: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 +#: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 +#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 +#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" msgstr "" @@ -358,8 +358,8 @@ msgid "Subscription Compute" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" +#: rml:account.central.journal:0 +msgid "Account Num." msgstr "" #. module: account @@ -394,26 +394,21 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Tabel Akun" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "OK" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "Faktur Penjualan" +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -msgid "Partner" -msgstr "Rekanan" +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Keterangan pada invoice" #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -422,6 +417,7 @@ msgstr "Total Transaksi" #. module: account #: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" msgstr "" @@ -430,6 +426,11 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximal quantity" +msgstr "Kwantitas maksimal" + #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -442,9 +443,9 @@ msgid "All Analytic Entries" msgstr "" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "x Sales Credit Note Journal" -msgstr "" +#: rml:account.overdue:0 +msgid "Date:" +msgstr "Tanggal" #. module: account #: rml:account.invoice:0 @@ -484,17 +485,6 @@ msgstr "" msgid "State" msgstr "Status" -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Entry is already reconciled" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "" - #. module: account #: help:account.tax,base_code_id:0 #: help:account.tax,ref_base_code_id:0 @@ -508,8 +498,8 @@ msgid "Use this code for the VAT declaration." msgstr "" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Perhitungan khusus" @@ -527,9 +517,9 @@ msgstr "Rekonsiliasi Bank" #. module: account #: rml:account.general.ledger:0 -#: rml:account.overdue:0 #: field:account.model,ref:0 #: field:account.move,ref:0 +#: rml:account.overdue:0 msgid "Ref" msgstr "Ref" @@ -554,11 +544,6 @@ msgstr "Status Transaksi Analisis" msgid "Tax Code Templates" msgstr "" -#. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Supplier invoice" @@ -570,6 +555,11 @@ msgstr "Faktur Pembelian" msgid "Reconcile Paid" msgstr "" +#. module: account +#: wizard_field:account.chart,init,target_move:0 +msgid "Target Moves" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form @@ -610,11 +600,29 @@ msgstr "Baris" msgid "True" msgstr "Benar" +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" msgstr "akun.pajak" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Printing Date" +msgstr "" + #. module: account #: rml:account.general.ledger:0 msgid "Mvt" @@ -633,15 +641,14 @@ msgid "Aged Partner Balance" msgstr "" #. module: account -#: field:account.account,merge_invoice:0 -msgid "Merge Invoice Entries" -msgstr "" +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Kontrol Inputan" #. module: account -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -msgid "# of Transaction" -msgstr "# dari Transaksi" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive account." +msgstr "" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -681,26 +688,14 @@ msgid "Account Entry Reconcile" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: view:account.analytic.journal:0 -msgid "Analytic Journal" -msgstr "Jurnal Analisis" +#: wizard_button:account.move.bank.reconcile,init,open:0 +msgid "Open for bank reconciliation" +msgstr "Buka untuk rekonsiliasi bank" #. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Awal Periode" +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Potongan (%)" #. module: account #: code:addons/account/account_move_line.py:0 @@ -717,14 +712,9 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Pilih transaksi" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -msgid "Write-Off amount" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but not in invoice lines !" msgstr "" #. module: account @@ -732,16 +722,24 @@ msgstr "" msgid "Childs Accounts" msgstr "" +#. module: account +#: help:account.fiscalyear,company_id:0 +msgid "Keep empty if the fiscal year belongs to several companies." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Akuntansi Analisis" #. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Anak" +#: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.ui.menu,name:account.next_id_41 +#, python-format +msgid "Analytic Entries" +msgstr "" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -751,8 +749,19 @@ msgid "" msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,init,customer:0 -msgid "_Customer invoices" +#: rml:account.tax.code.entries:0 +msgid "Voucher Nb" +msgstr "No. Voucher" + +#. module: account +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 +msgid "User" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" msgstr "" #. module: account @@ -761,6 +770,11 @@ msgstr "" msgid "You must first select a partner !" msgstr "" +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" @@ -771,6 +785,11 @@ msgstr "" msgid "Import invoices in statement" msgstr "" +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + #. module: account #: field:account.tax,ref_tax_sign:0 #: field:account.tax,tax_sign:0 @@ -780,10 +799,9 @@ msgid "Tax Code Sign" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Account move line \"%s\" is not valid" -msgstr "" +#: selection:account.move,type:0 +msgid "Journal Voucher" +msgstr "Jurnal Voucer" #. module: account #: view:account.move.line:0 @@ -811,11 +829,6 @@ msgstr "Nama Kolom" msgid "Sign for parent" msgstr "" -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -836,15 +849,13 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -#: view:account.invoice.tax:0 -msgid "Tax codes" -msgstr "Kode-kode pajak" +#: model:process.node,note:account.process_node_paymententries0 +msgid "Can be draft or validated" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" +#: wizard_button:account.invoice.pay,init,reconcile:0 +msgid "Partial Payment" msgstr "" #. module: account @@ -855,8 +866,8 @@ msgstr "" #. module: account #: field:account.fiscalyear,state:0 #: field:account.journal.period,state:0 -#: field:account.move.line,state:0 #: field:account.move,state:0 +#: field:account.move.line,state:0 #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" @@ -903,15 +914,20 @@ msgid "Move Lines" msgstr "" #. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "Membuat inputan" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Total Kredit" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Dasar" +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#, python-format +msgid "The opening journal must not have any entry in the new fiscal year !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_wizard +msgid "account.config.wizard" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree @@ -924,19 +940,20 @@ msgstr "" msgid "6" msgstr "" -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" msgstr "Rekonsiliasi Bank" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use in" msgstr "" #. module: account @@ -947,11 +964,9 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Cetak Jurnal" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nama model" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -970,23 +985,20 @@ msgid "Cancel Invoice" msgstr "" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Pilih pesan" - -#. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" +#: field:account.journal.column,required:0 +msgid "Required" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Akun Biaya" + +#. module: account +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" msgstr "" #. module: account @@ -995,8 +1007,8 @@ msgid "Expense Category Account" msgstr "Akun Kategori Biaya" #. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" +#: wizard_field:account.fiscalyear.close,init,fy2_id:0 +msgid "New Fiscal Year" msgstr "" #. module: account @@ -1010,24 +1022,29 @@ msgid "Select Chart of Accounts" msgstr "" #. module: account +#: field:account.analytic.account,quantity:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.invoice:0 -#: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Kwantitas" +#. module: account +#: rml:account.general.journal:0 +msgid "Printing Date :" +msgstr "" + #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 +#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 -#: field:account.fiscalyear,date_stop:0 msgid "End date" msgstr "Tanggal akhir" @@ -1036,11 +1053,6 @@ msgstr "Tanggal akhir" msgid "Base Code Amount" msgstr "" -#. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" - #. module: account #: field:account.account,child_id:0 msgid "Children Accounts" @@ -1063,21 +1075,21 @@ msgid "analytic Invoice" msgstr "" #. module: account -#: rml:account.general.journal:0 -#: wizard_field:account.move.journal,init,period_id:0 #: wizard_field:account.automatic.reconcile,init,period_id:0 +#: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: field:account.bank.statement,period_id:0 #: field:account.journal.period,period_id:0 -#: field:account.move.line,period_id:0 #: field:account.move,period_id:0 -#: field:account.subscription,period_nbr:0 -#: view:account.fiscalyear:0 +#: wizard_field:account.move.journal,init,period_id:0 +#: field:account.move.line,period_id:0 +#: wizard_field:account.move.validate,init,period_id:0 #: view:account.period:0 +#: wizard_field:account.print.journal.report,init,period_id:0 +#: field:account.subscription,period_nbr:0 msgid "Period" msgstr "Periode" @@ -1097,19 +1109,24 @@ msgid "Net Total:" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:res.partner,property_account_position:0 #: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.account.template,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 msgid "Fiscal Position" msgstr "" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "" +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "Satuan" #. module: account #: view:product.product:0 @@ -1123,13 +1140,10 @@ msgid "One Partner Per Page" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -#: view:account.analytic.line:0 -#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 -#, python-format -msgid "Analytic Entries" -msgstr "" +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Anak" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -1148,9 +1162,17 @@ msgid "Amount paid" msgstr "Jumlah terbayar" #. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Positif" +#: model:ir.actions.wizard,name:account.wizard_general_journal +#: model:ir.ui.menu,name:account.menu_general_journal +msgid "Print General journal" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +msgid "Customer Invoice" +msgstr "" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 @@ -1163,15 +1185,16 @@ msgid "Write-Off Journal" msgstr "" #. module: account -#: field:account.invoice.tax,invoice_id:0 -#: view:account.invoice.line:0 -msgid "Invoice Line" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" msgstr "" #. module: account -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" msgstr "" #. module: account @@ -1185,10 +1208,17 @@ msgid "Compute Code for Taxes included prices" msgstr "" #. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Kode-kode pajak" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" msgstr "" #. module: account @@ -1202,6 +1232,18 @@ msgstr "" msgid "New Analytic Account" msgstr "Akun Analisis Baru" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Harga Satuan" + #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" @@ -1217,36 +1259,36 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Jumlah Pajak/Dasar" +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Termin" +#. module: account +#: rml:account.vat.declaration:0 +msgid "Tax Report" +msgstr "Laporan Pajak" + #. module: account #: wizard_button:account.chart,init,open:0 msgid "Open Charts" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_journal -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: wizard_field:account.invoice.pay,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: model:ir.model,name:account.model_account_journal -#: field:account.bank.statement,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: field:account.move.line,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Jurnal" +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid "Are you sure you want to close the fiscal year ?" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Bank Receipt" +msgstr "Penerimaan Bank" #. module: account #: view:res.partner:0 @@ -1254,8 +1296,8 @@ msgid "Bank account" msgstr "Akun Bank" #. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" msgstr "" #. module: account @@ -1269,23 +1311,15 @@ msgid "Tel. :" msgstr "" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Total Periode" +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "x Jurnal Beban" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "Mata uang perusahaan" -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want that new account moves pass through the " -"'draft' state and goes direclty to the 'posted state' without any manual " -"validation." -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. / Move name" @@ -1309,9 +1343,9 @@ msgid "No. of Digits to use for account code" msgstr "" #. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +#: field:account.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo Akhir" #. module: account #: view:product.product:0 @@ -1324,18 +1358,24 @@ msgid "Line Name" msgstr "Nama Baris" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Jumlah periode" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Invoice Pemasok" #. module: account -#: rml:account.overdue:0 -msgid "Li." +#: selection:account.payment.term.line,value:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Credit" msgstr "" #. module: account -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 #: field:account.move.line,reconcile_partial_id:0 +#: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" msgstr "Rekonsiliasi sebagian" @@ -1361,21 +1401,20 @@ msgid "Write-Off account" msgstr "Akun penghapusan" #. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Cetak Laporan Pajak" +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Model" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close +#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" msgstr "Tutup Tahun Pembukuan" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" msgstr "" #. module: account @@ -1384,9 +1423,9 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_root -#: selection:account.account.template,type:0 #: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_root #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" @@ -1399,11 +1438,15 @@ msgid "All" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.ui.menu,name:account.menu_action_move_line_search -#: view:account.bank.statement:0 -msgid "Entry Lines" -msgstr "Baris Input" +#: field:account.move.line,analytic_lines:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic lines" +msgstr "Baris analisis" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1414,16 +1457,16 @@ msgid "" msgstr "" #. module: account -#: wizard_view:account.reconcile.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" msgstr "" #. module: account @@ -1437,33 +1480,50 @@ msgid "Tax Lines" msgstr "Baris Pajak" #. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" +#: field:account.journal,fy_seq_id:0 +msgid "Sequences" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Tipe Akun" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,journal_id:0 +#: field:account.bank.statement,journal_id:0 +#: wizard_field:account.central.journal.report,init,journal_id:0 +#: wizard_field:account.general.journal.report,init,journal_id:0 +#: field:account.invoice,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 +#: field:account.move,journal_id:0 +#: wizard_field:account.move.bank.reconcile,init,journal_id:0 +#: wizard_field:account.move.journal,init,journal_id:0 +#: field:account.move.line,journal_id:0 +#: wizard_field:account.move.validate,init,journal_id:0 +#: wizard_field:account.print.journal.report,init,journal_id:0 +#: field:fiscalyear.seq,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: wizard_field:populate_statement_from_inv,init,journal_id:0 +#: field:report.hr.timesheet.invoice.journal,journal_id:0 +msgid "Journal" +msgstr "Jurnal" #. module: account -#: field:account.fiscal.position,tax_ids:0 #: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,tax_ids:0 msgid "Taxes Mapping" msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#: code:addons/account/wizard/wizard_reconcile_select.py:0 -#, python-format -msgid "Reconciliation" -msgstr "Rekonsiliasi" +#: field:account.account,check_history:0 +msgid "Display History" +msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 @@ -1477,47 +1537,49 @@ msgid "Display accounts " msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Akun Piutang" +#: model:ir.model,name:account.model_account_bank_statement_reconcile_line +msgid "Statement reconcile line" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Biarkan kosong untuk menggunkan akun pendapatan" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "" #. module: account -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 #: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile,line_new_ids:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" msgstr "Menghapus" #. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" +#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 +msgid "With Currency" msgstr "" -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Tanggal Akhir" - #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Total Hutang" +#. module: account +#: wizard_button:account.fiscalyear.close.state,init,close:0 +msgid "Close states" +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Remove Lines" msgstr "Hapus Baris" -#. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" - #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" @@ -1540,15 +1602,25 @@ msgid "Supplier" msgstr "Pemasok" #. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Membuat Periode dalam Triwulan" +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positif" #. module: account #: wizard_view:account.general.journal.report,init:0 msgid "Print General Journal" msgstr "Cetak Jurnal Umum" +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1561,8 +1633,8 @@ msgid "Invoice Movement" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Linked Lines" +#: view:account.journal:0 +msgid "Invoice Sequences" msgstr "" #. module: account @@ -1589,19 +1661,15 @@ msgstr "" msgid "Parent Code" msgstr "Kode Induk" -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Jumlah Setahun" - #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" msgstr "Dibuka untuk rekonsoliasi" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" +#: code:addons/account/account.py:0 +#, python-format +msgid "Purchase Journal" msgstr "" #. module: account @@ -1621,12 +1689,9 @@ msgid "Account type" msgstr "Type akun" #. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.journal.period:0 -msgid "Journals" -msgstr "Jurnal-jurnal" +#: wizard_field:account.automatic.reconcile,init,account_ids:0 +msgid "Account to reconcile" +msgstr "Akun yang akan direkonsoliasi" #. module: account #: rml:account.invoice:0 @@ -1642,14 +1707,16 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: field:account.subscription,lines_id:0 #: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Pembelian" @@ -1664,17 +1731,16 @@ msgid "Due Date" msgstr "Tanggal Jatuh Tempo" #. module: account -#: model:ir.actions.act_window,name:account.action_account_period_tree #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 -#: model:ir.actions.wizard,name:account.wizard_period_close -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close Period" msgstr "Tutup Periode" #. module: account -#: view:account.invoice:0 -msgid "Reset taxes" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -1692,11 +1758,6 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "Type Akun yang diijinkan(kosongkan jika bebas kontrol)" -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" @@ -1715,18 +1776,19 @@ msgid "Tax on Childs" msgstr "" #. module: account -#: wizard_view:account.reconcile.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -msgid "Unreconciliation" -msgstr "" +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 +#: view:account.journal.period:0 +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree +msgid "Journals" +msgstr "Jurnal-jurnal" #. module: account #: code:addons/account/account.py:0 -#: code:addons/account/invoice.py:0 #: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 #: code:addons/account/wizard/wizard_journal.py:0 #, python-format msgid "UserError" @@ -1738,9 +1800,11 @@ msgid "Refund Invoice" msgstr "Invoice Kembali" #. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Alamat Invoice" +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.actions.wizard,name:account.wizard_period_close +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal @@ -1748,9 +1812,8 @@ msgid "Costs & Revenues" msgstr "Biaya dan Pendapatan" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." msgstr "" #. module: account @@ -1759,19 +1822,8 @@ msgid "Account Number" msgstr "Nomor Akun" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "PPN :" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,supplier:0 -msgid "_Supplier invoices" +#: view:account.config.wizard:0 +msgid "Skip" msgstr "" #. module: account @@ -1780,9 +1832,8 @@ msgid "Force Period" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -msgid "Debit amount" +#: help:account.account.type,sequence:0 +msgid "Gives the sequence order when displaying a list of account types." msgstr "" #. module: account @@ -1791,41 +1842,26 @@ msgid "Re-Open" msgstr "Buka Kembali" #. module: account -#: help:account.invoice,number:0 -msgid "" -"Uniq number of the invoice, computed automatically when the invoice is " -"created." +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "Pihak ketiga(Negara)" - -#. module: account -#: wizard_button:populate_statement_from_inv,customer,end:0 -#: wizard_button:populate_statement_from_inv,supplier,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" +#: field:account.tax,include_base_amount:0 +#: field:account.tax.template,include_base_amount:0 +msgid "Include in base amount" msgstr "" #. module: account -#: rml:account.central.journal:0 -msgid "Account Num." +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Credit" msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move.line,state:0 -#: selection:account.move,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Draft" +#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile +#: model:ir.actions.wizard,name:account.wizard_unreconcile +msgid "Unreconcile Entries" +msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1838,9 +1874,9 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Dari" +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Taxes Mapping" +msgstr "" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1866,8 +1902,8 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 #: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Percent" msgstr "Persen" @@ -1879,6 +1915,8 @@ msgstr "" #. module: account #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 msgid "Sale" msgstr "Penjualan" @@ -1907,23 +1945,24 @@ msgid "Entries are not of the same account or already reconciled ! " msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Tanggal Pembayaran" +#: wizard_field:account.move.line.reconcile,init_full,debit:0 +#: wizard_field:account.move.line.reconcile,init_partial,debit:0 +msgid "Debit amount" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "tahun" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" #. module: account +#: wizard_button:account.account.balance.report,checktype,report:0 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0 #: wizard_button:account.analytic.account.balance.report,init,report:0 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 #: wizard_button:account.analytic.account.journal.report,init,report:0 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.account.balance.report,checktype,report:0 #: wizard_button:account.central.journal.report,init,print:0 #: wizard_button:account.general.journal.report,init,print:0 #: wizard_button:account.general.ledger.report,checktype,checkreport:0 @@ -1934,19 +1973,24 @@ msgid "Print" msgstr "Cetak" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Tanggal awal" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) which are already opened or paid !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "x Expenses Credit Notes Journal" +msgstr "" #. module: account -#: xsl:account.transfer:0 #: field:account.analytic.journal,type:0 #: field:account.bank.statement.line,type:0 #: field:account.invoice,type:0 #: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 #: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Jenis" @@ -1972,12 +2016,9 @@ msgid "Invoice Tax Account" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -msgid "Usualy 1 or -1." -msgstr "Biasanya 1 atau -1" +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Detil Analisis" #. module: account #: wizard_view:account.invoice.pay,init:0 @@ -1985,6 +2026,11 @@ msgstr "Biasanya 1 atau -1" msgid "Pay invoice" msgstr "Bayar Invoice" +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2009,27 +2055,15 @@ msgstr "" msgid "Number of Days" msgstr "Jumlah Hari" -#. module: account -#: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -#: selection:account.tax,type:0 -msgid "Python Code" -msgstr "Kode Python" - #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 +msgid "Sort by:" +msgstr "Urut berdasarkan" #. module: account #: field:account.move,to_check:0 @@ -2058,16 +2092,14 @@ msgid "Transfers" msgstr "Transfer" #. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Kwantitas maksimal" +#: rml:account.overdue:0 +msgid "Li." +msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" +#: wizard_view:account.chart,init:0 +msgid "Account charts" +msgstr "Tabel Akun" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2076,11 +2108,9 @@ msgid "Printing date" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax.template,type:0 -#: selection:account.tax,type:0 -msgid "None" -msgstr "Tidak ada" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Salah dalam penyusunan format XML" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -2099,10 +2129,9 @@ msgid "Customer Refunds" msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "" -"This account will be used, instead of the default one, to value incoming " -"stock for the current product category" +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined in the journal !" msgstr "" #. module: account @@ -2128,9 +2157,22 @@ msgid "Tax Case Name" msgstr "" #. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Salah dalam penyusunan format XML" +#: field:account.bank.statement.line,partner_id:0 +#: field:account.bank.statement.reconcile,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 +#: field:account.move,partner_id:0 +#: wizard_field:account.partner.balance.report,init,result_selection:0 +#: wizard_field:account.third_party_ledger.report,init,result_selection:0 +msgid "Partner" +msgstr "Rekanan" + +#. module: account +#: help:account.invoice,number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" #. module: account #: field:account.analytic.account,partner_id:0 @@ -2152,6 +2194,16 @@ msgstr "Pengaturan" msgid "The amount expressed in an optionnal other currency." msgstr "" +#. module: account +#: model:process.process,name:account.process_process_invoiceprocess0 +msgid "Customer Invoice Process" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,period_id:0 +msgid "Opening Entries Period" +msgstr "" + #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line @@ -2178,12 +2230,12 @@ msgid "Past" msgstr "" #. module: account -#: rml:account.general.ledger:0 #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 +#: rml:account.general.ledger:0 #: field:account.invoice,currency_id:0 #: field:account.journal,currency:0 #: field:account.model.line,currency_id:0 @@ -2241,8 +2293,11 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from the lowest " +"sequences to the higher ones. The order is important if you have a tax that " +"have several tax childs. In this case, the evaluation order is important." msgstr "" #. module: account @@ -2251,14 +2306,17 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want that new account moves pass through the " +"'draft' state and goes direclty to the 'posted state' without any manual " +"validation." msgstr "" #. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Membuat Periode dalam Triwulan" #. module: account #: view:account.invoice:0 @@ -2282,9 +2340,10 @@ msgid "Due" msgstr "Jatuh Tempo" #. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Consolidation" +msgstr "Konsolidasi" #. module: account #: field:account.chart.template,account_root_id:0 @@ -2317,20 +2376,14 @@ msgid "Débit" msgstr "" #. module: account +#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.wizard,name:account.wizard_account_chart -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Susunan Akun" -#. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Model" - #. module: account #: model:account.journal,name:account.check_journal msgid "x Checks Journal" @@ -2348,8 +2401,14 @@ msgid "Sub-Total:" msgstr "Sub-Total :" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" +#: model:ir.actions.wizard,name:account.wizard_generate_subscription +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Create subscription entries" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,journal_id:0 +msgid "Opening Entries Journal" msgstr "" #. module: account @@ -2358,10 +2417,9 @@ msgid "Create a Fiscal Year" msgstr "" #. module: account -#: selection:account.account.template,type:0 -#: selection:account.account,type:0 -msgid "Consolidation" -msgstr "Konsolidasi" +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" #. module: account #: field:account.invoice,date_invoice:0 @@ -2388,21 +2446,21 @@ msgid "2" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.overdue:0 -#: xsl:account.transfer:0 #: rml:account.analytic.account.journal:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: wizard_field:account.subscription.generate,init,date:0 #: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 #: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 +#: selection:account.general.ledger.report,checktype,sortbydate:0 +#: rml:account.journal.period.print:0 #: field:account.move,date:0 +#: rml:account.overdue:0 +#: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: xsl:account.transfer:0 msgid "Date" msgstr "Tanggal" @@ -2420,14 +2478,14 @@ msgid "Reference Type" msgstr "" #. module: account -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 #: wizard_button:account.move.line.unreconcile,init,unrec:0 +#: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax.template,type:0 #: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Jenis Pajak" @@ -2442,13 +2500,6 @@ msgstr "" msgid "The journal must have default credit and debit account" msgstr "" -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "Kode Dasar" - #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form @@ -2456,13 +2507,13 @@ msgid "Account Templates" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Tanggal" +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" +#: rml:account.journal.period.print:0 +msgid "Voucher No" msgstr "" #. module: account @@ -2472,10 +2523,8 @@ msgid "Automatic reconciliation" msgstr "Rekonsoliasi Otomatis" #. module: account -#: constraint:account.period:0 -msgid "" -"Error ! The date duration of the Period(s) should be within the limit of the " -"Fiscal year. " +#: view:account.bank.statement:0 +msgid "Import Invoice" msgstr "" #. module: account @@ -2495,15 +2544,15 @@ msgid "Account Tax" msgstr "Akun Pajak" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Tombol Singkat" #. module: account -#: wizard_field:account.invoice.pay,init,name:0 -#: wizard_field:account.invoice.pay,addendum,comment:0 -msgid "Entry Name" -msgstr "Nama Transaksi" +#: field:account.bank.accounts.wizard,acc_no:0 +msgid "Account No." +msgstr "" #. module: account #: selection:account.analytic.journal,type:0 @@ -2527,29 +2576,16 @@ msgid "Model Entries" msgstr "" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.vat.declaration:0 -#: rml:account.analytic.account.journal:0 -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Kode" +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "Tanggal Akhir" #. module: account -#: model:ir.model,name:account.model_account_analytic_line -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "Baris analisis" +#: view:account.bank.statement:0 +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.ui.menu,name:account.menu_action_move_line_search +msgid "Entry Lines" +msgstr "Baris Input" #. module: account #: model:ir.actions.wizard,name:account.wizard_central_journal @@ -2558,30 +2594,34 @@ msgid "Print Central journal" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 #: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 #, python-format msgid "No Analytic Journal !" msgstr "" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Kode Terapan (if type=code)" #. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "" +#: wizard_button:account.move.journal,init,open:0 +msgid "Open Journal" +msgstr "Buka Jurnal" #. module: account -#: rml:account.vat.declaration:0 -msgid "Solde" -msgstr "" +#: selection:account.tax,applicable_type:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Kode Python" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2603,8 +2643,10 @@ msgid "Period from" msgstr "Dari periode" #. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" msgstr "" #. module: account @@ -2614,18 +2656,10 @@ msgid "Information addendum" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Sampai Tanggal" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Tahun Pembukuan" +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Entries Reconcile" +msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 @@ -2639,6 +2673,9 @@ msgid "From analytic accounts, Create invoice." msgstr "" #. module: account +#: wizard_button:account.account.balance.report,account_selection,end:0 +#: wizard_button:account.account.balance.report,checktype,end:0 +#: wizard_button:account.aged.trial.balance,init,end:0 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0 #: wizard_button:account.analytic.account.balance.report,init,end:0 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 @@ -2646,40 +2683,38 @@ msgstr "" #: wizard_button:account.analytic.account.journal.report,init,end:0 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 #: wizard_button:account.analytic.line,init,end:0 +#: wizard_button:account.automatic.reconcile,init,end:0 +#: view:account.bank.statement:0 +#: wizard_button:account.central.journal.report,init,end:0 +#: wizard_button:account.chart,init,end:0 +#: wizard_button:account.fiscalyear.close,init,end:0 +#: wizard_button:account.fiscalyear.close.state,init,end:0 +#: wizard_button:account.general.journal.report,init,end:0 +#: wizard_button:account.general.ledger.report,account_selection,end:0 +#: wizard_button:account.general.ledger.report,checktype,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 +#: wizard_button:account.invoice.pay,init,end:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.refund,init,end:0 +#: wizard_button:account.move.line.reconcile,addendum,end:0 +#: wizard_button:account.move.line.reconcile,init_full,end:0 +#: wizard_button:account.move.line.reconcile,init_partial,end:0 +#: wizard_button:account.move.line.reconcile.select,init,end:0 +#: wizard_button:account.move.line.unreconcile,init,end:0 +#: wizard_button:account.move.line.unreconcile.select,init,end:0 +#: wizard_button:account.move.validate,init,end:0 #: wizard_button:account.open_closed_fiscalyear,init,end:0 #: wizard_button:account.partner.balance.report,init,end:0 #: wizard_button:account.period.close,init,end:0 #: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 #: wizard_button:account.reconcile.unreconcile,init,end:0 +#: wizard_button:account.subscription.generate,init,end:0 #: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 -#: view:account.invoice:0 -#: view:account.bank.statement:0 -#: view:account.move:0 +#: wizard_button:account_use_models,init_form,end:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Batal" @@ -2697,19 +2732,22 @@ msgid "Acc. Type Name" msgstr "Nama Jenis Akun" #. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -#: selection:account.account.template,type:0 -#: selection:account.account,type:0 -msgid "Receivable" -msgstr "Piutang" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 #: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Keterangan" +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" @@ -2741,11 +2779,8 @@ msgid "The responsible user of this journal" msgstr "User yang bertanggung jawab untuk jurnal ini" #. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from the lowest " -"sequences to the higher ones. The order is important if you have a tax that " -"have several tax childs. In this case, the evaluation order is important." +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account @@ -2763,15 +2798,13 @@ msgid "Analytic" msgstr "Analisis" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Harga Satuan" +#: model:process.node,name:account.process_node_invoiceinvoice0 +msgid "Create Invoice" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#: model:account.journal,name:account.refund_sales_journal +msgid "x Sales Credit Note Journal" msgstr "" #. module: account @@ -2779,17 +2812,22 @@ msgstr "" msgid "Equity" msgstr "Modal" +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + #. module: account #: rml:account.partner.balance:0 msgid "In dispute" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 msgid "" -"No fiscal year defined for this date !\n" -"Please create one." +"Check this box if you don't want that any vat related to this Tax Code " +"appears on invoices" msgstr "" #. module: account @@ -2798,9 +2836,9 @@ msgid "Dear Sir/Madam," msgstr "Kepada Bapak/Ibu," #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Buka Invoice" +#: model:ir.ui.menu,name:account.menu_generic_report +msgid "Generic Reports" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 @@ -2808,24 +2846,18 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "The account entries lines are not in valid state." +#: wizard_view:account.analytic.line,init:0 +msgid "Account Analytic Lines Analysis" msgstr "" -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Pemilik akun bank" - #. module: account #: rml:account.invoice:0 msgid "Price" msgstr "Harga" #. module: account -#: rml:account.third_party_ledger:0 #: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 msgid "-" msgstr "-" @@ -2837,12 +2869,6 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Susunan Akun Analisis" -#. module: account -#: field:account.fiscal.position,account_ids:0 -#: view:account.fiscal.position:0 -msgid "Accounts Mapping" -msgstr "" - #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" @@ -2855,15 +2881,18 @@ msgid "You have to define an analytic journal of type '%s' !" msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,customer,finish:0 -#: wizard_button:populate_statement_from_inv,supplier,finish:0 -msgid "O_k" -msgstr "" +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Total" #. module: account -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "Closing of fiscal year canceled, please check the box !" +#: wizard_button:populate_statement_from_inv,go,finish:0 +msgid "O_k" msgstr "" #. module: account @@ -2886,8 +2915,8 @@ msgstr "" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 -#: field:account.bank.statement.line,name:0 #: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,name:0 #: field:account.chart.template,name:0 #: field:account.config.wizard,name:0 #: field:account.model.line,name:0 @@ -2898,8 +2927,8 @@ msgid "Name" msgstr "Nama" #. module: account -#: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" msgstr "Transaksi rekonsiliasi" @@ -2908,6 +2937,11 @@ msgstr "Transaksi rekonsiliasi" msgid "Analysis Direction" msgstr "" +#. module: account +#: wizard_button:populate_statement_from_inv,init,go:0 +msgid "_Go" +msgstr "" + #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" @@ -2919,10 +2953,10 @@ msgid "Effective date" msgstr "Tanggal efektif" #. module: account -#: model:ir.model,name:account.model_account_journal_view #: field:account.journal.column,view_id:0 -#: field:account.journal.view,name:0 #: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view msgid "Journal View" msgstr "" @@ -2931,16 +2965,34 @@ msgstr "" msgid "Credit Centralisation" msgstr "Pemusatan Kredit" +#. module: account +#: rml:account.overdue:0 +msgid "Customer Ref:" +msgstr "Ref. Pelanggan" + #. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "Kode Rekanan" +#. module: account +#: wizard_view:account.automatic.reconcile,init:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 +msgid "Write-Off Move" +msgstr "" + #. module: account #: view:account.move.line:0 msgid "Total credit" msgstr "Total Kredit" +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new +msgid "New Customer Invoice" +msgstr "Faktur Penjulan Baru" + #. module: account #: help:account.journal,centralisation:0 msgid "" @@ -2955,10 +3007,9 @@ msgid "Best regards." msgstr "Hormat kami," #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Tipe Akun" +#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal +msgid "Analytic account costs and revenues" +msgstr "" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -2976,18 +3027,9 @@ msgid "Max.qty:" msgstr "" #. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Kontrol Inputan" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how is computed the current currency rate for outgoing " -"transactions. In most countries the legal method is \"average\" but only a " -"few softwares are able to manage this. So if you import from another " -"software, you may have to use the rate at date. Incoming transactions, " -"always use the rate at date." +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." msgstr "" #. module: account @@ -2996,21 +3038,25 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.third_party_ledger:0 +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 #: rml:account.vat.declaration:0 -#: rml:account.analytic.account.journal:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -3026,9 +3072,10 @@ msgid "Accounting Statement" msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" msgstr "" #. module: account @@ -3037,11 +3084,6 @@ msgstr "" msgid "Unable to reconcile entry \"%s\": %.2f" msgstr "" -#. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Saldo Akhir" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -3049,8 +3091,8 @@ msgid "Please set an analytic journal on this financial journal !" msgstr "" #. module: account -#: wizard_view:account.reconcile.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" msgstr "Transaksi belum Rekonsoliasi" @@ -3061,17 +3103,25 @@ msgid "Reconcilation of entries from payment order." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line #: field:account.bank.statement,move_line_ids:0 #: field:account.move.reconcile,line_id:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "Baris input" #. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "" +#: wizard_view:account.automatic.reconcile,init:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +#: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.next_id_20 +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Rekonsiliasi" #. module: account #: field:account.move.line,centralisation:0 @@ -3079,10 +3129,11 @@ msgid "Centralisation" msgstr "Pemusatan" #. module: account -#: model:ir.model,name:account.model_account_tax_code #: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 #: field:account.tax,tax_code_id:0 #: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Kode Pajak" @@ -3162,20 +3213,22 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: view:account.tax.template:0 -#: view:account.tax:0 -msgid "Keep empty to use the income account" -msgstr "Biarkan kosong untuk menggunkan akun pendapatan" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Akun Piutang" #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date duration is not in the " +"limit of the fiscal year. " msgstr "" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive account." -msgstr "" +#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 +#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 +msgid "# of Transaction" +msgstr "# dari Transaksi" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel @@ -3183,9 +3236,13 @@ msgid "Cancel selected invoices" msgstr "Batalkan invoice terpilih" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Buka untuk rekonsiliasi bank" +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report +msgid "Analytic Journal" +msgstr "Jurnal Analisis" #. module: account #: rml:account.general.ledger:0 @@ -3216,29 +3273,23 @@ msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice.line,origin:0 #: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -#: selection:account.account.template,type:0 #: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Hutang" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: help:account.account,merge_invoice:0 -msgid "" -"Check this box if you want that all lines of a customer or supplier invoice " -"using this account are created in one line only" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Dasar" #. module: account #: field:account.analytic.account,name:0 @@ -3246,8 +3297,8 @@ msgid "Account name" msgstr "Nama akun" #. module: account -#: selection:account.account.template,type:0 #: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3257,15 +3308,15 @@ msgid "8" msgstr "" #. module: account -#: wizard_button:account.move.validate,init,validate:0 #: view:account.invoice:0 #: view:account.move:0 +#: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Validasi" #. module: account -#: field:account.model,legend:0 #: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3280,12 +3331,10 @@ msgid "account.move.line.select" msgstr "" #. module: account +#: view:account.account:0 #: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 #: field:account.invoice,account_id:0 @@ -3293,10 +3342,21 @@ msgstr "" #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 #: field:account.move.line,account_id:0 -#: view:account.account:0 +#: wizard_field:account.move.line.reconcile.select,init,account_id:0 +#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 +#: model:ir.model,name:account.model_account_account msgid "Account" msgstr "Akun" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates: 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.account.balance.report,checktype,state:0 #: selection:account.general.ledger.report,checktype,state:0 @@ -3306,39 +3366,37 @@ msgid "By Date and Period" msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,note:0 -#: field:account.invoice.line,note:0 #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 #: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 msgid "Notes" msgstr "Catatan" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" +#: help:account.invoice,reconciled:0 +msgid "" +"The account moves of the invoice have been reconciled with account moves of " +"the payment(s)." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_form #: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 +#: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 -#: view:account.invoice:0 msgid "Taxes" msgstr "Pajak-pajak" +#. module: account +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Close Fiscal Year with new entries" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -3357,13 +3415,28 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "" +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 +#: rml:account.vat.declaration:0 +msgid "Code" +msgstr "Kode" #. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" +#: model:ir.ui.menu,name:account.menu_finance +msgid "Financial Management" msgstr "" #. module: account @@ -3373,6 +3446,19 @@ msgstr "" msgid "Entries: " msgstr "" +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Tidak ada" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -3390,16 +3476,10 @@ msgid "(Invoice should be unreconciled if you want to open it)" msgstr "(Invoice seharusnya belum direkonsoliasi jika ingin membukanya)" #. module: account -#: field:account.invoice,comment:0 #: view:account.invoice:0 msgid "Additionnal Information" msgstr "Informasi Tambahan" -#. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "" - #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 @@ -3407,8 +3487,8 @@ msgid "Tax Name" msgstr "Nama Pajak" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -msgid "Overdue Payments" +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid " Close states of Fiscal year and periods" msgstr "" #. module: account @@ -3423,9 +3503,20 @@ msgid "Couldn't create move between different companies" msgstr "" #. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Susunan akun-akun" +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: help:account.bank.statement.reconcile,total_second_amount:0 +msgid "The amount in the currency of the journal" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" #. module: account #: field:account.move.line,move_id:0 @@ -3434,6 +3525,7 @@ msgstr "memindahkan" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" msgstr "" @@ -3455,6 +3547,11 @@ msgid "" "generating them from invoices." msgstr "" +#. module: account +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "Ditunda" + #. module: account #: code:addons/account/wizard/wizard_bank_reconcile.py:0 #, python-format @@ -3480,9 +3577,12 @@ msgid "Fax :" msgstr "" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Buka Jurnal" +#: rml:account.partner.balance:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.actions.wizard,name:account.wizard_partner_balance_report +#: model:ir.ui.menu,name:account.menu_partner_balance +msgid "Partner Balance" +msgstr "" #. module: account #: rml:account.third_party_ledger:0 @@ -3490,14 +3590,8 @@ msgid "Third Party Ledger" msgstr "" #. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Integrity Error !" +#: rml:account.vat.declaration:0 +msgid "Solde" msgstr "" #. module: account @@ -3535,9 +3629,8 @@ msgid "Create" msgstr "Membuat" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" msgstr "" #. module: account @@ -3546,10 +3639,10 @@ msgid "Invoice line" msgstr "Detail Invoice" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Tombol Singkat" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +msgid "Force all moves for this account to have this secondary currency." +msgstr "" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3578,17 +3671,17 @@ msgid "Parent Tax Account" msgstr "Induk Akun pajak" #. module: account -#: model:ir.model,name:account.model_account_account_type -#: field:account.account.template,user_type:0 #: field:account.account,user_type:0 +#: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Jenis Akun" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "" +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Pemilik akun bank" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3614,12 +3707,12 @@ msgid "Central Journal" msgstr "Jurnal Pusat" #. module: account -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_analytic_line.py:0 #: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 #: code:addons/account/account_move_line.py:0 -#: code:addons/account/wizard/wizard_refund.py:0 #: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_refund.py:0 #, python-format msgid "Error !" msgstr "" @@ -3629,17 +3722,20 @@ msgstr "" msgid "Balance brought forward" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "Detail invoice" - #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "" +#. module: account +#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 +#: wizard_field:account.chart,init,fiscalyear:0 +#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 +#: wizard_field:account.partner.balance.report,init,fiscalyear:0 +#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Fiscal year" +msgstr "Tahun Pembukuan" + #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 @@ -3662,8 +3758,9 @@ msgid "Printed" msgstr "Dicetak" #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" +#: model:ir.actions.act_window,name:account.action_invoice_tree4_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new +msgid "New Supplier Refund" msgstr "" #. module: account @@ -3672,9 +3769,9 @@ msgid "Entry Model" msgstr "Model Input" #. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Susunan akun-akun" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -3687,10 +3784,10 @@ msgid "Journal code" msgstr "Kode jurnal" #. module: account -#: selection:account.account.template,type:0 -#: selection:account.account,type:0 -msgid "Closed" -msgstr "Ditutup" +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 +msgid "Create entries" +msgstr "Membuat inputan" #. module: account #: view:account.analytic.line:0 @@ -3714,9 +3811,9 @@ msgid "Manual" msgstr "Manual" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Ref. Pelanggan" +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 @@ -3728,11 +3825,34 @@ msgstr "" msgid "Write-Off Period" msgstr "Periode Penghapusan" +#. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 +#: wizard_field:account.invoice.pay,init,name:0 +msgid "Entry Name" +msgstr "Nama Transaksi" + #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +#: field:fiscalyear.seq,sequence_id:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" @@ -3778,10 +3898,9 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.overdue:0 -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -msgid "Maturity date" +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Cost Ledger -" msgstr "" #. module: account @@ -3810,15 +3929,15 @@ msgid "Select Chart" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_move_line_list #: selection:account.chart,init,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Semua Transaksi" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" +#: model:process.node,name:account.process_node_draftinvoices0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" msgstr "" #. module: account @@ -3828,7 +3947,6 @@ msgstr "" #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 #, python-format msgid "The journal must have centralised counterpart" msgstr "" @@ -3847,9 +3965,15 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Buka untuk pembatalan rekonsoliasi" +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "bulan" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Catatan" #. module: account #: code:addons/account/invoice.py:0 @@ -3857,17 +3981,22 @@ msgstr "Buka untuk pembatalan rekonsoliasi" msgid "Bad total !" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "Urutan Entri" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Closed" +msgstr "Ditutup" #. module: account #: model:process.node,name:account.process_node_paymententries0 @@ -3887,9 +4016,10 @@ msgid "Payment Term Line" msgstr "Detail Termin Pembayaran" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Transaksi sudah direkonsoliasi" +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "Other" +msgstr "Lainnya" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3900,9 +4030,9 @@ msgid "General Ledger" msgstr "Jurnal Umum" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Ditunda" +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Kolom" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 @@ -3914,16 +4044,18 @@ msgstr "" msgid "General Journal -" msgstr "" +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used, instead of the default one, to value incoming " +"stock for the current product category" +msgstr "" + #. module: account #: rml:account.overdue:0 msgid "Balance:" msgstr "Saldo:" -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Customer account statement" @@ -3959,9 +4091,12 @@ msgid "Period Name" msgstr "Nama Periode" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "dan Jurnal-jurnal" +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When a document (eg: an invoice) " +"needs to create analytic entries, Open ERP will look for a matching journal " +"of the same type." +msgstr "" #. module: account #: field:account.journal,groups_id:0 @@ -3984,53 +4119,25 @@ msgstr "" msgid "Active" msgstr "Aktif" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Purchase Journal" -msgstr "" - #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" msgstr "" -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Potongan (%)" - #. module: account #: view:account.chart.template:0 msgid "Properties" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.journal:0 -#: view:account.account.template:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" +#: view:res.partner:0 +msgid "Customer Accounting Properties" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "" +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Pilih transaksi" #. module: account #: selection:account.chart,init,target_move:0 @@ -4059,18 +4166,18 @@ msgid "Secondary Currency" msgstr "Mata uang kedua" #. module: account -#: rml:account.third_party_ledger:0 +#: field:account.account,credit:0 #: rml:account.account.balance:0 +#: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.central.journal:0 #: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: field:account.account,credit:0 -#: field:account.analytic.account,credit:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" msgstr "Kredit" @@ -4101,8 +4208,8 @@ msgid "Account Move" msgstr "" #. module: account -#: field:account.bank.statement,line_ids:0 #: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -4112,11 +4219,9 @@ msgid "Taxed Amount" msgstr "Jumlah Pajak" #. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." -msgstr "" +#: field:account.subscription,date_start:0 +msgid "Starting date" +msgstr "Tanggal Mulai" #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -4134,10 +4239,9 @@ msgid "General Account" msgstr "Akun Umum" #. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" msgstr "" #. module: account @@ -4153,9 +4257,10 @@ msgid "" msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Akun yang akan direkonsoliasi" +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Faktur Penjualan" #. module: account #: field:res.partner,debit_limit:0 @@ -4163,9 +4268,9 @@ msgid "Payable Limit" msgstr "Batas Hutang" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -4200,8 +4305,8 @@ msgid "The currency of the journal" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_journal_column #: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" msgstr "Kolom Jurnal" @@ -4215,34 +4320,34 @@ msgid "Done" msgstr "Selesai" #. module: account -#: model:ir.actions.act_window,name:account.action_account_period_form #: wizard_field:account.account.balance.report,checktype,periods:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 #: wizard_field:account.third_party_ledger.report,init,periods:0 #: wizard_field:account.vat.declaration,init,periods:0 -#: field:account.config.wizard,period:0 -#: field:account.fiscalyear,period_ids:0 +#: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 -#: view:account.fiscalyear:0 msgid "Periods" msgstr "Periode" #. module: account #: rml:account.invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: field:account.move.line,invoice:0 #: view:account.invoice:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" msgstr "Invoice" #. module: account -#: wizard_button:account_use_models,create,open_move:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 #: selection:account.analytic.account,state:0 #: selection:account.invoice,state:0 +#: wizard_button:account.open_closed_fiscalyear,init,open:0 +#: wizard_button:account_use_models,create,open_move:0 msgid "Open" msgstr "Buka" @@ -4252,9 +4357,10 @@ msgid "Search Entries" msgstr "" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Tanggal Sekarang" +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to reinvoice purchases, timesheets, ..." +msgstr "" #. module: account #: field:account.account,tax_ids:0 @@ -4280,6 +4386,11 @@ msgid "" "date for the payment of this entry line." msgstr "" +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Third party (Country)" +msgstr "Pihak ketiga(Negara)" + #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" @@ -4296,24 +4407,23 @@ msgid "Type Controls" msgstr "" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose invoice type and payment date" -msgstr "" - -#. module: account +#: field:account.analytic.account,complete_name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.central.journal:0 -#: field:account.analytic.account,complete_name:0 msgid "Account Name" msgstr "Nama Akun" #. module: account -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -msgid "Credit amount" -msgstr "Jumlah Kredit" +#: wizard_field:account.invoice.pay,init,date:0 +msgid "Payment date" +msgstr "Tanggal Pembayaran" + +#. module: account +#: wizard_button:account_use_models,create,end:0 +msgid "Ok" +msgstr "Ok" #. module: account #: rml:account.invoice:0 @@ -4327,10 +4437,9 @@ msgid "Unpaid Customer Invoices" msgstr "Invoice Pelanggan belum terbayar" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Invoice Pemasok" +#: field:account.subscription,period_total:0 +msgid "Number of period" +msgstr "Jumlah periode" #. module: account #: field:account.analytic.line,product_id:0 @@ -4355,9 +4464,9 @@ msgid "Account period" msgstr "Periode Akun" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Membuat Periode Bulanan" +#: wizard_field:account.invoice.pay,init,journal_id:0 +msgid "Journal/Payment Mode" +msgstr "" #. module: account #: rml:account.invoice:0 @@ -4365,9 +4474,10 @@ msgid "Canceled Invoice" msgstr "Invoice Batal" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -4383,9 +4493,9 @@ msgid "Account Template" msgstr "" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolom" +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Jumlah Setahun" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -4393,8 +4503,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account.template,type:0 #: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4403,6 +4513,11 @@ msgstr "" msgid "Closing Balance" msgstr "" +#. module: account +#: rml:account.central.journal:0 +msgid "Central Journal-" +msgstr "" + #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4414,6 +4529,13 @@ msgstr "" msgid "Running Subscriptions" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used, instead of the default one, as the receivable " +"account for the current partner" +msgstr "" + #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4425,8 +4547,8 @@ msgid "Posted" msgstr "Posted" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" @@ -4435,6 +4557,12 @@ msgstr "" msgid "Period length (days)" msgstr "Lama periode(hari)" +#. module: account +#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy +msgid "Cancel Opening Entries" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" @@ -4457,8 +4585,8 @@ msgid "End of Year Treatments" msgstr "" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Keterangan Pajak" @@ -4494,13 +4622,13 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "" +#: wizard_view:account.wizard_paid_open,init:0 +msgid "Open Invoice" +msgstr "Buka Invoice" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "Set starting and ending balance for control" msgstr "" #. module: account @@ -4516,22 +4644,15 @@ msgid "" msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "No. Voucher" +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "" -"The new fiscal year should have a journal for new entries define on it" -msgstr "" - #. module: account #: view:account.fiscalyear:0 #: view:account.period:0 @@ -4539,6 +4660,7 @@ msgid "States" msgstr "Status" #. module: account +#: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" @@ -4560,14 +4682,10 @@ msgid "Date Start" msgstr "Mulai Tanggal" #. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Total" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not create invoice move on centralised journal" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -4599,9 +4717,9 @@ msgid "Move name" msgstr "" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" msgstr "" #. module: account @@ -4610,8 +4728,8 @@ msgid "The date of the generated entries" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" +#: wizard_button:account.invoice.refund,init,modify_invoice:0 +msgid "Modify Invoice" msgstr "" #. module: account @@ -4620,9 +4738,8 @@ msgid "Supplier Accounting Properties" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" msgstr "" #. module: account @@ -4633,9 +4750,9 @@ msgid "" msgstr "" #. module: account +#: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 -#: view:account.bank.statement:0 msgid "Statement" msgstr "Pernyataan" @@ -4651,19 +4768,14 @@ msgstr "" msgid "You can not deactivate an account that contains account moves." msgstr "" -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -4673,29 +4785,20 @@ msgid "Analytic Entries by Journal" msgstr "Transaksi analisis berdasarkan jenis jurnal" #. module: account -#: model:ir.model,name:account.model_account_config_wizard -msgid "account.config.wizard" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_new:0 -msgid "Create new entries" -msgstr "" - -#. module: account +#: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 #: wizard_field:account.aged.trial.balance,init,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:account.account,company_id:0 #: field:account.analytic.account,company_id:0 #: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: wizard_field:account.general.ledger.report,checktype,company_id:0 #: field:account.invoice,company_id:0 #: field:account.journal,company_id:0 -#: field:account.tax.code,company_id:0 +#: wizard_field:account.partner.balance.report,init,company_id:0 #: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: wizard_field:account.third_party_ledger.report,init,company_id:0 +#: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Perusahaan" @@ -4706,9 +4809,8 @@ msgid "Crebit" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: selection:account.subscription,state:0 +msgid "Running" msgstr "" #. module: account @@ -4765,30 +4867,21 @@ msgstr "Ganti" msgid "Icon" msgstr "Icon" -#. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "Number of days to add before computation of the day of month." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" msgstr "Periode Jurnal" #. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" +#: wizard_field:account.move.line.reconcile,init_full,credit:0 +#: wizard_field:account.move.line.reconcile,init_partial,credit:0 +msgid "Credit amount" +msgstr "Jumlah Kredit" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Membuat Periode Bulanan" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 @@ -4809,6 +4902,21 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +#: rml:account.third_party_ledger:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Alamat Invoice" + #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" @@ -4830,6 +4938,11 @@ msgstr "" msgid "By Date" msgstr "" +#. module: account +#: selection:account.invoice,state:0 +msgid "Cancelled" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree @@ -4853,34 +4966,39 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "Aku biaya dan pendapatan berdasarkan jurnal(bulan ini)" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Catatan" +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: wizard_button:account.move.line.unreconcile.select,init,open:0 +msgid "Open for unreconciliation" +msgstr "Buka untuk pembatalan rekonsoliasi" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_line #: field:account.bank.statement.reconcile,statement_line:0 +#: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: field:account.config.wizard,date2:0 +msgid "Ending Date" +msgstr "Sampai Tanggal" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" msgstr "" +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable" +msgstr "Piutang" + #. module: account #: help:account.invoice.tax,base_code_id:0 #: help:account.invoice.tax,tax_code_id:0 @@ -4908,19 +5026,22 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/wizard_validate_account_move.py:0 #, python-format -msgid "You have to define an analytic journal on the '%s' journal!" +msgid "Warning" msgstr "" #. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Akun Biaya" +#: rml:account.overdue:0 +msgid "VAT:" +msgstr "PPN :" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: rml:account.invoice:0 +msgid "Total:" msgstr "" #. module: account @@ -4952,9 +5073,10 @@ msgid "Account Reconciliation" msgstr "Akun Rekonsoliasi" #. module: account -#: rml:account.general.journal:0 -msgid "Jrl Code" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +msgid "Confirm" +msgstr "Konfirmasi" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 @@ -4962,8 +5084,8 @@ msgid "Select parent account" msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" msgstr "" #. module: account @@ -4981,6 +5103,11 @@ msgstr "" msgid "Payment amount" msgstr "Total Pembayaran" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optionnal quantity on entries" +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5004,19 +5131,19 @@ msgid "Valid" msgstr "Valid" #. module: account -#: rml:account.third_party_ledger:0 +#: field:account.account,debit:0 #: rml:account.account.balance:0 +#: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.central.journal:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: field:account.account,debit:0 -#: field:account.analytic.account,debit:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debit" @@ -5074,19 +5201,19 @@ msgid "Code / Date" msgstr "" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "" +#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Transaksi sudah direkonsoliasi" #. module: account -#: field:account.move.line,reconcile_implicit:0 -msgid "Implicit Reconciliation" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Pelaporan" #. module: account -#: rml:account.third_party_ledger:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5096,13 +5223,6 @@ msgstr "/" msgid "Have a number and entries are generated" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Warning" -msgstr "" - #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" @@ -5118,22 +5238,11 @@ msgstr "" msgid "Group invoice lines" msgstr "" -#. module: account -#: field:account.fiscalyear,start_journal_period_id:0 -msgid "New Entries Journal" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Pengaturan" -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -#: wizard_button:account.fiscalyear.close,init,close:0 -msgid "Close Fiscal Year" -msgstr "Tutup Tahun Buku" - #. module: account #: field:account.config.wizard,date1:0 msgid "Starting Date" @@ -5155,32 +5264,22 @@ msgid "Income Account on Product Template" msgstr "" #. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "Akun Bank" - -#. module: account -#: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 -msgid "Include in base amount" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" +#: wizard_button:populate_statement_from_inv,go,end:0 +#: wizard_button:populate_statement_from_inv,init,end:0 +msgid "_Cancel" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Select Date-Period" msgstr "" #. module: account @@ -5195,8 +5294,8 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax.template:0 #: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Pendifinisian Pajak" @@ -5213,13 +5312,27 @@ msgid "New Customer Refund" msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." msgstr "" #. module: account -#: model:process.process,name:account.process_process_supplierinvoiceworkflow0 -msgid "Supplier Invoice Workflow" +#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv +msgid "Import invoices" +msgstr "" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.move.line.unreconcile.select,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_fiscalyear_seq +msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account @@ -5240,13 +5353,13 @@ msgid "Account Data" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -5255,16 +5368,15 @@ msgid "Manually" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.report.xml,name:account.account_invoices -#: wizard_field:populate_statement_from_inv,customer,lines:0 -#: wizard_field:populate_statement_from_inv,supplier,lines:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: view:account.tax.template:0 #: view:account.invoice:0 #: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,init,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.ui.menu,name:account.menu_finance_invoice +#: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" msgstr "" @@ -5275,14 +5387,9 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: model:process.process,name:account.process_process_statementworkflow0 -msgid "Statement workflow" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +msgid "Invoice Line" msgstr "" #. module: account @@ -5290,11 +5397,6 @@ msgstr "" msgid "Write-Off journal" msgstr "Junal Penghapusan" -#. module: account -#: selection:account.invoice,state:0 -msgid "Canceled" -msgstr "" - #. module: account #: help:account.account,reconcile:0 msgid "" @@ -5302,11 +5404,6 @@ msgid "" "this account." msgstr "" -#. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5318,12 +5415,13 @@ msgid "Journal Purchase" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" +#: selection:account.move,type:0 +msgid "Cash Receipt" msgstr "" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" msgstr "" @@ -5348,26 +5446,29 @@ msgstr "" msgid "This period is already closed !" msgstr "" +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,init,based_on:0 +msgid "Payments" +msgstr "" + #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "" - -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#: code:addons/account/account.py:0 #, python-format msgid "" -"Selected Move lines does not have any account move enties in draft state" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Accounts Mapping" msgstr "" #. module: account @@ -5380,6 +5481,11 @@ msgstr "" msgid "All account entries" msgstr "" +#. module: account +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "tahun" + #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.general.ledger.report,checktype:0 @@ -5389,11 +5495,23 @@ msgid "Date Filter" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: selection:account.analytic.account,state:0 +#: selection:account.bank.statement,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Draft" +msgstr "Draft" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 @@ -5401,12 +5519,11 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Dari" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" msgstr "" @@ -5456,10 +5573,9 @@ msgid "Normal" msgstr "" #. module: account -#: selection:account.bank.statement,state:0 -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "Konfirmasi" +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +msgid "Supplier Invoice Process" +msgstr "" #. module: account #: view:account.move:0 @@ -5468,9 +5584,14 @@ msgid "Optional Information" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable and Payable" msgstr "" #. module: account @@ -5491,17 +5612,9 @@ msgid "At Date" msgstr "" #. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal -" -msgstr "" +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +msgid "and Journals" +msgstr "dan Jurnal-jurnal" #. module: account #: help:account.account.template,reconcile:0 @@ -5511,7 +5624,6 @@ msgid "" msgstr "" #. module: account -#: view:account.invoice:0 #: view:account.bank.statement:0 #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 @@ -5530,30 +5642,43 @@ msgid "Subscription Entries" msgstr "" #. module: account -#: view:account.invoice:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#, python-format +msgid "Closing of fiscal year cancelled, please check the box !" +msgstr "" + +#. module: account #: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree6 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 +msgid "PRO-FORMA Customer Invoices" +msgstr "" + #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" msgstr "" -#. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "Bad account !" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Total :" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/wizard_bank_reconcile.py:0 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 #, python-format msgid "Error" @@ -5572,8 +5697,9 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" msgstr "" #. module: account @@ -5582,19 +5708,20 @@ msgid "General Journal" msgstr "" #. module: account -#: rml:account.partner.balance:0 -#: rml:account.third_party_ledger:0 #: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.general.ledger:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 #: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 #: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 msgid "Balance" msgstr "" @@ -5637,14 +5764,13 @@ msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" msgstr "" #. module: account @@ -5653,20 +5779,25 @@ msgid "Total Receivable" msgstr "" #. module: account -#: view:account.tax.template:0 -#: view:account.tax:0 -msgid "Keep empty to use the expense account" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "General Information" msgstr "" #. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." +#: help:populate_statement_from_inv,init,journal_id:0 +msgid "" +"This field allow you to choose the accounting journals you want for " +"filtering the invoices. If you left this field empty, it will search on all " +"sale, purchase and cash journals." msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "No sequence defined in the journal !" +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -5697,8 +5828,14 @@ msgid "Sales Properties" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#, python-format +msgid "Closing of states cancelled, please check the box !" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -5707,6 +5844,12 @@ msgstr "" msgid "Cost Ledger (Only quantities)" msgstr "Buku Biaya(Hanya kwantitas)" +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" @@ -5727,11 +5870,6 @@ msgstr "" msgid "To" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" @@ -5743,12 +5881,9 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -msgid "at" -msgstr "" +#: field:account.model.line,date:0 +msgid "Current Date" +msgstr "Tanggal Sekarang" #. module: account #: selection:account.move,type:0 @@ -5757,6 +5892,7 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 +#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" msgstr "" @@ -5768,28 +5904,17 @@ msgid "" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nama model" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +#: field:account.fiscalyear,date_start:0 +msgid "Start date" +msgstr "Tanggal awal" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Can not create invoice move on centralized journal" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used, instead of the default one, as the receivable " -"account for the current partner" -msgstr "" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Cetak Jurnal" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5802,18 +5927,23 @@ msgid "Print VAT Decl." msgstr "" #. module: account -#: rml:account.invoice:0 -#: rml:account.overdue:0 -#: wizard_field:account.invoice.refund,init,description:0 +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 #: field:account.bank.statement.reconcile.line,name:0 -#: field:account.invoice.line,name:0 +#: rml:account.invoice:0 #: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: wizard_field:account.invoice.refund,init,description:0 +#: rml:account.overdue:0 #: field:account.payment.term,note:0 #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 -#: view:account.analytic.account:0 msgid "Description" msgstr "" @@ -5828,15 +5958,21 @@ msgid "Parent Right" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +#: field:account.period,date_start:0 +msgid "Start of period" +msgstr "Awal Periode" #. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" +#: model:ir.ui.menu,name:account.account_account_menu +msgid "Financial Accounts" msgstr "" #. module: account @@ -5845,8 +5981,8 @@ msgid "Templates for Account Chart" msgstr "" #. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" +#: view:account.config.wizard:0 +msgid "Account Configure" msgstr "" #. module: account @@ -5856,8 +5992,9 @@ msgid "Valid entries from invoice" msgstr "" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" msgstr "" #. module: account @@ -5871,11 +6008,6 @@ msgstr "" msgid "5" msgstr "" -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - #. module: account #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 @@ -5883,13 +6015,8 @@ msgid "Income Account" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -msgid "Ref." +#: field:account.period,special:0 +msgid "Opening/Closing Period" msgstr "" #. module: account @@ -5914,9 +6041,10 @@ msgid "Account Model" msgstr "" #. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "" +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line +msgid "Invoice lines" +msgstr "Detail invoice" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5935,8 +6063,8 @@ msgid "Period Type" msgstr "" #. module: account -#: field:account.journal.column,required:0 -msgid "Required" +#: view:product.category:0 +msgid "Accounting Properties" msgstr "" #. module: account @@ -5955,16 +6083,16 @@ msgid "Print Journal -" msgstr "" #. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "" +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank:0 +msgid "Bank Account" +msgstr "Akun Bank" #. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models Definition" msgstr "" #. module: account @@ -5976,6 +6104,7 @@ msgstr "" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" msgstr "" @@ -5985,9 +6114,10 @@ msgid "Maturity" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscalyear #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:fiscalyear.seq,fiscalyear_id:0 +#: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" msgstr "" @@ -5997,17 +6127,18 @@ msgid "Future" msgstr "" #. module: account -#: selection:account.vat.declaration,init,based_on:0 -#: field:account.invoice,payment_ids:0 -#: view:account.invoice:0 -msgid "Payments" +#: help:account.account.balance.report,checktype,fiscalyear:0 +#: help:account.chart,init,fiscalyear:0 +#: help:account.general.ledger.report,checktype,fiscalyear:0 +#: help:account.partner.balance.report,init,fiscalyear:0 +#: help:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 +msgid "Supplier Refund" msgstr "" #. module: account @@ -6036,36 +6167,35 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: model:process.process,name:account.process_process_invoiceworkflow0 -msgid "Customer Invoice Workflow" -msgstr "" - -#. module: account -#: rml:account.partner.balance:0 -#: rml:account.third_party_ledger:0 #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 #: rml:account.vat.declaration:0 -#: rml:account.analytic.account.journal:0 msgid "Page" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Accounts Mapping" msgstr "" #. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -6074,9 +6204,16 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_move -#: view:account.move:0 -msgid "Account Entry" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment." +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" msgstr "" #. module: account @@ -6090,35 +6227,25 @@ msgid "General Debit" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Detil Analisis" - -#. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." msgstr "" #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term #: field:account.invoice,payment_term:0 -#: field:account.payment.term.line,payment_id:0 -#: field:account.payment.term,name:0 -#: field:res.partner,property_payment_term:0 #: view:account.payment.term:0 +#: field:account.payment.term,name:0 #: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 msgid "Payment Term" msgstr "" #. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" msgstr "" #. module: account @@ -6128,6 +6255,7 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 +#: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" msgstr "" @@ -6137,6 +6265,13 @@ msgstr "" msgid "Column Name" msgstr "" +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very usefull for some reports." +msgstr "" + #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.general.ledger.report,checktype:0 @@ -6144,3 +6279,26 @@ msgstr "" #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "at" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax do not appears " +"on the invoice." +msgstr "" + +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + +#. module: account +#: wizard_button:account.subscription.generate,init,generate:0 +msgid "Compute Entry Dates" +msgstr "" diff --git a/addons/account/i18n/it_IT.po b/addons/account/i18n/it_IT.po index 5a508c3249e..2371eb75d12 100644 --- a/addons/account/i18n/it_IT.po +++ b/addons/account/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Codice conto tasse" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Questo campo è usato solo se sviluppi un tuo modulo perché consente agli sviluppatori di creare specifiche tasse in un dominio personalizzato" +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Non pagate" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "Annulla riconcigliazione voci" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,9 +175,9 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "Giorno del mese, inserire -1 per l'ultimo giorno del mese corrente. Se è positivo, assegnerà il giorno del mese prossimo. Inserire zero per giorno fisso (comunque è basato sull'inizio del mese)" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." -msgstr "" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Credito Totale" #. module: account #: field:account.config.wizard,charts:0 @@ -188,6 +195,12 @@ msgstr "Seleziona la riga del movimento" msgid "Keep empty to use the expense account" msgstr "Lasciare il campo vuoto per usare il conto Spesa" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "Registrazioni contabili-" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "Delta di Debito" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Tassa" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Contabilità Analitica" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "Conto sorgente" msgid "Allow Cancelling Entries" msgstr "Conferma cancellazione voci" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Quantità massima" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Stato" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Usa questo codice per la Dichiarazione IVA" +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Non pagati" #. module: account #: view:account.tax:0 @@ -495,12 +501,18 @@ msgstr "Riconciliazione bancaria" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Rif" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Metodo riapertura conti" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Per il partner corrente sarà usato questo termine di pagamento al posto di quello predefinito" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "Codice base rimborso" msgid "Line" msgstr "Linea" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "Contatto" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "Non è possibile confermare una scrittura non bilanciata" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,16 +692,11 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "Non si può fare questa modifica su una registrazione riconcigliata! Per cortesia, osservare che si possono modificare solo campi non importanti!" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Sottoconti" - #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Contabilità Analitica" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Contabilità Analitica" msgid "Analytic Entries" msgstr "Voci analitiche" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Per valutare i lotti in uscita della la categoria corrente sarà usato questo conto al posto del predefinito" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Resi da clienti" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "Voci di Giornale di Fine Anno" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Questo contro verrà utilizzato, al posto di quello predefinito, per il partner corrente" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "Riga movimento creata." msgid "Status" msgstr "Stato" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Sottoconto tassa" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Genera Voci Prima:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "(Lasciare vuoto per tutti gli esercizi fiscali aperti)" msgid "Move Lines" msgstr "Righe Movimentate" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Credito Totale" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "Riconciliazione bancaria" msgid "Templates for Accounts" msgstr "Templates per contabilità" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Conti analitici" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nome Modello" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Stampa libro Giornale" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "Bilancio spese" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Conto categoria spesa" msgid "New Fiscal Year" msgstr "Nuovo anno fiscale" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Sottoconti" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "Posizione fiscale" msgid "UoM" msgstr "UM" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "Nuova fattura" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "Seleziona l'Anno Fiscale" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Prezzo unitario" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "Tel. :" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "Valuta società" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "Tasse su acquisti" msgid "Line Name" msgstr "Nome linea" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Fatture fornitori" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Riconciliazione parziale" msgid "Not reconciled transactions" msgstr "Transazioni non riconciliate" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Vista" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "Tutti" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "Voci analitiche" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Voci tassa" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "Libro Giornale" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "Lasciare vuoto per usare il conto di ricavo" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Importo" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Elimina righe" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Indirizzo contatto" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Positivo" msgid "Print General Journal" msgstr "Stampa del Giornale Generale" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Modello di piano dei conti" msgid "Invoice Movement" msgstr "Movimento Fattura" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "Codice conto mastro" msgid "Open for reconciliation" msgstr "Apri per la riconciliazione" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Totale" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "Conto n°" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Tipo conto" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Riferimenti vari" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Data di Scadenza" msgid "Close Period" msgstr "Chiudi periodo" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Bilancio di apertura" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Tasse su sottoconti" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "Libro Giornale" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Includi nell'importo base" @@ -1829,10 +1806,16 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" msgstr "" +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Da" + #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Stampa Libro Giornale principale" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Codice conto" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Lunghezza periodo (giorni)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Tassa" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "Prossimo" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "La posizione fiscale determinerà tasse e il conto da usarsi per il partner." +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Importo debito" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "anno" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Stampa" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Data inizio" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Tipo" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Registrazioni analitiche" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Linee analitiche" msgid "Pay invoice" msgstr "Paga fattura" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Numero di Giorni" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "Da verificare" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "Piano dei conti" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Partner associato" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Spesa" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "Valida movimenti conto" msgid "days" msgstr "giorni" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "Calcolo" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Conto analitico mastro" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "Grafico delle tasse" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "" +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Importo" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Entrate riconciliate" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Seleziona questa casella se non vuoi che i movimenti del nuovo conto saltino lo stato \"bozza\" e vadano direttamente allo stato \"posted\" senza la validazione manuale." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Indirizzo contatto" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "Conto radice" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "Conto n." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situazione" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Lasciare il campo vuoto per usare il periodo della data di validazione." msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Data fine" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "Altre informazioni" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "" msgid "Cancel" msgstr "Annulla" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Tipo di conto" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Usa questo codice per la Dichiarazione IVA" + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Conto di debito" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Seleziona periodo e Libro Giornale per la validazione" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Altre informazioni" msgid "Default Credit Account" msgstr "Conto Crediti predefinito" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "L'utente responsabile di questo Libro Giornale" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,32 +2818,36 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Piano dei conti analitico" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Seleziona periodo e Libro Giornale per la validazione" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Numero fattura" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Totale" - #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "Aziende collegate al Partner" msgid "Effective date" msgstr "Data effettiva" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Totale crediti" msgid "New Customer Invoice" msgstr "Nuova fattura cliente" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Salta lo stato \"Bozza\" per le voci create" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "Per documento, crea registrazioni" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "Non è possibile cancellare il movimento registrato \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "Riconciliazione delle registrazioni in ordine di pagamento." #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Situazione" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "Base" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Nome conto" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nome Modello" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Contabilità" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "Totale debiti" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Contabilità Partners" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "Saranno validate il periodo e tutte le voci bozza di questo Libro Giorna msgid "Date of the day" msgstr "Giorno" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "Il campo sequenza è usato per ordinare le risorse dal più basso al più alto." - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Conto mastro tassa" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Tipo conto" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "# di cifre" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "Definire gli anni fiscali e selezionare il piano dei conti" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Registrazioni standard" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "Selezionare questa casella se volete stampare tutte le registrazioni quando stampate il mastro generale, latrimenti stamperà solo il suo bilancio." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Sì" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Tutte le registrazioni" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Per la categoria di prodotti corrente, sarà usato questo conto al posto di quello predefinito." +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Bilancio:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Pagato" msgid "." msgstr "," +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Avere" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "Indica se il calcolo delle tasse viene fatto come somma dei sottoconti oppure sull'importo totale." @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Non pagate" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "Importo tassato" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Data Inizio" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Fatture Clienti" msgid "Payable Limit" msgstr "Limite pagabile" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Generale" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Prezzo unitario" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Tasse predefinite" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Non incassate" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Numero di periodi" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Fatture fornitori" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Totale credito" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Fattura annullata" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Elimina righe" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "Questo conto verrà usato, invece di quello predefinito, come conto di credito per il partner corrente." - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,9 +4484,10 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Lunghezza periodo (giorni)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4471,6 +4516,11 @@ msgstr "Righe" msgid "End of Year Treatments" msgstr "Movimenti di fine anno" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,10 +4538,9 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" -msgstr "Riferimenti vari" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" #. module: account #: view:account.model.line:0 @@ -4523,16 +4572,16 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "Sei sicuro di voler aprire questa fattura?" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "" - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Debito fornitore" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "Invassi & Pagamenti" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Quantità" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "Voci valide per la fattura" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Non è possibile cancellare il movimento registrato \"%s\"!" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Anni fiscali" @@ -4748,6 +4823,18 @@ msgstr "Modifica" msgid "Icon" msgstr "Icona" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Data fine" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "OK" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "IVA:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "IVA:" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "Importo pagamento" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "La quantità opzionale sulle voci" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Non pagati" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "Descrizione tassa" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Reportistica" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Configurazione" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Data Inizio" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Importo totale" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Bilancio:" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Voce fattura" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Seleziona questo conto se l'utente può fare una riconciliazione per le entrate in questo conto." - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Righe contabilità" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "anno" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Non pagati" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Da" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Importo totale" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "Pro-forma" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Totale :" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Fine Periodo" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Registrazione Contabile" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "Definizione dei giornali analitici" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Salta lo stato \"Bozza\" per le voci create" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "Conti Bancari" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Totale credito" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Anno fiscale da chiudere" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Data inizio" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Stampa libro Giornale" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Inizio Periodo" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Descrizione" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantità" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Inizio Periodo" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,10 +5904,9 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Voci valide per la fattura" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" +msgstr "" #. module: account #: field:account.tax.code,code:0 @@ -5849,12 +5914,6 @@ msgstr "Voci valide per la fattura" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "Codici sottoconti" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5915,16 +5974,16 @@ msgstr "" msgid "Accounting Properties" msgstr "Proprietà contabilità" +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" msgstr "Registrazioni ordinate per" -#. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Questo nome sarà mostrato sul report" - #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,10 +6117,15 @@ msgid "General Debit" msgstr "Debito generale" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" msgstr "" +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" + #. module: account #: field:account.invoice,payment_term:0 #: view:account.payment.term:0 @@ -6093,6 +6143,11 @@ msgstr "Modalità di pagamento" msgid "Fiscal Positions" msgstr "Posizioni fiscali" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "Seleziona questa casella" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "Filtri" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Sì" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/lt_LT.po b/addons/account/i18n/lt_LT.po index 37c6e88e1f7..9e857fd9a3b 100644 --- a/addons/account/i18n/lt_LT.po +++ b/addons/account/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Maksimalus kiekis" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "Apskritis, rajonas:" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "Eilutė" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "Kontaktas" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "Būsena" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Modelio pavadinimas" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "Eilutės pavadinimas" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Žiūrėti" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "Žurnalas" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "Teigiamas" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "Žurnalai" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,10 +1806,16 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" msgstr "" +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Nuo" + #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "metai" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Spausdinti" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Pradžios data" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Tipas" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "Išlaidos" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "dienų" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Modelio pavadinimas" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Bendra" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "PVM:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "PVM:" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "Nustatymai" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "metai" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Nuo" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Viso:" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Pradžios data" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Periodo pradžia" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Periodo pradžia" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po new file mode 100644 index 00000000000..41b246c4d30 --- /dev/null +++ b/addons/account/i18n/nl_BE.po @@ -0,0 +1,6200 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Entries Encoding" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement from draft" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Specified Journal does not have any account move entries in draft state for this period" +msgstr "" + +#. module: account +#: wizard_view:account_use_models,init_form:0 +msgid "Select Message" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: wizard_view:account.automatic.reconcile,reconcile:0 +msgid "Reconciliation result" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_vat_declaration +#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration +msgid "Print Taxes Report" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Account move line \"%s\" is not valid" +msgstr "" + +#. module: account +#: field:account.invoice,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Subscription Periods" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_refund.py:0 +#, python-format +msgid "Can not %s draft invoice." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_unreconcile_select +#: model:ir.ui.menu,name:account.menu_unreconcile_select +msgid "Unreconcile entries" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile,line_ids:0 +#: field:account.move,line_id:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +#: model:ir.ui.menu,name:account.menu_action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm +msgid "Confirm draft invoices" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: field:account.config.wizard,charts:0 +msgid "Charts of Account" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_move_line_select +msgid "Move line select" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +msgid "Entry label" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + +#. module: account +#: wizard_view:account.aged.trial.balance,init:0 +msgid "Aged Trial Balance" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurrent Entries" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount:0 +#: field:account.bank.statement.line,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 +msgid "Amount" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.wizard,name:account.wizard_third_party_ledger +#: model:ir.ui.menu,name:account.menu_third_party_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." +msgstr "" + +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.analytic.account.cost_ledger.report,init:0 +#: wizard_view:account.analytic.account.inverted.balance.report,init:0 +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +#: wizard_view:account.vat.declaration,init:0 +msgid "Select period" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please verify the price of the invoice !\nThe real total does not match the computed total." +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: wizard_button:account.automatic.reconcile,init,reconcile:0 +#: field:account.bank.statement.line,reconcile_id:0 +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile.line,line_id:0 +#: field:account.move.line,reconcile_id:0 +#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 +#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 +msgid "Reconcile" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Reference" +msgstr "" + +#. module: account +#: wizard_view:account.subscription.generate,init:0 +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Account Num." +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Debit" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No analytic journal !" +msgstr "" + +#. module: account +#: rml:account.general.journal:0 +msgid "Debit Trans." +msgstr "" + +#. module: account +#: field:account.analytic.line,account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:report.hr.timesheet.invoice.journal,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.reconcile,total_entry:0 +msgid "Total entries" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +msgid "Payment Reconcilation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Disc. (%)" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00." +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Contra" +msgstr "" + +#. module: account +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +msgid "State" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement with/without reconciliation from draft statement" +msgstr "" + +#. module: account +#: wizard_view:account.move.bank.reconcile,init:0 +#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree +#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 +#: field:account.subscription,ref:0 +msgid "Ref" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Supplier invoice" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_reconcilepaid0 +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "Reconcile Paid" +msgstr "" + +#. module: account +#: wizard_field:account.chart,init,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Printing Date" +msgstr "" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Mvt" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive account." +msgstr "" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Fiscal Position Accounts Mapping" +msgstr "" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "x Sales Journal" +msgstr "" + +#. module: account +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "" + +#. module: account +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Account Entry Reconcile" +msgstr "" + +#. module: account +#: wizard_button:account.move.bank.reconcile,init,open:0 +msgid "Open for bank reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: help:account.fiscalyear,company_id:0 +msgid "Keep empty if the fiscal year belongs to several companies." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.ui.menu,name:account.next_id_41 +#, python-format +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Voucher Nb" +msgstr "" + +#. module: account +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 +msgid "User" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Voucher" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +msgid "account.move.line" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "Analytic Invoice" +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 +msgid "Sign for parent" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +msgid "Can be draft or validated" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.pay,init,reconcile:0 +msgid "Partial Payment" +msgstr "" + +#. module: account +#: wizard_view:account_use_models,create:0 +msgid "Move Lines Created." +msgstr "" + +#. module: account +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 +msgid "Status" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: field:account.account.type,partner_account:0 +msgid "Partner account" +msgstr "" + +#. module: account +#: wizard_view:account.subscription.generate,init:0 +msgid "Generate entries before:" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "(Keep empty for all open fiscal years)" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +msgid "Move Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#, python-format +msgid "The opening journal must not have any entry in the new fiscal year !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_wizard +msgid "account.config.wizard" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.report_account_analytic_journal_print +msgid "Account cost and revenue by journal" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "6" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_30 +msgid "Bank Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.model,name:account.model_account_analytic_account +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.refund,init,cancel_invoice:0 +msgid "Cancel Invoice" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "" + +#. module: account +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + +#. module: account +#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Select Chart of Accounts" +msgstr "" + +#. module: account +#: field:account.analytic.account,quantity:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: rml:account.general.journal:0 +msgid "Printing Date :" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Entries by Statements" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +msgid "analytic Invoice" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,period_id:0 +#: field:account.bank.statement,period_id:0 +#: wizard_field:account.central.journal.report,init,period_id:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 +#: wizard_field:account.general.journal.report,init,period_id:0 +#: wizard_field:account.invoice.pay,init,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 +#: wizard_field:account.move.journal,init,period_id:0 +#: field:account.move.line,period_id:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 +#: wizard_field:account.print.journal.report,init,period_id:0 +#: field:account.subscription,period_nbr:0 +msgid "Period" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +msgid "Grand total" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.account.template,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Fiscal Position Taxes Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new +msgid "New Supplier Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,init,amount:0 +msgid "Amount paid" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_general_journal +#: model:ir.ui.menu,name:account.menu_general_journal +msgid "Print General journal" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: wizard_view:account.open_closed_fiscalyear,init:0 +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones" +msgstr "" + +#. module: account +#: field:account.bank.statement.reconcile,total_new:0 +msgid "Total write-off" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_form +msgid "New Analytic Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select +msgid "Standard entry" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: rml:account.vat.declaration:0 +msgid "Tax Report" +msgstr "" + +#. module: account +#: wizard_button:account.chart,init,open:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid "Are you sure you want to close the fiscal year ?" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Bank Receipt" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Invoice import" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" + +#. module: account +#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "" + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Credit" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: wizard_button:account.move.line.reconcile,init_partial,partial:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Continue" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Value" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 +#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Select invoices you want to pay and manages advances" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_root +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 +msgid "View" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic lines" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !" +msgstr "" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,journal_id:0 +#: field:account.bank.statement,journal_id:0 +#: wizard_field:account.central.journal.report,init,journal_id:0 +#: wizard_field:account.general.journal.report,init,journal_id:0 +#: field:account.invoice,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 +#: field:account.move,journal_id:0 +#: wizard_field:account.move.bank.reconcile,init,journal_id:0 +#: wizard_field:account.move.journal,init,journal_id:0 +#: field:account.move.line,journal_id:0 +#: wizard_field:account.move.validate,init,journal_id:0 +#: wizard_field:account.print.journal.report,init,journal_id:0 +#: field:fiscalyear.seq,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: wizard_field:populate_statement_from_inv,init,journal_id:0 +#: field:report.hr.timesheet.invoice.journal,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: field:account.account,check_history:0 +msgid "Display History" +msgstr "" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,display_account:0 +#: wizard_field:account.general.ledger.report,checktype,display_account:0 +msgid "Display accounts " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_reconcile_line +msgid "Statement reconcile line" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile,line_new_ids:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +msgid "Write-Off" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: wizard_button:account.fiscalyear.close.state,init,close:0 +msgid "Close states" +msgstr "" + +#. module: account +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +#: rml:account.vat.declaration:0 +msgid "Crédit" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "" + +#. module: account +#: wizard_view:account.general.journal.report,init:0 +msgid "Print General Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +msgid "Invoice Movement" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_wizard +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Statements" +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: wizard_button:account.move.line.reconcile.select,init,open:0 +msgid "Open for reconciliation" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "VAT" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,account_ids:0 +msgid "Account to reconcile" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 +#: field:account.move.line,partner_id:0 +msgid "Partner Ref." +msgstr "" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total quantity" +msgstr "" + +#. module: account +#: field:account.invoice,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: wizard_view:account.period.close,init:0 +#: wizard_button:account.period.close,init,close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Third party" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 +#: view:account.journal.period:0 +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree +msgid "Journals" +msgstr "" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.refund,init,refund:0 +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.actions.wizard,name:account.wizard_period_close +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal +msgid "Costs & Revenues" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Account Number" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Skip" +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: help:account.account.type,sequence:0 +msgid "Gives the sequence order when displaying a list of account types." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Include in base amount" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Credit" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile +#: model:ir.actions.wizard,name:account.wizard_unreconcile +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Pre-generated invoice from control" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +msgid "Cost Legder for period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Reconciliation of entries from invoice(s) and payment(s)" +msgstr "" + +#. module: account +#: wizard_view:account.central.journal.report,init:0 +msgid "Print Central Journal" +msgstr "" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: wizard_button:account.account.balance.report,account_selection,checktype:0 +#: wizard_button:account.general.ledger.report,account_selection,checktype:0 +msgid "Next" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "The fiscal position will determine taxes and the accounts used for the the partner." +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + +#. module: account +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,debit:0 +#: wizard_field:account.move.line.reconcile,init_partial,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 +#: wizard_button:account.analytic.account.balance.report,init,report:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 +#: wizard_button:account.analytic.account.journal.report,init,report:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 +#: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 +#: wizard_button:account.third_party_ledger.report,init,report:0 +msgid "Print" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "x Expenses Credit Notes Journal" +msgstr "" + +#. module: account +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 +msgid "Type" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Untaxed amount" +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.invoice.pay,init:0 +#: model:ir.actions.wizard,name:account.wizard_invoice_pay +msgid "Pay invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree5 +#: model:ir.ui.menu,name:account.menu_invoice_draft +msgid "Draft Customer Invoices" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "No Filter" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 +msgid "Sort by:" +msgstr "" + +#. module: account +#: field:account.move,to_check:0 +msgid "To Be Verified" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "7" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: wizard_view:account.chart,init:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account +#: wizard_field:account.partner.balance.report,init,date1:0 +msgid " Start date" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.journal.report,init:0 +msgid "Analytic Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined in the journal !" +msgstr "" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#, python-format +msgid "There are no periods defined on New Fiscal Year." +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: field:account.bank.statement.reconcile,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 +#: field:account.move,partner_id:0 +#: wizard_field:account.partner.balance.report,init,result_selection:0 +#: wizard_field:account.third_party_ledger.report,init,result_selection:0 +msgid "Partner" +msgstr "" + +#. module: account +#: help:account.invoice,number:0 +msgid "Unique number of the invoice, computed automatically when the invoice is created." +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "" + +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + +#. module: account +#: wizard_view:account.automatic.reconcile,init:0 +msgid "Options" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency." +msgstr "" + +#. module: account +#: model:process.process,name:account.process_process_invoiceprocess0 +msgid "Customer Invoice Process" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_validate_account_moves +#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +msgid "Validate Account Moves" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,init,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: field:account.analytic.account,company_currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +#: field:account.bank.statement,currency:0 +#: field:account.bank.statement.reconcile,total_currency:0 +#: field:account.bank.statement.reconcile,total_second_currency:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 +#: field:account.move.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid invoices" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment Reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree +msgid "Statements reconciliation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +#: model:ir.ui.menu,name:account.menu_action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Validated accounting entries." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree8 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 +msgid "Draft Supplier Invoices" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.refund,init,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Configration Error !" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days." +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +#: rml:account.vat.declaration:0 +msgid "Débit" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.actions.wizard,name:account.wizard_account_chart +#: model:ir.ui.menu,name:account.menu_action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: model:account.journal,name:account.check_journal +msgid "x Checks Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#, python-format +msgid "Your journal must have a default credit and debit account." +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Sub-Total:" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_generate_subscription +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Create subscription entries" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,journal_id:0 +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Create a Fiscal Year" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: field:account.invoice,date_invoice:0 +msgid "Date Invoiced" +msgstr "" + +#. module: account +#: help:account.account.balance.report,checktype,periods:0 +#: help:account.general.ledger.report,checktype,periods:0 +#: help:account.partner.balance.report,init,periods:0 +#: help:account.third_party_ledger.report,init,periods:0 +#: help:account.vat.declaration,init,periods:0 +msgid "All periods if empty" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "2" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 +#: selection:account.general.ledger.report,checktype,sortbydate:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 +#: rml:account.overdue:0 +#: wizard_field:account.subscription.generate,init,date:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: xsl:account.transfer:0 +msgid "Date" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No period defined for this date !\nPlease create a fiscal year." +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account +#: wizard_button:account.move.line.unreconcile,init,unrec:0 +#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_statemententries0 +msgid "Statement Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Voucher No" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic reconciliation" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Import Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_no:0 +msgid "Account No." +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation date." +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.ui.menu,name:account.menu_action_move_line_search +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_central_journal +#: model:ir.ui.menu,name:account.menu_central_journal +msgid "Print Central journal" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: wizard_button:account.move.journal,init,open:0 +msgid "Open Journal" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.action_account_analytic_line +#: model:ir.actions.wizard,name:account.action_move_journal_line_form +#: model:ir.ui.menu,name:account.account_entries_analytic_entries +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +msgid "Entries Encoding by Line" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Entries Reconcile" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts, Create invoice." +msgstr "" + +#. module: account +#: wizard_button:account.account.balance.report,account_selection,end:0 +#: wizard_button:account.account.balance.report,checktype,end:0 +#: wizard_button:account.aged.trial.balance,init,end:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 +#: wizard_button:account.analytic.account.balance.report,init,end:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 +#: wizard_button:account.analytic.account.journal.report,init,end:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.line,init,end:0 +#: wizard_button:account.automatic.reconcile,init,end:0 +#: view:account.bank.statement:0 +#: wizard_button:account.central.journal.report,init,end:0 +#: wizard_button:account.chart,init,end:0 +#: wizard_button:account.fiscalyear.close,init,end:0 +#: wizard_button:account.fiscalyear.close.state,init,end:0 +#: wizard_button:account.general.journal.report,init,end:0 +#: wizard_button:account.general.ledger.report,account_selection,end:0 +#: wizard_button:account.general.ledger.report,checktype,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 +#: wizard_button:account.invoice.pay,init,end:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 +#: wizard_button:account.move.bank.reconcile,init,end:0 +#: wizard_button:account.move.journal,init,end:0 +#: wizard_button:account.move.line.reconcile,addendum,end:0 +#: wizard_button:account.move.line.reconcile,init_full,end:0 +#: wizard_button:account.move.line.reconcile,init_partial,end:0 +#: wizard_button:account.move.line.reconcile.select,init,end:0 +#: wizard_button:account.move.line.unreconcile,init,end:0 +#: wizard_button:account.move.line.unreconcile.select,init,end:0 +#: wizard_button:account.move.validate,init,end:0 +#: wizard_button:account.open_closed_fiscalyear,init,end:0 +#: wizard_button:account.partner.balance.report,init,end:0 +#: wizard_button:account.period.close,init,end:0 +#: wizard_button:account.print.journal.report,init,end:0 +#: wizard_button:account.reconcile.unreconcile,init,end:0 +#: wizard_button:account.subscription.generate,init,end:0 +#: wizard_button:account.third_party_ledger.report,init,end:0 +#: wizard_button:account.vat.declaration,init,end:0 +#: wizard_button:account_use_models,init_form,end:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_tax_report +msgid "Taxes Reports" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: model:ir.ui.menu,name:account.next_id_40 +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: model:account.journal,name:account.refund_sales_journal +msgid "x Sales Credit Note Journal" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_generic_report +msgid "Generic Reports" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "Account Analytic Lines Analysis" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 +msgid "-" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.ui.menu,name:account.account_analytic_chart +#: model:ir.ui.menu,name:account.account_analytic_chart_balance +#: model:ir.ui.menu,name:account.account_analytic_def_chart +msgid "Analytic Chart of Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + +#. module: account +#: field:account.invoice,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "" + +#. module: account +#: wizard_button:populate_statement_from_inv,go,finish:0 +msgid "O_k" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +msgid "Reconciliation transactions" +msgstr "" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: wizard_button:populate_statement_from_inv,init,go:0 +msgid "_Go" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: wizard_view:account.automatic.reconcile,init:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new +msgid "New Customer Invoice" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Best regards." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal +msgid "Analytic account costs and revenues" +msgstr "" + +#. module: account +#: wizard_view:account.invoice.refund,init:0 +msgid "Are you sure you want to refund this invoice ?" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_paid_open +msgid "Open State" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "From statement, create entries" +msgstr "" + +#. module: account +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "1cm 27.7cm 20cm 27.7cm" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree12 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 +msgid "Draft Supplier Refunds" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_accountingstatemententries0 +msgid "Accounting Statement" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Unable to reconcile entry \"%s\": %.2f" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Please set an analytic journal on this financial journal !" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Reconcilation of entries from payment order." +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.model,name:account.model_account_move_line +msgid "Entry lines" +msgstr "" + +#. module: account +#: wizard_view:account.automatic.reconcile,init:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +#: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.next_id_20 +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Analytic Journal -" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Debit" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree10 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 +msgid "Draft Customer Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: rml:account.overdue:0 +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 +#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel +msgid "Cancel selected invoices" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Reconcilate the entries from payment" +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "(" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Payable" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Others" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "8" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: wizard_button:account.move.validate,init,validate:0 +msgid "Validate" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +msgid "Proposed invoice to be checked, validated and printed" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_select +msgid "account.move.line.select" +msgstr "" + +#. module: account +#: view:account.account:0 +#: rml:account.account.balance:0 +#: wizard_field:account.account.balance.report,account_selection,Account_list:0 +#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: field:account.bank.statement.reconcile.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 +#: wizard_field:account.move.line.reconcile.select,init,account_id:0 +#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 +#: model:ir.model,name:account.model_account_account +msgid "Account" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date and Period" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)." +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Close Fiscal Year with new entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Statement encoding produces payment entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 +#: rml:account.vat.declaration:0 +msgid "Code" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +msgid "Financial Management" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconcile !" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: wizard_view:account.wizard_paid_open,init:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Additionnal Information" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid " Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: help:account.bank.statement.reconcile,total_second_amount:0 +msgid "The amount in the currency of the journal" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: field:account.move.line,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_bank_reconcile.py:0 +#, python-format +msgid "You have to define the bank account\nin the journal definition for reconciliation." +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.actions.wizard,name:account.wizard_partner_balance_report +#: model:ir.ui.menu,name:account.menu_partner_balance +msgid "Partner Balance" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +msgid "Third Party Ledger" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + +#. module: account +#: rml:account.vat.declaration:0 +msgid "Solde" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partner Accounts" +msgstr "" + +#. module: account +#: help:account.tax.template,tax_group:0 +msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Real Entries" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import invoice" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice line" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +msgid "Force all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields." +msgstr "" + +#. module: account +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: field:account.account,user_type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.analytic.account,type:0 +#: model:ir.model,name:account.model_account_account_type +msgid "Account Type" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filter on Periods" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.pay,addendum,reconcile:0 +msgid "Pay and reconcile" +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_refund.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +msgid "Balance brought forward" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 +#: wizard_field:account.chart,init,fiscalyear:0 +#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 +#: wizard_field:account.partner.balance.report,init,fiscalyear:0 +#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "3" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new +msgid "New Supplier Refund" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Entry Model" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal code" +msgstr "" + +#. module: account +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 +#: wizard_field:account.invoice.pay,init,name:0 +msgid "Entry Name" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + +#. module: account +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +#: field:fiscalyear.seq,sequence_id:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "" + +#. module: account +#: wizard_view:account.invoice.refund,init:0 +#: model:ir.actions.wizard,name:account.wizard_invoice_refund +msgid "Credit Note" +msgstr "" + +#. module: account +#: model:ir.actions.todo,note:account.config_fiscalyear +msgid "Define Fiscal Years and Select Charts of Account" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + +#. module: account +#: selection:account.config.wizard,period:0 +msgid "3 Months" +msgstr "" + +#. module: account +#: wizard_view:account.move.journal,init:0 +msgid "Standard entries" +msgstr "" + +#. module: account +#: help:account.account,check_history:0 +msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + +#. module: account +#: selection:account.config.wizard,period:0 +#: field:report.hr.timesheet.invoice.journal,name:0 +msgid "Month" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: selection:account.print.journal.report,init,sort_selection:0 +msgid "By date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_config_wizard_form +msgid "Account Configure Wizard " +msgstr "" + +#. module: account +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: wizard_view:account.general.ledger.report,account_selection:0 +msgid "Select Chart" +msgstr "" + +#. module: account +#: selection:account.chart,init,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftinvoices0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have centralised counterpart" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +msgid "Payment Entries" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,init,account_ids:0 +msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "Other" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger_report +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: selection:account.general.ledger.report,checktype,sortbydate:0 +msgid "Movement" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Customer account statement" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +msgid "Financial Journals" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Period" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Paid" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type." +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Import from your bank statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "" + +#. module: account +#: selection:account.chart,init,target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: wizard_field:account.vat.declaration,init,based_on:0 +msgid "Base on" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Cash Payment" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,credit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: field:report.hr.timesheet.invoice.journal,cost:0 +msgid "Credit" +msgstr "" + +#. module: account +#: help:account.tax.template,child_depend:0 +msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: field:account.invoice,move_name:0 +msgid "Account Move" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: field:account.move.line,amount_taxed:0 +msgid "Taxed Amount" +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal w/o tax" +msgstr "" + +#. module: account +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Ref" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,reconcil:0 +msgid " Include Reconciled Entries" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "You can check this box to mark the entry line as a litigation with the associated partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,state:0 +#: wizard_field:account.general.ledger.report,checktype,state:0 +#: wizard_field:account.partner.balance.report,init,state:0 +#: wizard_field:account.third_party_ledger.report,init,state:0 +msgid "Date/Period Filter" +msgstr "" + +#. module: account +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: rml:account.general.journal:0 +msgid "Credit Trans." +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: help:account.bank.statement.reconcile,total_second_currency:0 +msgid "The currency of the journal" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,periods:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: wizard_field:account.general.ledger.report,checktype,periods:0 +#: wizard_field:account.partner.balance.report,init,periods:0 +#: wizard_field:account.third_party_ledger.report,init,periods:0 +#: wizard_field:account.vat.declaration,init,periods:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "" + +#. module: account +#: selection:account.analytic.account,state:0 +#: selection:account.invoice,state:0 +#: wizard_button:account.open_closed_fiscalyear,init,open:0 +#: wizard_button:account_use_models,create,open_move:0 +msgid "Open" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_29 +msgid "Search Entries" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to reinvoice purchases, timesheets, ..." +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + +#. module: account +#: help:account.config.wizard,code:0 +msgid "Name of the fiscal year as displayed in reports." +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line." +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Third party (Country)" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "The sequence gives the display order for a list of journals" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,init,date:0 +msgid "Payment date" +msgstr "" + +#. module: account +#: wizard_button:account_use_models,create,end:0 +msgid "Ok" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree7 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 +msgid "Unpaid Customer Invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_id:0 +#: field:account.invoice.line,product_id:0 +#: field:account.move.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +msgid "Partner name" +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid ")" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,init,journal_id:0 +msgid "Journal/Payment Mode" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Canceled Invoice" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 +#: wizard_field:account.partner.balance.report,init,soldeinit:0 +#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 +msgid "Include initial balances" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import file from your bank statement" +msgstr "" + +#. module: account +#: field:account.account,type:0 +#: field:account.account.template,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: field:account.account,balance:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "9" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +#: model:ir.ui.menu,name:account.menu_action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Bank Payment" +msgstr "" + +#. module: account +#: selection:account.move,state:0 +msgid "Posted" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manually statement" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Year Treatments" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: wizard_view:account.chart,init:0 +msgid "(If you do not select Fiscal year it will take all open fiscal year)" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "File statement" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Entry Model Line" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: wizard_view:account.wizard_paid_open,init:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "Set starting and ending balance for control" +msgstr "" + +#. module: account +#: wizard_view:account.wizard_paid_open,init:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.period:0 +msgid "States" +msgstr "" + +#. module: account +#: view:account.move:0 +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: rml:account.general.ledger:0 +msgid "General Ledger -" +msgstr "" + +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + +#. module: account +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not create invoice move on centralised journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Number of entries are generated" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Valid Entries" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_use_model +#: model:ir.actions.wizard,name:account.wizard_line_account_use_model +#: model:ir.ui.menu,name:account.menu_account_use_model +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: help:account.model.line,date:0 +msgid "The date of the generated entries" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.refund,init,modify_invoice:0 +msgid "Modify Invoice" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move +#: model:ir.ui.menu,name:account.menu_encode_entries_by_move +msgid "Entries Encoding by Move" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,result_selection:0 +msgid "Filter on Partners" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Entries by Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: wizard_field:account.account.balance.report,checktype,company_id:0 +#: wizard_field:account.aged.trial.balance,init,company_id:0 +#: field:account.analytic.account,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: wizard_field:account.general.ledger.report,checktype,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 +#: wizard_field:account.partner.balance.report,init,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: wizard_field:account.third_party_ledger.report,init,company_id:0 +#: wizard_field:account.vat.declaration,init,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Crebit" +msgstr "" + +#. module: account +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +msgid "Journal name" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "Import invoice from statement" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "4" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Import from invoices or payments" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile_select +#: model:ir.ui.menu,name:account.menu_reconcile_select +msgid "Reconcile entries" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal - Period" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,credit:0 +#: wizard_field:account.move.line.reconcile,init_partial,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: wizard_button:account.aged.trial.balance,init,print:0 +msgid "Print Aged Trial Balance" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s" +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "General Credit" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Tax base different !\nClick on compute to update tax base" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: wizard_field:populate_statement_from_inv,init,date:0 +msgid "Date payment" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "A/c No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month +#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month +msgid "Account cost and revenue by journal (This Month)" +msgstr "" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: wizard_button:account.move.line.unreconcile.select,init,open:0 +msgid "Open for unreconciliation" +msgstr "" + +#. module: account +#: field:account.bank.statement.reconcile,statement_line:0 +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Control Invoice" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +#: model:ir.actions.wizard,name:account.wizard_balance_report +#: model:ir.ui.menu,name:account.menu_account_balance_report +msgid "Account Balance" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check +#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report +msgid "Analytic Check" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optionnal other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "VAT:" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: rml:account.invoice:0 +msgid "Total:" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,account_selection:0 +msgid "Select parent account" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: field:account.bank.statement.reconcile,total_amount:0 +#: field:account.bank.statement.reconcile,total_second_amount:0 +msgid "Payment amount" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,debit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: field:report.hr.timesheet.invoice.journal,revenue:0 +msgid "Debit" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_42 +msgid "All Months" +msgstr "" + +#. module: account +#: model:account.journal,name:account.bank_journal +msgid "x Bank Journal" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.refund,init,date:0 +msgid "Operation date" +msgstr "" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: wizard_button:account_use_models,init_form,create:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +msgid "/" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Have a number and entries are generated" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Check -" +msgstr "" + +#. module: account +#: rml:account.account.balance:0 +msgid "Account Balance -" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group invoice lines" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: wizard_button:populate_statement_from_inv,go,end:0 +#: wizard_button:populate_statement_from_inv,init,end:0 +msgid "_Cancel" +msgstr "" + +#. module: account +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Select Date-Period" +msgstr "" + +#. module: account +#: rml:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 +msgid "Tax Group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new +msgid "New Customer Refund" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv +msgid "Import invoices" +msgstr "" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.move.line.unreconcile.select,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_fiscalyear_seq +msgid "Maintains Invoice sequences with Fiscal Year" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,init,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.ui.menu,name:account.menu_finance_invoice +#: wizard_field:populate_statement_from_inv,go,lines:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +msgid "Invoice Line" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.pay,init,writeoff_check:0 +msgid "Full Payment" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Purchase" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Cash Receipt" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "Encode manually statement comes into the draft statement" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_43 +msgid "This Month" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,init,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Accounting entries at statement's confirmation" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No fiscal year defined for this date !\nPlease create one." +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" +msgstr "" + +#. module: account +#: wizard_button:account.wizard_paid_open,init,end:0 +msgid "No" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +msgid "All account entries" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Date Filter" +msgstr "" + +#. module: account +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Choose Journal and Payment Date" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: selection:account.analytic.account,state:0 +#: selection:account.bank.statement,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree11 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 +msgid "Unpaid Customer Refunds" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: wizard_view:account.period.close,init:0 +msgid "Are you sure ?" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: wizard_button:account.analytic.line,init,open:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: selection:account.analytic.account,type:0 +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "" + +#. module: account +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +msgid "Supplier Invoice Process" +msgstr "" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable and Payable" +msgstr "" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 +#: rml:account.overdue:0 +msgid ":" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,reconcile_amount:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Subscription Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#, python-format +msgid "Closing of fiscal year cancelled, please check the box !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree6 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 +msgid "PRO-FORMA Customer Invoices" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/wizard_bank_reconcile.py:0 +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 +#: wizard_field:account.analytic.account.journal.report,init,date2:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 +#: wizard_field:account.automatic.reconcile,init,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account +#: rml:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +msgid "Balance" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank:0 +msgid "The bank account to pay to or to be paid from" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journal Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: help:populate_statement_from_inv,init,journal_id:0 +msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: selection:account.analytic.account,state:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.menu_action_account_form +msgid "List of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#, python-format +msgid "Closing of states cancelled, please check the box !" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Validate Account Entries" +msgstr "" + +#. module: account +#: selection:account.print.journal.report,init,sort_selection:0 +msgid "Reference Number" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +msgid "Entries of Open Analytic Journals" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: field:account.model.line,date:0 +msgid "Current Date" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Sale" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy_id:0 +#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: wizard_button:account.vat.declaration,init,report:0 +msgid "Print VAT Decl." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: wizard_field:account.invoice.refund,init,description:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 +msgid "Description" +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_account_menu +msgid "Financial Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Account Configure" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "5" +msgstr "" + +#. module: account +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "" + +#. module: account +#: rml:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: wizard_field:account_use_models,init_form,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line +msgid "Invoice lines" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +msgid "Customer" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#, python-format +msgid "Can not pay draft invoice." +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Print Journal -" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models Definition" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: field:account.fiscalyear,name:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: field:fiscalyear.seq,fiscalyear_id:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,init,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: help:account.account.balance.report,checktype,fiscalyear:0 +#: help:account.chart,init,fiscalyear:0 +#: help:account.general.ledger.report,checktype,fiscalyear:0 +#: help:account.partner.balance.report,init,fiscalyear:0 +#: help:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Reconcile Entries." +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +#: model:process.transition,note:account.process_transition_reconcilepaid0 +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "Paid invoice when reconciled." +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "General Debit" +msgstr "" + +#. module: account +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_reconcile +msgid "Statement reconcile" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,sure:0 +#: wizard_field:account.fiscalyear.close.state,init,sure:0 +#: wizard_field:account.period.close,init,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports." +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filters" +msgstr "" + +#. module: account +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: wizard_button:account.subscription.generate,init,generate:0 +msgid "Compute Entry Dates" +msgstr "" + diff --git a/addons/account/i18n/nl_NL.po b/addons/account/i18n/nl_NL.po index 7859bd9c80a..06b8b751320 100644 --- a/addons/account/i18n/nl_NL.po +++ b/addons/account/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "BTW rekening Code" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Dit veld moet alleen worden gebruikt waneneer door eigen ontwikkelaars specfieke belastingen worden ontworpen." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Onbetaalde inkoopfacturen" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "Maak afletteren ongedaan" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Gebruik model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,9 +175,9 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "Dag van de maand, instellen op -1 voor de laatste dag van de huidige maand. Indien het postief is geeft dit de dag voor de volgende maand. Ingesteld op 0 voor netto dagen ( anders zal het gebaseerd worden op het begin van de maand)." #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." -msgstr "Dit selecteert hoe de valutakoers worden berekend voor uitgaande transacties. In de meeste landen is de gebruikelijke methode \"gemiddeld\", maar slechts enkele software programma's kunnen dit verwerken. Wanneer u dus van een ander software pakket importeert heeft u wellicht de koersdatum nodig. Inkomende transacties gebruiken altijd de koersdatum." +#: view:account.move:0 +msgid "Total Credit" +msgstr "Totaal credit" #. module: account #: field:account.config.wizard,charts:0 @@ -188,6 +195,12 @@ msgstr "Veplaats geselecteerde regel" msgid "Keep empty to use the expense account" msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "Boekingsregels" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "Geeft de weergave wanneer mutaties in het dagboek worden geschreven of doorgebladerd. De weergave verteld Open ERP welke velden er zichtbaar, verplicht of alleen lezen moeten zijn en in welke volgorde. U kunt uw eigen weergave aanmaken voor een snellere codering in elk dagboek." +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "Richting debet" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Belasting" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Debiteurenkaart" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Kostenplaatsen" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "Brongrootboekkaart" msgid "Allow Cancelling Entries" msgstr "Maak verwijderen boekingen mogelijk" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Maximale hoeveelheid" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Status" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Gebruik deze code voor de BTW-aangifte" +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Niet-betaalde credit inkoopfacturen" #. module: account #: view:account.tax:0 @@ -495,13 +501,19 @@ msgstr "Afletteren bank" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Bekijk kostenplaatsboekingen" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Deferral Method" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Deze betalingsconditie zal gebruikt worden in plaats van de standaard voor de huidige relatie." +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "Creditnota-code" msgid "Line" msgstr "Regel" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -587,7 +604,7 @@ msgstr "account-tax" #: code:addons/account/account.py:0 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Bank dagboek " #. module: account #: rml:account.central.journal:0 @@ -641,12 +658,6 @@ msgstr "X Verkoopdagboek" msgid "Contact" msgstr "Contact" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "Een boeking welke niet in evenwicht is kan niet worden bevestigd!" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,20 +692,15 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "Een afgeletterde boeking kan niet worden aangepast! Alleen enkele niet-belangrijke velden kunnen worden aangepast!" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "Algemene belastingen gedefinieerd, maar niet op de factuurregels !" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Onderliggende grootboekrekeningen" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Af te boeken bedrag" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Leeg laten wanneer het boekjaar door meerdere bedrijven wordt gebruikt." #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Kostenplaatsen" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Kostenplaatsen" msgid "Analytic Entries" msgstr "Kostenplaatsboekingen" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Deze grootboekkaart zal gebruikt worden (in plaats van de normale) om de uitgaande voorraad te registreren voor deze productcategorie." - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "Gebruiker" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -740,22 +747,17 @@ msgstr "Selecteer eerst een relatie" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Aanvullende informatie" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" msgstr "Creditering verkoopfactuur" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "Belangrijke rekening in overzicht" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Afzonderlijke dagboek reeksen" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -802,14 +804,10 @@ msgid "End of Year Entries Journal" msgstr "Jaarafsluiting dagboek" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Deze grootboekkaart wordt gebruikt, in plaats van de standaard grootboekkaart, als crediteurenkaart voor de partner" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "Het bedrag wordt in een andere valuta laten zien wanneer een andere valuta geboekt wordt." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -836,11 +834,6 @@ msgstr "Boekingen aangemaakt" msgid "Status" msgstr "Status" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Onderliggende BTW Rekening" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Genereer boekingen voor:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,16 +871,11 @@ msgstr "(laat leeg om alle boekjaren mee te nemen)" msgid "Move Lines" msgstr "Verplaats boekingsregels" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Totaal credit" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "The opening journal must not have any entry in the new fiscal year !" -msgstr "" +msgstr "Het openingsdagboek mag geen boekingen in het nieuwe boekjaar hebben!" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -913,12 +903,6 @@ msgstr "Aflettering bank" msgid "Templates for Accounts" msgstr "Templates voor grootboekrekeningen" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Kostenplaats rekeningen" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Transactienaam" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Dagboekoverzicht" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Verplicht" msgid "Expense Account" msgstr "Grootboekkaart kostprijs" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Afboekingsdagboek" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Categorie Kostenrekeningen" msgid "New Fiscal Year" msgstr "Nieuw boekjaar" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "Afdrukdatum :" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "Basiscode bedrag" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Onderliggende grootboekrekeningen" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "Fiscale positie" msgid "UoM" msgstr "Eenheid" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "Inkoop instellingen" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "Toewijzing belastingen" msgid "New Supplier Invoice" msgstr "Nieuwe inkoopfactuur" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,9 +1138,9 @@ msgid "Choose Fiscal Year" msgstr "Kies een boekjaar" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Afboekingsdagboek" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1168,6 +1163,12 @@ msgstr "Totaal afgeboekt" msgid "Compute Code for Taxes included prices" msgstr "Berekende code for prijzen inclusief BTW" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1197,13 +1198,12 @@ msgstr "Nieuwe kostenplaats" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Fiscale situatie sjablonen" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Eenheidsprijs" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1224,7 +1224,7 @@ msgstr "Belasting basisbedrag" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Fiscale situatie sjabloon" #. module: account #: field:account.payment.term,line_ids:0 @@ -1244,7 +1244,7 @@ msgstr "Open kaarten" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" -msgstr "" +msgstr "Weet u zeker dat u het boekjaar wilt afsluiten ?" #. module: account #: selection:account.move,type:0 @@ -1272,9 +1272,9 @@ msgid "Tel. :" msgstr "Tel.:" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" -msgstr "Dagboek kosten" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgstr "" #. module: account #: field:account.account,company_currency_id:0 @@ -1282,9 +1282,14 @@ msgid "Company Currency" msgstr "Bedrijfsvaluta" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" -msgstr "J.C. / Boekingsnaam" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1317,12 +1322,6 @@ msgstr "Voorheffing" msgid "Line Name" msgstr "Line Name" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Inkoopfacturen" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Letter deels af" msgid "Not reconciled transactions" msgstr "Niet afgeletterde transacties" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Aanzicht" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "Alles" @@ -1404,9 +1411,9 @@ msgid "Analytic lines" msgstr "Kostenplaatsregels" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "Het bedrag wordt in een andere valuta laten zien wanneer een andere valuta geboekt wordt." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Belastingregels" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,12 +1476,10 @@ msgid "Journal" msgstr "Dagboek" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" -msgstr "Toewijzing belastingen" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" #. module: account #: field:account.account,check_history:0 @@ -1503,11 +1508,6 @@ msgstr "Afschrift verrekeningsregel" msgid "Keep empty to use the income account" msgstr "Laat leeg om de inkomsten rekening te gebruiken" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Value Amount" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1529,17 +1529,12 @@ msgstr "Totaal te betalen" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Afsluit statuscodes" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Verwijder Regels" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Adres" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Gebruik model" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Positief" msgid "Print General Journal" msgstr "Print General Journal" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Grootboekkaart templates" msgid "Invoice Movement" msgstr "Invoice Movement" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "Bovenliggende code" msgid "Open for reconciliation" msgstr "Open voor aflettering" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Totaal" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "Rekening n°" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Rekening soort" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Vrije referentie" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Vervaldatum" msgid "Close Period" msgstr "Sluit periode" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "Geselecteerde mutaties hebben geen boekingen in de concept status" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Beginsaldo" msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd!" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Belasting hangt af van de dochters" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,15 +1723,9 @@ msgid "Journals" msgstr "Dagboeken" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" -msgstr "Gebruikersfout" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 @@ -1759,7 +1737,7 @@ msgstr "Creditnota" #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Sluit een periode af" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal @@ -1769,7 +1747,7 @@ msgstr "Kosten & Opbrengsten" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken." #. module: account #: rml:account.tax.code.entries:0 @@ -1799,11 +1777,10 @@ msgstr "Open opnieuw" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Weet u zeker dat u boekingen wilt maken?" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Meenemen in basisbedrag" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "Kosten grootboek voor periode" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Nieuw afschrift" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Van" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Print Central Journal" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Grootboeknummer" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Duur periode (dagen)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "Een niet-actieve grootboekkaart kan niet worden gebruikt!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Belasting" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "Volgend" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "De fiscale positie bepaald de belastingen op verkopen bij de huidige relatie." +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Debet bedrag" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Resterend openstaand bedrag." +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "Jaar" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Print" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "Facturen die geopend of al betaald zijn kunnen niet worden verwijderd!" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Startdatum" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "Uitgaven credit nota's dagboek" msgid "Type" msgstr "Type" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Kostenplaats boekingen" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Analytische regels" msgid "Pay invoice" msgstr "Betaal factuur" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Het totaalbedrag wat nog betaald moet worden aan deze leverancier." - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Aantal Dagen" msgid "The partner reference of this invoice." msgstr "Het relatiekenmerk of deze factuur" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,9 +2008,9 @@ msgid "To Be Verified" msgstr "Te controleren" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." -msgstr "Het totaalbedrag wat de klant nog moet betalen." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Het totaalbedrag wat nog betaald moet worden aan deze leverancier." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -2054,6 +2038,11 @@ msgstr "Li." msgid "Account charts" msgstr "Grootboekrekeningen" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "Er zijn geen periodes gedefineerd voor het nieuwe boekjaar." msgid "Tax Case Name" msgstr "BTW naam" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2123,18 +2117,23 @@ msgstr "Relatie" #. module: account #: help:account.invoice,number:0 msgid "Unique number of the invoice, computed automatically when the invoice is created." -msgstr "" +msgstr "Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van de factuur." #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Gekoppelde relatie" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Uitgave" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2148,7 +2147,7 @@ msgstr "Bedrag in andere mogelijke munteenheid weergeven." #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "Verkoopfactuur proces" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -2167,11 +2166,6 @@ msgstr "Bevestig automatische boekingen" msgid "days" msgstr "Dagen" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "Het veld volgorde wordt gebruikt om BTW regels de sorteren van laag naar hoog. Deze volgorde is belangrijk indien een bovenliggende BTW regel ook Onderliggende BTW regels heeft. In dit geval de is de evaluatie volgorde belangrijk." - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "Nieuwe verdeelboeking" msgid "Computation" msgstr "Berekening" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Bovenliggende kostenplaats" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "BTW-structuur" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "Het volgorde veld wordt gebruikt om de BTW regels te ordenen van laag naar hoog. Deze volgorde is belangrijk indien u een BTW rekening heeft met verschillende Sub-BTW rekeningen. In dat geval is de evaluatie volgorde belangrijk." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Value Amount" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Afgeletterde boekingen" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Kruis dit hokje aans als de boekingen direct definitief moeten worden. De conceptstatus wordt dan overgeslagen." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Adres" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Consolidatie" msgid "Root Account" msgstr "Hoofd rekening" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "Verantwoordelijkheid" msgid "2" msgstr "2" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "Rekeningnr." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situatie" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Laat dit veld leeg wanneer je de huidige datum wilt gebruiken." msgid "Journal Code" msgstr "Dagboek code" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Einddatum" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Bankafschrift" msgid "Information addendum" msgstr "Informatie addendum" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "De methode voor het berekenen van de BTW." + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "Van analytische rekeningen, Maak factuur." msgid "Cancel" msgstr "Annuleer" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "Staat het toe om het weergegeven bedrag van de balans in het rapport te wijzigen zodat er positieve resultaten i.p.v. negatieve worden weergegeven op de kosten rekeningen" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Rekeningsoortnaam" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Gebruik deze code voor de BTW-aangifte" + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Crediteuren" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Kies periode en dagboek voor goedkeuring" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Overige gegevens" msgid "Default Credit Account" msgstr "Std. grootboekkaart credit" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "De verantwoordelijke gebruiker voor dit dagboek" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Betalingsopdracht" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "Geschil" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,31 +2818,35 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Kostenplaatsen" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "Bekijk kostenplaatsboekingen" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Kies periode en dagboek voor goedkeuring" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Factuurnummer" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "U moet een analytisch dagboek van type '%s' definieren !" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Totaal" +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "O_k" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "Onbelast" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2873,7 +2893,7 @@ msgstr "Analyserichting" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "_Ga naar" #. module: account #: field:res.partner,ref_companies:0 @@ -2885,6 +2905,11 @@ msgstr "Bedrijven die referenen aan relatie" msgid "Effective date" msgstr "Effective date" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Totaal credit" msgid "New Customer Invoice" msgstr "Nieuwe verkoopfactuur" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "Vink dit vakje aan indien u wenst dat elke mutatie geen tegenrekening aanmaakt maar dezelfde tegenrekening moeten delen van alle mutaties in het dagboek. Dit wordt gebruikt bij het sluiten van het boekjaar." - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Open status" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "Max aant.:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Direct definitief" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "Van afschrift, mutaties aanmaken" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "Een definitieve boeking kan niet worden verwijderd; \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "Aflettern onmogelijk van mutatie \"%s\": %.2f" msgid "Please set an analytic journal on this financial journal !" msgstr "Stel een analytisch dagboek in voor dit financieële journaal !" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Toewijzing belastingen" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "Afletteren van mutaties van betaalopdracht." #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "De verloopdatum van de gegenereerde mutaties voor dit model. U kunt kiezen tussen de aanmaakdatum of voor de aanmaakdatum plus de betaaltermijn van de relatie." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "Fout ! De termijn van het boekjaar is ongeldig. " - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Deze rekening zal worden gebruikt i.p.v. de standaard rekening om de inkomende voorraad te waarderen voor het huidige product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Situatie" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "Meeteenheden" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Debiteurenkaart" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Boekingsnaam" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "Basisbedrag" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Rekeningnaam" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Transactienaam" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Grootboekrekening" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3312,7 +3329,7 @@ msgstr "Belastingen" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "" +msgstr "Sluit boekjaar met nieuwe boekingen" #. module: account #: code:addons/account/account.py:0 @@ -3374,7 +3391,7 @@ msgstr "Geen" #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Genereer boekjaar openingsbalans" #. module: account #: code:addons/account/account_move_line.py:0 @@ -3406,7 +3423,7 @@ msgstr "Toeslagnaam" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "" +msgstr " Afsluit statuscodes voor boekjaar en periodes" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3433,7 +3450,7 @@ msgstr "Het bedrag in de valuta van dit dagboek" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Niet afdrukbaar op factuur" #. module: account #: field:account.move.line,move_id:0 @@ -3458,9 +3475,10 @@ msgid "Total debit" msgstr "Totaal debet" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." -msgstr "Als dit vakje is aangevinkt zal het systeem proberen de accounting regels te groeperen tijdens het genereren van facturen." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -3502,6 +3520,11 @@ msgstr "Ouderdomsanalyse per relatie" msgid "Third Party Ledger" msgstr "Relatie administratie" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Relatie-overzichten" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "Als er een standaard BTW is gekozen voor de relatie zal deze alleen btw van accounts (of produkten) in de zelfde groep overschrijven." @@ -3566,11 +3588,6 @@ msgstr "Alle concept boekingen in dit dagboek en deze en periode worden gevalide msgid "Date of the day" msgstr "Datum" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "Het volgorde veld wordt gebruikt in de volgorde van laag naar hoog." - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Bovenliggende belastingkaart" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Rekeningsoort" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "Betaal en letter af" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Centraal dagboek" @@ -3655,9 +3674,9 @@ msgid "3" msgstr "3" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " -msgstr "Fout ! De duur van de periode(n) is/zijn ongeldig. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "BTW Rapportage" #. module: account #: selection:account.journal.period,state:0 @@ -3720,7 +3739,7 @@ msgstr "Handmatig" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Bereken BTW" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "Aantal decimalen" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Afboekingsperiode" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,12 +3762,19 @@ msgstr "Mutatienaam" msgid "The partner account used for this invoice." msgstr "De relatie die voor deze factuur" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3758,7 +3784,7 @@ msgstr "Volgorde" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Sjabloon voor fiscale situatie" #. module: account #: view:account.bank.statement:0 @@ -3776,6 +3802,11 @@ msgstr "Creditfactuur" msgid "Define Fiscal Years and Select Charts of Account" msgstr "Stel boekjaar in en kies een grootboek rekeningschema" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Afboekingsperiode" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Standaard boekingen" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "Vink dit vakje aan om alle boekingen van de administratie af te drukken. Anders wordt alleen het saldo afgedrukt." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "Grootboekkaart verdeling" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Kostenadministratie" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Vervaldatum" #. module: account #: view:account.subscription:0 @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "Administratie configuratie assistent " #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Ja" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Alle boekingen" msgid "Draft Invoices" msgstr "Concept-facturen" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "Factuurdatum" msgid "The journal must have centralised counterpart" msgstr "Het dagboek dient een vaste tegenboekingsrekening te hebben." -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,10 +3924,17 @@ msgid "Bad total !" msgstr "Fout totaal !" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nieuw afschrift" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3938,22 +3984,22 @@ msgstr "Kolommen" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" +msgstr "Beweging" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Deze perioden mogen overlappen." + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" -msgstr "Algemeen dagboek" - -#. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Deze rekening zal gebruikt worden i.p.v de standaard rekening om de inkomende voorraad te waarderen voor de huidige product categorie" - -#. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Saldo:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "Boek het afschrift handmatig" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Gefactureerd" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Krediet" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "Geef aan of de BTW berekening gebaseerd wordt op de waarde van de afzonderlijke btw berekeningen of op het totaalbedrag." @@ -4091,15 +4141,15 @@ msgid "Refund Tax Account" msgstr "Afgedragen BTW" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Onbetaalde inkoopfacturen" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Boeking" #. module: account #: view:account.bank.statement:0 @@ -4112,11 +4162,6 @@ msgstr "Mutatieregels" msgid "Taxed Amount" msgstr "Belast bedrag" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Startdatum" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4136,7 +4181,7 @@ msgstr "Algemene grootboekkaart" #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Einde van boekjaar" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 @@ -4159,12 +4204,6 @@ msgstr "Verkoopfacturen" msgid "Payable Limit" msgstr "Credietlimiet" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Af te boeken bedrag" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4176,7 +4215,7 @@ msgstr "Datum/Periode filter" #. module: account #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Nummer" #. module: account #: rml:account.analytic.account.journal:0 @@ -4191,6 +4230,12 @@ msgstr "Algemeen" msgid "Credit Trans." msgstr "Credit mutaties" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Eenheidsprijs" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Standaard belastingen" msgid "The Object name must start with x_ and not contain any special character !" msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "Soort controls" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Onbetaalde verkoopfacturen" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Aantal Perioden" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Inkoopfacturen" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "Relatie" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Totaal te ontvangen" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4355,7 +4411,7 @@ msgstr "Rekeningperiode" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Dagboek/Betaal modus" #. module: account #: rml:account.invoice:0 @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Geannuleerde factuur" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Vervaldatum" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Verwijder Regels" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "Interne soort" msgid "Closing Balance" msgstr "Eindsaldo" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "9" msgid "Running Subscriptions" msgstr "Lopende verdeelboekingen" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "Deze grootboekrekening zal worden gebruikt in plaats van de standaard rekening als de debiteurenrekening voor de huidige relatie." - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,15 +4484,16 @@ msgid "Credit Notes" msgstr "Creditfacturen" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Duur periode (dagen)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Openingsboekingen annuleren" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 @@ -4471,6 +4516,11 @@ msgstr "Regels" msgid "End of Year Treatments" msgstr "Eindejaars handelingen" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,10 +4538,9 @@ msgid "File statement" msgstr "Afschrift opslaan" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" -msgstr "Vrije referentie" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" #. module: account #: view:account.model.line:0 @@ -4523,16 +4572,16 @@ msgstr "Geeft het begin en eind saldo voor controle" msgid "Are you sure you want to open this invoice ?" msgstr "Weet u zeker dat u deze factuur wilt openen ?" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "Controleer of dit de prijs is die u gebruikt voor dit product en dat BTW is meegenomen in de factuur." - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Openstaand saldo inkopen" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "Debiteuren & Crediteuren" msgid "General Ledger -" msgstr "Grootboek" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Aamt" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4570,7 +4624,7 @@ msgstr "Begindatum" #: code:addons/account/invoice.py:0 #, python-format msgid "Can not create invoice move on centralised journal" -msgstr "" +msgstr "Can geen factuurboeking doen in centraal dagboek" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -4597,9 +4651,12 @@ msgid "Allow Reconciliation" msgstr "Verrekening toestaan" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "Op datum" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4667,6 +4724,12 @@ msgstr "Prijs inclusief BTW" msgid "Analytic Entries by Journal" msgstr "Kostenplaatsboekingen op dagboek" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "Geldige boekingen van de factuur" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "Credit" msgid "Running" msgstr "Running" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Een definitieve boeking kan niet worden verwijderd; \"%s\"!" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "Importeer factuur vanaf overzicht" msgid "4" msgstr "4" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Boekjaren" @@ -4748,6 +4823,18 @@ msgstr "Verander" msgid "Icon" msgstr "Icon" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "Gebruikersfout" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Ref." @@ -4802,17 +4888,14 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Op datum" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "Afgebroken" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "Bankafschrift regel" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Einddatum" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "OK" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "Beheer factuur" msgid "Receivable" msgstr "Activa" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "De soort belastingaangifte" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "BTW:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,27 +4993,23 @@ msgstr "BTW:" msgid "Total:" msgstr "Totaal:" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "Er is geen dagboek voor aflopende posten gedefinieerd voor het boekjaar." - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "account.analytic.journal" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "BTW over verkopen" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "Geef aan of het btw bedrag moet worden meegenomen in het basisbedrag voor de berekening van volgende belastingen" - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "Bovenliggerde grootboekkaart template" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "Dit veld wordt alleen gebruikt als u uw eigen module ontwikkeld die ontwikkelaars in staat stelt om specifieke belastingen in een aangepast domein aan te maken." @@ -4968,11 +5043,6 @@ msgstr "Dit veld wordt alleen gebruikt als u uw eigen module ontwikkeld die ontw msgid "Payment amount" msgstr "Betaald bedrag" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "Het optionele aantal bij invoer" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Factuurregels" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Niet-betaalde credit inkoopfacturen" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,9 +5130,15 @@ msgid "Tax Description" msgstr "Belasting Omschrijving" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Code / Datum" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "Koppelen aan de automatische gegenereerde mutaties" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "Een niet-actieve grootboekkaart kan niet worden gebruikt!" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Rapportering" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Instellingen" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Begindatum" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Totaalbedrag" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "BTW Code sjabloon" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Boek het afschrift handmatig" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Saldo:" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Factuurregel" msgid "Write-Off journal" msgstr "Afboekingsdagboek" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Kies deze rekening als de gebruiker een verrekening kan maken met de boekingen op deze rekening" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,9 +5395,10 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" -msgstr "" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" +msgstr "Geselecteerde mutaties hebben geen boekingen in de concept status" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Alle boekingsregels" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "Jaar" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5356,6 +5426,12 @@ msgstr "Datumfilter" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" +msgstr "Kies dagboek en betaaldatum" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Onbetaalde creditfacturen verkoop" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Van" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Resterend openstaand bedrag." #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "Gemiddeld" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "Pagina" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "en dagboeken" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Kies deze optie als de gebruiker mag verrekenen met boekingen op deze rekening." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "Dagboek kosten" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Bereken" msgid "The income or expense account related to the selected product." msgstr "De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt." +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "Verdeelboekingen" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Totaalbedrag" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,9 +5607,9 @@ msgid "PRO-FORMA Customer Invoices" msgstr "PRO-FORMA Verkoopfacturen" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Onbelast" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5527,11 +5617,6 @@ msgstr "Onbelast" msgid "Bad account !" msgstr "Foute rekening !" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Totaal :" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "Fout" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Einde van periode" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Boeking" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Algemeen dagboek" @@ -5615,11 +5700,6 @@ msgstr "Geen onderdeelnummer !" msgid "Analytic Journal Definition" msgstr "Definiëren kostenplaats dagboeken" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Direct definitief" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "Bankrekeningen" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Totaal te ontvangen" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,9 +5735,9 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "BTW Rapportage" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -5687,11 +5772,6 @@ msgstr "Verkoopinstellingen" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Naam van boekjaar welke wordt laten zien op scherm" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Boekjaar dat wordt afgesloten" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "Deze grootboekrekening zal worden gebruikt om de uitgaande voorraadstroom te waarderen." - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Startdatum" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Dagboekoverzicht" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Begin periode" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Omschrijving" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Aamt" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Rechts bovenliggende" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Begin periode" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,10 +5904,9 @@ msgid "Account Configure" msgstr "Instellen" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Geldige boekingen van de factuur" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" +msgstr "" #. module: account #: field:account.tax.code,code:0 @@ -5849,12 +5914,6 @@ msgstr "Geldige boekingen van de factuur" msgid "Case Code" msgstr "Code" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "Onderliggende codes" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5915,16 +5974,16 @@ msgstr "Periodetype" msgid "Accounting Properties" msgstr "Administratieve instellingen" +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" msgstr "Boekingen gesorteerd op" -#. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Deze naam zal worden gebruikt in de rapporten" - #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" @@ -5964,6 +6023,7 @@ msgstr "Vervaldatum" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Pagina" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "Rekeningen Indelen" @@ -6072,9 +6117,14 @@ msgid "General Debit" msgstr "Algemeen debet" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Koppelen aan de automatische gegenereerde mutaties" +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Naam van boekjaar welke wordt laten zien op scherm" #. module: account #: field:account.invoice,payment_term:0 @@ -6093,6 +6143,11 @@ msgstr "Betalingsconditie" msgid "Fiscal Positions" msgstr "Fiscale positie" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Afschrift verrekening" msgid "Check this box" msgstr "Vink dit vakje aan" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "Filters" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "op" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Ja" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/pl_PL.po b/addons/account/i18n/pl_PL.po index 072ae64aa8e..09984f383c6 100644 --- a/addons/account/i18n/pl_PL.po +++ b/addons/account/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "Kod Podatkowy Konta" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "Zostaw puste żeby używać konto wydatków" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Podatek" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "Konto analizalne" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Zezwól na anulowanie wpisów" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Województwo" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Urzyj ten kod do deklaracji VAT-a." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "" #. module: account #: view:account.tax:0 @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "Linia" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "Kontakt" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "To konto będzie użyte jako płatne konto dla obecnego, zamiast pierwotnego, partnera." - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "Stan" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Podatek" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Urzyj ten kod do deklaracji VAT-a." + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "Nowa Faktura Klienta" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Ogólne" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Raportowanie" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "Ustawienia" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Pociątek okresu" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Pociątek okresu" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 5b0967173fe..57b4f89657f 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Código da conta da taxa" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Este campo é apenas usado para desenvolver módulos personalizados, permitindo aos programadores criar impostos específicos para um domínio personalizado." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "Anular conciliação de lançamentos" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Usar modelo" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,9 +175,9 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "Dia do mês, defina -1 para o último dia do mês atual. Se for positivo, ele dá o dia do próximo mês. Defina 0 para dias líquidos (caso contrário, é baseado no início do mês)." #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." -msgstr "" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Crédito Total" #. module: account #: field:account.config.wizard,charts:0 @@ -188,6 +195,12 @@ msgstr "Mover a linha selecionada" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "Contabilidade Entradas-" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Taxa" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Conta de recebimento" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "Conta analítica" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "Conta de origem" msgid "Allow Cancelling Entries" msgstr "Permite cancelar lançamentos" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Quantidade máxima" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Estado" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Usar este codigo para declaração do imposto" +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Reembolsos a fornecedores não pagos" #. module: account #: view:account.tax:0 @@ -495,13 +501,19 @@ msgstr "Conciliação bancária" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Visão analítica das contas" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Método do adiamento" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Este termo de pagamento será usado, em vez do padrão, para o parceiro atual" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "Código base p/reembolso" msgid "Line" msgstr "Linha" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "x Vendas diárias" msgid "Contact" msgstr "Contato" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "Você não pode validar uma entrada não equilibrada!" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,15 +692,10 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "Você não pode fazer uma modificação em lançamentos conciliados! Observe que você pode simplesmente mudar alguns campos sem importância!" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "Definição global das taxas, mas não nas linhas da fatura !" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Contas filhas" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Quantidade da amortização" #. module: account #: help:account.fiscalyear,company_id:0 @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Contabilidade Analítica" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Contabilidade Analítica" msgid "Analytic Entries" msgstr "Lançamentos analíticos" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Esta conta será usada, em vez de a uma padrão, para o valor de saída de estoque para a categoria atual de produto" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Reembolso do cliente" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "Procedimentos para importar faturas" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,14 +804,10 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Esta conta será usada, em vez de a uma padrão, como a conta pagável o parceiro atual" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "O montante expresso em outra moeda opcional se a entrada for multi-moeda." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -836,11 +834,6 @@ msgstr "Mover linhas criadas" msgid "Status" msgstr "Estado" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Conta filhas de taxa" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Gerar lançamentos antes:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "(Manter vazio para abrir todos os anos fiscais)" msgid "Move Lines" msgstr "Mover Linhas" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Crédito Total" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "Conciliação bancária" msgid "Templates for Accounts" msgstr "Modelos para contas" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "Contas analíticas" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Conta da categoria de despesas" msgid "New Fiscal Year" msgstr "Novo ano fiscal" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Contas filhas" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "Posição fiscal" msgid "UoM" msgstr "Unidade de Medida" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "Propriedades das compras" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "Mapear posições das taxas" msgid "New Supplier Invoice" msgstr "Fatura nova do fornecedor" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "Escolher ano fiscal" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "Total de amortização" msgid "Compute Code for Taxes included prices" msgstr "Calcular código para taxas incluídas nos preços" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Preço unitário" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,9 +1272,9 @@ msgid "Tel. :" msgstr "Tel. :" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" -msgstr "x Despesas diárias" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgstr "" #. module: account #: field:account.account,company_currency_id:0 @@ -1282,9 +1282,14 @@ msgid "Company Currency" msgstr "Empresa atual" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" -msgstr "J.C. / Mover nome" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1317,12 +1322,6 @@ msgstr "Taxas de compra" msgid "Line Name" msgstr "Nome da linha" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Conciliação parcial" msgid "Not reconciled transactions" msgstr "Transação não conciliada" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Visualizar" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "Tudo" @@ -1404,9 +1411,9 @@ msgid "Analytic lines" msgstr "Linhas analíticas" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "O montante expresso em outra moeda opcional se a entrada for multi-moeda." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Linhas de taxa" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,12 +1476,10 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" -msgstr "Maper taxas" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" #. module: account #: field:account.account,check_history:0 @@ -1503,11 +1508,6 @@ msgstr "Linha de procecimentos de conciliação" msgid "Keep empty to use the income account" msgstr "Manter vazio para usar a conta da fatura" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Quantia" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Remover linhas" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Endereço do contato" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Usar modelo" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Positivo" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Modelo de plano de contas" msgid "Invoice Movement" msgstr "Movimento da fatura" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "Código pai" msgid "Open for reconciliation" msgstr "Abrir para conciliação" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Total" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "Conta n°" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Tipo de conta" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Data de vencimento" msgid "Close Period" msgstr "Fechar período" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "As linhas do movimento selecionado nao tem nenhuma conta a ser movida para o estado de esboço" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Iniciar balanço" msgid "No Partner Defined !" msgstr "Número do parceiro definido !" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Taxa sobre filhos" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,15 +1723,9 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" -msgstr "Erro de usuário" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Novo procedimento" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "De" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Código da conta" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "Voce não pode usar uma conta inativa!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Taxa" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "Próximo" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "A posição fiscal poderá determinar as taxas e as contas usadas para o parceiro." +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Quantia de débito" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "Ano" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Imprimir" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Data de início" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Tipo" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Lançamentos analíticos" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "Pagar fatura" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Numero de dias" msgid "The partner reference of this invoice." msgstr "A referência do parceiro nesta fatura." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,9 +2008,9 @@ msgid "To Be Verified" msgstr "Para ser verificado" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." -msgstr "Montante total que o cliente possui." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -2054,6 +2038,11 @@ msgstr "Li." msgid "Account charts" msgstr "Plano de contas" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "Não ha períodos definidos no ano fiscal" msgid "Tax Case Name" msgstr "Nome do caso da taxa" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Parceiro associado" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Despesa" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "Mover contas validadas" msgid "days" msgstr "dias" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "Nova inscrição" msgid "Computation" msgstr "Calcular" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Conta analítica pai" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "Plano de taxas" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "" +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Quantia" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Lançamentos conciliados" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Marque esta caixa se não quiser que a nova conta passe do estado de 'Esboço' diretamente para o estado 'postado' sem qualquer validação manual." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Endereço do contato" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Consolidação" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "Responsabilidade" msgid "2" msgstr "2" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situação" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Mantenha vazio pra usar o período na data de validação" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Data de término" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "Informação adicional" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "De contas analíticas, criar fatura." msgid "Cancel" msgstr "Cancelar" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Usar este codigo para declaração do imposto" + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "Conta de pagamento" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "Conta de crédito padrão" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "Em disputa" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,31 +2818,35 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Plano analítico de contas" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "Visão analítica das contas" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Número da Fatura" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Total" - #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "O_k" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "Não taxado" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "Data efetiva" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Total de crédito" msgid "New Customer Invoice" msgstr "Nova fatura de cliente" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Abrir estado" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "Quantidade máxma:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Saltar o estado 'Esboço' para criar novas entradas" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "Você não pode excluir o movimento: \"% s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Maper taxas" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "Conciliação de lançamentos para ordem de pagamento" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "Erro ! a data da duração do ano fiscal não é válida. " - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Esta conta pode ser usada, ao inves da padrão, para valorizar entradas do estoque para o produto atual" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Situação" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "Unidade de medida" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Conta de recebimento" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Mover nomes" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "Base" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Nome da conta" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Conta" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "Ficha de terceiros" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "Data do dia" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Conta pai da taxa" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Tipo de conta" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "Pagar e conciliar" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,9 +3674,9 @@ msgid "3" msgstr "3" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " -msgstr "Erro ! A data de duração do(s) period(s) não é válida. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "Relatório de taxas" #. module: account #: selection:account.journal.period,state:0 @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "# de dígitos" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Amortização do período" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,12 +3762,19 @@ msgstr "Nome do lançamento" msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "Anotação de crédito" msgid "Define Fiscal Years and Select Charts of Account" msgstr "Definir ano fiscal e selecionar plano de contas" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Amortização do período" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Lançamentos padrões" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Ficha de custos -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "" #. module: account #: view:account.subscription:0 @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "Assistente de configurção de conga " #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Sim" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Todos lançamentos" msgid "Draft Invoices" msgstr "Esboço de faturas" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "Data da fatura" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,10 +3924,17 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Novo procedimento" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Esta conta será usada, ao invés da padrão, para avaliar a entrada do estoque para a categoria do produto atual" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "Codifique manualmente o procedimento" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Pago" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "Conta reembolso da taxa" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "Quantia taxada" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Data de início" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Faturas de clients" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Quantidade da amortização" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Preço unitário" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Taxas padrão" msgid "The Object name must start with x_ and not contain any special character !" msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Número de períodos" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total a receber" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Remover linhas" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4523,16 +4572,16 @@ msgstr "Definir início e fim para o controle do balanço" msgid "Are you sure you want to open this invoice ?" msgstr "" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "" - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Débitos do fornecedor" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "Receber & Pagar" msgid "General Ledger -" msgstr "Ficha geral -" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,9 +4651,12 @@ msgid "Allow Reconciliation" msgstr "Permite conciliação" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "Mover nomes" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "Por data" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4667,6 +4724,12 @@ msgstr "Taxa incluida no preço" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Você não pode excluir o movimento: \"% s\"!" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "4" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Anos fiscais" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "Erro de usuário" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,12 +4888,9 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Por data" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgstr "" #. module: account #: selection:account.invoice,state:0 @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Data de término" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "Receber" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "Imposto:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "Imposto:" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "Modelo de conta pai" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Linhas da fatura" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Reembolsos a fornecedores não pagos" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,9 +5130,15 @@ msgid "Tax Description" msgstr "Descrição da taxa" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Código / Data" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "Voce não pode usar uma conta inativa!" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Relatórios" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Configuração" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Quantia total" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Codifique manualmente o procedimento" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Linha da fatura" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Marque esta opção se o usuário deseja uma conciliação das entradas desta conta" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,9 +5395,10 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" -msgstr "" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" +msgstr "As linhas do movimento selecionado nao tem nenhuma conta a ser movida para o estado de esboço" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "Ano" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Reembolsos a clientes não pagos" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "De" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "" +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "x Despesas diárias" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Quantia total" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,9 +5607,9 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Não taxado" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5527,11 +5617,6 @@ msgstr "Não taxado" msgid "Bad account !" msgstr "Conta errada!" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Total:" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "Erro" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Fim de período" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Saltar o estado 'Esboço' para criar novas entradas" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "Contas Bancaria" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Total a receber" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,9 +5735,9 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Relatório de taxas" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -5687,11 +5772,6 @@ msgstr "Propriedades das vendas" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Nome do ano fiscal para as telas" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Ano fiscal para fechar" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Data de início" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Início do período" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Início do período" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "Configurar conta" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "Codigo do caso" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "Propriedades da conta" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "Mapeando contas" @@ -6072,10 +6117,15 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" msgstr "" +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Nome do ano fiscal para as telas" + #. module: account #: field:account.invoice,payment_term:0 #: view:account.payment.term:0 @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "Posições fiscais" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Sim" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/pt_PT.po b/addons/account/i18n/pt_PT.po index 0af16a28715..6a8c419c211 100644 --- a/addons/account/i18n/pt_PT.po +++ b/addons/account/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Código de imposto da conta" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Este campo é apenas usado para desenvolver módulos personalizados, permitindo aos programadores criar impostos específicos para um domínio personalizado." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Facturas de fornecedores não pagadas" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "Anular conciliação de movimentos" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Use o Modelo" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,9 +175,9 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "O dia do mês, defina -1 para o último dia do mês actual. Se positivo, mostra o dia do mês próximo. Defina 0 para os dias líquidos (se não será baseado no começo do mês)." #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." -msgstr "Isto seleccionará como é processado a taxa de moeda actual para transacções de saída. Em a maioria de países o método legal é \" average\" mas somente alguns software podem processa-lo. Assim se você importar de um outro software, você pode ter que usar a taxa da data. As transacções de entradas, usam sempre a taxa da data." +#: view:account.move:0 +msgid "Total Credit" +msgstr "Crédito total" #. module: account #: field:account.config.wizard,charts:0 @@ -188,6 +195,12 @@ msgstr "Seleccionar linhas de movimento" msgid "Keep empty to use the expense account" msgstr "Deixe em branco para usar a conta de custos" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "Entradas de contas" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "Dá a vista usada ao escrever ou ao consultar entradas neste jornal. A vista diz a Open ERP que campos devem ser visíveis, exigido ou apenas de leitura e em que ordem. Você pode criar sua própria vista para uma codificação mais rápida em cada diário." +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "Debito delta" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Imposto" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Conta a Receber" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Conta analítica" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "Ok" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "Fonte da conta" msgid "Allow Cancelling Entries" msgstr "Permite anular movimentos" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Quantidade máxima" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Estado" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Use este código para a declaração de IVA" +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Reembolso do fornecedor não pago" #. module: account #: view:account.tax:0 @@ -495,13 +501,19 @@ msgstr "Reconciliação bancária" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Ver linhas analíticas da conta" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Método de reabertura" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Este prazo de pagamento será usado em vez do padrão para este parceiro." +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "Código base de reembolso" msgid "Line" msgstr "Linha" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "x Diário de venda" msgid "Contact" msgstr "Contacto" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "Voce não pode validar uma entrada sem balanço !" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,15 +692,10 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "Você não pode fazer esta modificação em uma entrada reconciliada! Por favor note que você pode apenas mudar alguns campos não importantes!" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "Taxas globais definidas, mas não em linhas de facturas" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Contas-filho" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Fechar montante" #. module: account #: help:account.fiscalyear,company_id:0 @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Contabilidade Analítica" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Contabilidade Analítica" msgid "Analytic Entries" msgstr "Movimentos analíticos" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Esta conta será utilizada, em vez da pré-definida, para valorizar stock de saída para a categoria de produtos actual" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "Utilizador" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Nota de crédito a clientes" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "Importar facturas na declaração" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,14 +804,10 @@ msgid "End of Year Entries Journal" msgstr "Diários de fim de exercício" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Esta conta será usada em vez da conta padrão, como conta credor do parceiro" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "O montante expresso numa outra moeda opcional se isto for uma entrada multi-moedas." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -836,11 +834,6 @@ msgstr "Mover as linhas criadas." msgid "Status" msgstr "Estado" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Imposto de conta descendente" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Gerar movimentos antes de:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "(Manter vazio para todos os anos fiscais aberto)" msgid "Move Lines" msgstr "Linhas de movimentos" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Crédito total" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "Reconciliação bancária" msgid "Templates for Accounts" msgstr "Modelos para contas" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Contas da contabilidade analítica" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nome do modelo" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Imprimir diário" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Obrigatório" msgid "Expense Account" msgstr "Conta de despesas" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Fechar diário" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Conta de categoria despesa" msgid "New Fiscal Year" msgstr "Novo ano fiscal" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "Data de impressão" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "Montante de código base" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Contas dependentes" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "Posição fiscal" msgid "UoM" msgstr "UdM" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "Propriedades de compras" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "Mapeamento de impostos de posições fiscais" msgid "New Supplier Invoice" msgstr "Nova factura de fornecedor" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,9 +1138,9 @@ msgid "Choose Fiscal Year" msgstr "Escolha o ano fiscal" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Fechar diário" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1168,6 +1163,12 @@ msgstr "Total pago" msgid "Compute Code for Taxes included prices" msgstr "Gerar código para preços com taxas incluídas" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Preço Unitário" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,9 +1272,9 @@ msgid "Tel. :" msgstr "Telefone:" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" -msgstr "x Diário de despesas" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgstr "" #. module: account #: field:account.account,company_currency_id:0 @@ -1282,9 +1282,14 @@ msgid "Company Currency" msgstr "Moeda da empresa" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" -msgstr "J.C. / Nome do movimento" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1317,12 +1322,6 @@ msgstr "Impostos de compras" msgid "Line Name" msgstr "Nome da linha" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Facturas de fornecedores" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Reconciliação parcial" msgid "Not reconciled transactions" msgstr "Transacções não reconciliadas" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Ecrã" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "Todos" @@ -1404,9 +1411,9 @@ msgid "Analytic lines" msgstr "Linhas da analítica" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "O montante expresso numa outra moeda opcional se isto for uma entrada multi-moedas." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Linhas de impostos" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,12 +1476,10 @@ msgid "Journal" msgstr "Diário" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" -msgstr "Mapeamento de impostos" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" #. module: account #: field:account.account,check_history:0 @@ -1503,11 +1508,6 @@ msgstr "Linhas de declaração reconciliada" msgid "Keep empty to use the income account" msgstr "Manter vazia para usar a conta a chegar" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Montante Valor" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Remover linhas" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Endereço de contacto" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Use o Modelo" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Positivo" msgid "Print General Journal" msgstr "Imprimir diário geral" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Modelos de listas de contas" msgid "Invoice Movement" msgstr "movimento de factura" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "Código ascendente" msgid "Open for reconciliation" msgstr "Aberto para reconciliação" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Total" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Tipo de conta" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Referencia livre" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Data de Vencimento" msgid "Close Period" msgstr "Fechar periodo" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "As linhas de movimentos seleccionados não possuem nenhuma movimento de conta no estado de rascunhos." - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Saldo inicial" msgid "No Partner Defined !" msgstr "Não há terceiro definido !" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Impostos nos dependentes" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,15 +1723,9 @@ msgid "Journals" msgstr "Diários" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" -msgstr "Erro de utilizador" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Incluir no montante base" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "Listagem de custos por periodo" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Nova declarações" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "A partir de:" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Imprimir diário central" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Código de conta" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Período de duração (dias)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "Você não pode uma conta inactiva" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Imposto" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "Seguinte" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "A posição fiscal determinará os impostos e as contas usado para o terceiro." +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Montante de debito" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Quantidade restante devido a." +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "ano" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Imprimir" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "Não é possível abrir facturas que já estão abertas ou pagas !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Data inicial" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "x jornal de notas do crédito das despesas" msgid "Type" msgstr "Tipo" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Movimentos analíticos" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Linhas analíticas" msgid "Pay invoice" msgstr "Pagar factura" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Montante total que você tera que pagar a este fornecedor" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Numero de dias" msgid "The partner reference of this invoice." msgstr "A referencia do terceiro desta factura" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,9 +2008,9 @@ msgid "To Be Verified" msgstr "A ser verificado" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." -msgstr "Montante total que este cliente lhe deve" +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Montante total que você tera que pagar a este fornecedor" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -2054,6 +2038,11 @@ msgstr "Li." msgid "Account charts" msgstr "Listas de contas" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "Não há períodos definidos no novo ano fiscal." msgid "Tax Case Name" msgstr "Nome do caso de imposto" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "terceiro associado" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Despesa" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "Validar movimentos de conta" msgid "days" msgstr "dias" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "O campo de sequência é usado para ordenar linhas de impostos da mais baixa para a mais alta. A ordem é importante se tem um imposto que tem vários impostos dependentes. Neste caso, a ordem de evolução é importante." - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "Nova Subscrição" msgid "Computation" msgstr "Processamento" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Conta analítica ascendente" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "lista de impostos" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "O campo de sequência é utilizado para requisitar linhas de impostos a partir da menor sequências à maior. A ordem é importante se você tiver um imposto que terá vários impostos descendentes. Neste caso, a ordem de avaliação é importante." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Montante Valor" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "movimentos reconciliados" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Marque esta caixa se não deseja que novos movimentos da conta passem através do modo rascunho e vão directamente para o modo definitivo sem qualquer validação manual." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Endereço de contacto" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Consolidação" msgid "Root Account" msgstr "conta raiz" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "Responsabilidade" msgid "2" msgstr "2" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "Nº de conta" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situação" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Manter vazio para utilizar o periodo da data de validação" msgid "Journal Code" msgstr "Código do diário" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Data Final" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Declaração bancaria" msgid "Information addendum" msgstr "adenda da informação" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "De contas analíticas, criar factura." msgid "Cancel" msgstr "Cancelar" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "Permite mudar a quantidade indicada do balanço nos relatórios, afim de ver resultados positivos em vez de negativos em contas de despesas." - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Nome do tipo de conta" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Use este código para a declaração de IVA" + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Conta a receber" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Seleccione o periodo e o diário para validação" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Outras Informações" msgid "Default Credit Account" msgstr "Conta de crédito pré-definida" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "O utilizador responsavel por este diário" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Ordem de pagamento" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "Em disputa" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,31 +2818,35 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Gráfico da contabilidade analítica" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "Ver linhas analíticas da conta" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Seleccione o periodo e o diário para validação" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Numero da factura" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "Você tem de definir um diário analítico do tipo '%s' !" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "OK" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "Sem imposto" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2885,6 +2905,11 @@ msgstr "Empresas que referem a terceiro" msgid "Effective date" msgstr "Data efectiva" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Credito total" msgid "New Customer Invoice" msgstr "Nova factura de clientes" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Estado aberto" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "Quantidade máxima" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Saltar o estado de 'rascunho' para entradas criadas" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "De declarações, criar entradas" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "Você não pode apagar movimentos inseridos: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "Não foi possivel reconciliar a entrada \"%s\": %.2f" msgid "Please set an analytic journal on this financial journal !" msgstr "Por favor defina um diário analítico neste diário financeiro !" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapeamento de impostos" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "Reconciliação de entradas da ordem de pagamento." #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "A data de maturidade das entradas geradas para este modelo. Você pode escolher entre a data da ação de criação ou o a data de criação das entradas mais os termos do pagamento do terceiro." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "Erro ! A data de duração do ano fiscal é inválida. " - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Esta conta será usada, em vez da conta por defeito, para avaliar o stock a entrar para o produto actual" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Situação" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "Unidade de medida" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Conta a Receber" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Mover nome" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "Base" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Nome da conta" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nome do modelo" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Conta" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,9 +3475,10 @@ msgid "Total debit" msgstr "Debito total" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." -msgstr "Se esta caixa estiver activa, o sistema tentará agrupar as linhas contas ao gerá-las das facturas." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -3502,6 +3520,11 @@ msgstr "Balaço do terceiro" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Contas do terceiro" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "Se um imposto por defeito é usado no terceiro ele somente substitui impostos da conta (ou produto) do mesmo grupo." @@ -3566,11 +3588,6 @@ msgstr "Todas as entradas em rascunho neste diário será validado. Significa qu msgid "Date of the day" msgstr "Data do dia" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "O campo de sequência é utilizado para ordenar os recursos da sequências do menor para o maior" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Conta de imposto Pai" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Tipo de Conta" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "Pagar e reconciliar" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Diário central" @@ -3655,9 +3674,9 @@ msgid "3" msgstr "3" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " -msgstr "Erro ! A duração da data do período é invalida " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "Relatório de impostos" #. module: account #: selection:account.journal.period,state:0 @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "Nº de dígitos" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Fechar período" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,12 +3762,19 @@ msgstr "Nome do movimento" msgid "The partner account used for this invoice." msgstr "A conta do terceiro usado para esta factura." +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "Nota de crédito" msgid "Define Fiscal Years and Select Charts of Account" msgstr "Defina um ano fiscal e seleccione um gráfico de contas" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Fechar período" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Entradas padrão" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "Active esta caixa se você quiser imprimir todas as entradas quando estiver a imprimir o livro-geral, se não serão impressos somente os balanços." +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "Subscrição da conta" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Livro de custo" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Dada de maturidade" #. module: account #: view:account.subscription:0 @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "Assistente de configuração de contas " #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Sim" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Todas as entradas" msgid "Draft Invoices" msgstr "Facturas em rascunhos" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "Data da factura" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,10 +3924,17 @@ msgid "Bad total !" msgstr "Mau total !" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nova declarações" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "Movimento" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" -msgstr "Diário geral" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Esta conta será utilizada, em vez da pré-definida, para valorizar as entradas de stock para a categoria de produtos actual" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Balancete:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "Codificar manualmente a declaração" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Pago" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Crédito" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "Indica se o imposto calculado é baseado no valor calculado dos impostos descendentes ou baseado nos impostos do valor total." @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "Imposto de reembolso da conta" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Facturas de fornecedores não pagadas" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "Linhas declaração" msgid "Taxed Amount" msgstr "Montante" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Data de inicio" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Facturas de clientes" msgid "Payable Limit" msgstr "Limite pagável" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Fechar montante" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Geral" msgid "Credit Trans." msgstr "Transferência de crédito" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Preço Unitário" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4263,7 +4308,12 @@ msgstr "Impostos padrão" #. module: account #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" + +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" #. module: account #: help:account.config.wizard,code:0 @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "Controlos de tipo" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Facturas de clientes não pagados" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Numero do Periodo" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Facturas de fornecedores" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "Nome do terceiro" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total recebivel" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Facturas canceladas" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Dada de maturidade" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Remover linhas" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "Tipo interno" msgid "Closing Balance" msgstr "Fechar balanço" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "9" msgid "Running Subscriptions" msgstr "Subscrições em andamento" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "Esta conta será utilizada, em vez do padrão, como a conta recebivel para o actual terceiro" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,9 +4484,10 @@ msgid "Credit Notes" msgstr "Notas de crédito" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Período de duração (dias)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4471,6 +4516,11 @@ msgstr "Linhas" msgid "End of Year Treatments" msgstr "Tratamentos de fim de ano" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,10 +4538,9 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" -msgstr "Referencia livre" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" #. module: account #: view:account.model.line:0 @@ -4523,16 +4572,16 @@ msgstr "Defina o balanço de inicio e de fim para controle" msgid "Are you sure you want to open this invoice ?" msgstr "Você tem a certeza que pretende abrir esta factura" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "Verifique se isto é o preço que você se usa no produto e nas facturas estão incluindo este imposto." - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Debito do fornecedor" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "Recebiveis e pagáveis" msgid "General Ledger -" msgstr "Livro geral" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Quantidades" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,9 +4651,12 @@ msgid "Allow Reconciliation" msgstr "Permitir reconciliação" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "Mover nome" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "Por data" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4667,6 +4724,12 @@ msgstr "Imposto incluído no preço" msgid "Analytic Entries by Journal" msgstr "Entradas analíticas por diário" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "Entradas validas de facturas" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "Em execução" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Você não pode apagar movimentos inseridos: \"%s\"!" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "Importar facturas de declarações" msgid "4" msgstr "4" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Ano fiscal" @@ -4748,6 +4823,18 @@ msgstr "Alterar" msgid "Icon" msgstr "Ícone" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "Erro de utilizador" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Referencia" @@ -4802,12 +4888,9 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Por data" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgstr "" #. module: account #: selection:account.invoice,state:0 @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "Linha de declaração bancaria" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Data final" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "Ok" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "Controle de factura" msgid "Receivable" msgstr "A receber" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "O" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "IVA:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,27 +4993,23 @@ msgstr "IVA:" msgid "Total:" msgstr "Total:" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "Nenhum diário para escritas do término foi definido para o ano fiscal" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "Impostos de venda" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "Indica se a quantidade de imposto deve ser incluída na quantidade base para o processamento dos impostos seguintes." - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "Modelo de conta ascendente" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "Este campo é usado apenas se você desenvolver o seu próprio módulo permitindo aos desenvolvedores criar impostos específicos num domínio personalizado." @@ -4968,11 +5043,6 @@ msgstr "Este campo é usado apenas se você desenvolver o seu próprio módulo p msgid "Payment amount" msgstr "Montante de pagamento" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "A quantidade opcional em movimentos" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Linhas de factura" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Reembolso do fornecedor não pago" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,9 +5130,15 @@ msgid "Tax Description" msgstr "Descrição do produto" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Código / Data" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "Ligação para os movimentos de contas geradas automaticamente" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "Você não pode uma conta inactiva" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Relatório" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Configuração" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Data de início" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Montante Total" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "Modelo da taxa de imposto da conta" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Codificar manualmente a declaração" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Balancete:" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Linha de Factura" msgid "Write-Off journal" msgstr "Fechar diário" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Verifique se esta conta se o utilizador pode fazer uma conciliação das entradas nesta conta." - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5294,7 +5363,7 @@ msgstr "Codificar declarações manualmente leva ao estado de rascunho" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "Mês actual" +msgstr "Este mês" #. module: account #: field:account.account.type,sign:0 @@ -5326,9 +5395,10 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" -msgstr "" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" +msgstr "As linhas de movimentos seleccionados não possuem nenhuma movimento de conta no estado de rascunhos." #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Todas as entradas de contas" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "ano" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "Filtrar data" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Reembolsos de clientes não pagados" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "A partir de:" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Quantidade restante devido a." #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "Normal" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "Página" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "e diários" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Active esta opção se o utilizador pode fazer uma reconciliação das entradas nesta conta." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "x Diário de despesas" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Calcular" msgid "The income or expense account related to the selected product." msgstr "A entrada ou a conta de despesa relacionado ao produto seccionado." +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "Entradas de subscrições" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Montante Total" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,9 +5607,9 @@ msgid "PRO-FORMA Customer Invoices" msgstr "Factura PRO-FORMA do cliente" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Sem imposto" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5527,11 +5617,6 @@ msgstr "Sem imposto" msgid "Bad account !" msgstr "Ma conta !" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Total :" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "Erro" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Fim do período" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Entrada da conta" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Diário geral" @@ -5615,11 +5700,6 @@ msgstr "Nenhum número da parte !" msgid "Analytic Journal Definition" msgstr "definição do diário analítico" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Saltar o estado de 'rascunho' para entradas criadas" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "Contas bancarias" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Total recebivel" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,9 +5735,9 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Relatório de impostos" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account #: selection:account.analytic.account,state:0 @@ -5687,11 +5772,6 @@ msgstr "Propriedades da venda" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Nome do ano fiscal como mostrado no ecrã." - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Ano fiscal a fechar" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "Esta conta será utilizada, em vez do padrão, para validar o stock de saída produto actual" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Data inicial" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Imprimir diário" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Início do período" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Descrição" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantidades" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Ascendente a direita" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Início do período" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,10 +5904,9 @@ msgid "Account Configure" msgstr "Configuração da conta" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Entradas validas de facturas" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" +msgstr "" #. module: account #: field:account.tax.code,code:0 @@ -5849,12 +5914,6 @@ msgstr "Entradas validas de facturas" msgid "Case Code" msgstr "Código do caso" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "Códigos descendentes" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5915,16 +5974,16 @@ msgstr "Tipo de período" msgid "Accounting Properties" msgstr "Propriedades contabilisticas" +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" msgstr "Entradas listadas por" -#. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Este nome será usado para ser mostrado no relatório" - #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" @@ -5964,6 +6023,7 @@ msgstr "Maturidade" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "Código python (reverso)" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Página" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "Mapeamento de conta" @@ -6072,9 +6117,14 @@ msgid "General Debit" msgstr "Debito geral" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Ligação para os movimentos de contas geradas automaticamente" +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Nome do ano fiscal como mostrado no ecrã." #. module: account #: field:account.invoice,payment_term:0 @@ -6093,6 +6143,11 @@ msgstr "Termo do Pagamento" msgid "Fiscal Positions" msgstr "Posições fiscais" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Declaração reconciliada" msgid "Check this box" msgstr "Active esta caixa" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "Filtros" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "à" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Sim" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/ro_RO.po b/addons/account/i18n/ro_RO.po index 631acdbb46b..3527b4594eb 100644 --- a/addons/account/i18n/ro_RO.po +++ b/addons/account/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/ru_RU.po b/addons/account/i18n/ru_RU.po index ede47a755c6..d07a1b6f2e7 100644 --- a/addons/account/i18n/ru_RU.po +++ b/addons/account/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Налоговый код счета" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Данное поле используется, только если вы разработали ваш собственный модуль, позволяющий разработчикам создавать новые налоги в пользовательском домене." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Неоплаченные счета поставщика" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Используемая модель" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "Оставьте пустым для использования счета расходов" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Налог" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Счет к получению" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Счет аналитики" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "ОК" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Разрешить отменяющие проводки" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Макс. кол-во" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Состояние" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Использовать данный код для декларации НДС." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Невыплаченные возвраты средств от поставщика" #. module: account #: view:account.tax:0 @@ -495,12 +501,18 @@ msgstr "Сверка банковской выписки" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Ссылка" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Метод отсрочки" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Для текущего партнера будут использованы не условия по умолчания, а данные условия платежа" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "Строка" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "Контакт" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,15 +692,10 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Количество к списанию" #. module: account #: help:account.fiscalyear,company_id:0 @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Бухг. аналитика" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Бухг. аналитика" msgid "Analytic Entries" msgstr "Проводки аналитики" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Для текущей категории продукции вместо счета по умолчанию будет использован данный счет." - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "Пользователь" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Возвпат денег клиенту" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "Журнал проводок конца года" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "В качестве платежного счета для текущего партнера будет использован не счет по умолчанию, а данный счет." - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "Статус" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Сгенерировать проводки до:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "Сверка с банком" msgid "Templates for Accounts" msgstr "Шаблоны счетов" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Счета аналитики" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Название модели" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Распечатать журнал" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Требуется" msgid "Expense Account" msgstr "Расходный счет" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Журнал списаний" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Категория счета расходов" msgid "New Fiscal Year" msgstr "Новый учетный год" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "Ед. изм." -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "Новый счет поставщика" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,9 +1138,9 @@ msgid "Choose Fiscal Year" msgstr "Закрыть отчетный год" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Журнал списаний" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Цена за ед." +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "Валюта компании" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "Налоги на закупки" msgid "Line Name" msgstr "Название строки" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Счета поставщиков" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Частичная сверка" msgid "Not reconciled transactions" msgstr "Не сверенные транзакции" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Вид" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "Строки аналитики" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Позиции налога" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "Журнал" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "Оставьте пустым для использования доходного счета" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Сумма" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Удалить позиции" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Адрес контакта" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Используемая модель" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Положительный" msgid "Print General Journal" msgstr "Печать главного журнала" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Шаблоны планов счетов" msgid "Invoice Movement" msgstr "Движение счета" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "Отркыть для сверки" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Всего" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "№ счета" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Тип счета" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Срок" msgid "Close Period" msgstr "Закрыть период" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Начальный баланс" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "Журналы" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "Книга расходов за период" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Новое выражение" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "От" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Код счета" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Длина периода (в днях)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Налог" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Сумма по дебету" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "год" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Распечатать" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Дата начала" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Тип" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Проводки аналитики" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Позиции аналитики" msgid "Pay invoice" msgstr "Оплата счета" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Кол-во дней" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "Планы счетов" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Ассоциированный партнер" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Расход" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "Проверить движения по счету" msgid "days" msgstr "дней" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "Новая подписка" msgid "Computation" msgstr "Вычисления" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "План налоговых счетов" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "" +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Сумма" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Сверенные проводки" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Отметьте это поле, еслв хотите, чтобы новый счет, минуя статус 'черновика', отправлялся непосредственно в состояние 'послано' без какой-либо проверки." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Адрес контакта" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Объединение" msgid "Root Account" msgstr "Корневой счет" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Дата окончания" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Банковская выписка" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "" msgid "Cancel" msgstr "Отмена" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Использовать данный код для декларации НДС." + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Счета к оплате" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Выберите период и журнал для проверки" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Прочая информация" msgid "Default Credit Account" msgstr "Счет по кредиту по умолчанию" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "Ответственный за журнал пользователь" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "Под вопросом" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,32 +2818,36 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "План счетов аналитики" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Выберите период и журнал для проверки" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Номер счета" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Всего" - #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "Ссылающиеся на партнера компании" msgid "Effective date" msgstr "Действительно до" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Всего кредит" msgid "New Customer Invoice" msgstr "Новый счет клиенту" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Открытые" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Пропустить статус 'Черновик' для созданных проводок" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,15 +3132,11 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Вместо счета по умолчанию для оценки взодящих запасов текущего периода будет использован указанный счет" - #. module: account #: rml:account.invoice:0 #: rml:account.overdue:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Счет к получению" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "База" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Название счета" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Название модели" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Счет" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "Всего по дебету" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Счета партнеров" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "Поле 'Последовательность' используется для упорядочения объектов от меншего значения поля к большему" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Тип счета" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Период списания" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,12 +3762,19 @@ msgstr "Название проводки" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Период списания" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Стандартные проводки" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "Счет подписки" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Срок плетежа" #. module: account #: view:account.subscription:0 @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Да" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Все проводки" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,10 +3924,17 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Новое выражение" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Для оценки входящих запасов данной категории продукции будет использован данный счет, а не счет по умолчанию" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Баланс:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Оплачено" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Кредит" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "Счет налогов к возврату" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Неоплаченные счета поставщика" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "Позиции выписки" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Дата начала" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Счета клиенту" msgid "Payable Limit" msgstr "Лимит оплаты" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Количество к списанию" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Общие" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Цена за ед." + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Налоги по умолчанию" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Неоплаченные клиентские счета" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Сумма периода" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Счета поставщиков" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Всго к получению" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Отмененный счет" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Срок плетежа" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Удалить позиции" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "Текущие подписки" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,9 +4484,10 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Длина периода (в днях)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4471,6 +4516,11 @@ msgstr "Строк" msgid "End of Year Treatments" msgstr "Обработка конца года" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4523,16 +4572,16 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "Вы уверены, что хотите открыть данный счет?" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "" - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Дебет по поставщику" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "Дебиторы и кредиторы" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Количество" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "Разрегить сверку" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "Аналитические проводки по журналам" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "Выполняется" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Учетные годы" @@ -4748,6 +4823,18 @@ msgstr "Изменить" msgid "Icon" msgstr "Пиктограмма" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Ссылка" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "Позиция банковской выписки" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Дата окончания" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "ОК" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "Счета к получению" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "НДС:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4916,14 +4994,15 @@ msgid "Total:" msgstr "" #. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account @@ -4931,11 +5010,6 @@ msgstr "" msgid "Sale Taxes" msgstr "Налоги с продаж" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "Это поле используется только если вы разработали ваш собственный модуль, позволяющий разработчикам создавать специальные налоги для пользовательского домена." @@ -4968,11 +5043,6 @@ msgstr "Это поле используется только если вы ра msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "Количество проводок (необязательное)" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Позиции счета" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Невыплаченные возвраты средств от поставщика" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "Описание налога" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Отчетность" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Настройки" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Дата начала" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Итоговая сумма" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Баланс:" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Позиция счета" msgid "Write-Off journal" msgstr "Журнал списаний" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Отметьте этот счет если пользователю разрешено проводить сверку проводок по данному счету." - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Все проводки по счету" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "год" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Невыплаченные возвраты клиентам" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "От" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "Нормальный" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "и журналы" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Отметьте эту опцию, если пользователю разрешено проводить сверку проводок по данному счету." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Вычислить" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "Позиции подписки" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Итоговая сумма" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Конец периода" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Проводка по счету" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "Определение журнала аналатики" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Пропустить статус 'Черновик' для созданных проводок" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Всго к получению" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Закрываемый учетный год" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "Для оценки исходящих остатков текущего продукта будет использован данный счет, а не счет по умолчанию." - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Дата начала" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Распечатать журнал" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Начало периода" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Описание" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Количество" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Правая скобка" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Начало периода" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,14 +5975,14 @@ msgid "Accounting Properties" msgstr "Установки бухгалтерии" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Данное название будет выводиться в отчетах" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" #. module: account #: rml:account.journal.period.print:0 @@ -5964,6 +6023,7 @@ msgstr "Срок платежа" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "Условия оплаты" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Совпадение выражения" msgid "Check this box" msgstr "Отметьте данное поле" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "в" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Да" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/sl_SL.po b/addons/account/i18n/sl_SL.po index 2aba57a9af0..101cf857b07 100644 --- a/addons/account/i18n/sl_SL.po +++ b/addons/account/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "Davčna stopnja" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Neplačani računi dobaviteljem" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "Prekliči uskladitev vknjižb" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Uporabi model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "Pusti prazno v primeru stroškovnega konta" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Davek" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto terjatev" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Stroškovno mesto" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "V redu" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Omogoči storniranje vknjižb" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Največja količina" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Stanje" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Uporabi to stonjo za davčno napoved." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Neplačani dobropisi dobaviteljev" #. module: account #: view:account.tax:0 @@ -495,12 +501,18 @@ msgstr "Uskladitev izpiska" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Sklic" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Metoda zaključevanja" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Za tega partnerja se bo namesto privzetih plačilnih pogojev uporabljali le'ti." +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "Postavka" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "Stik" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,16 +692,11 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Podkonti" - #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "Analitične vknjižbe" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "Uporabnik" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Dobropis kupcu" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,14 +804,10 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Ta konto se bo uporabil namesto privzetega kot konto terjatev za tega partnerja" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "Znesek, izražen v neobvezni drugi valuti v primeru večvalutne vknjižbe" +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -836,11 +834,6 @@ msgstr "Ustvarejne postavke prenosa." msgid "Status" msgstr "Stanje" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Poddavki" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Ustvari vknjižbe pred:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "Uskladitev z izpiski" msgid "Templates for Accounts" msgstr "Predloge za konte" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Stroškovna mesta" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Naziv modela" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Natisni dnevnik" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Obvezno" msgid "Expense Account" msgstr "Konto stroškov" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "Novo poslovno leto" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "Znesek osnove" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Podkonti" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "ME" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "Nov račun dobavitelja" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "Izberi poslovno leto" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "Odpis skupaj" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Cena enote" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "Valute družba" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "Davek od nabave" msgid "Line Name" msgstr "Naziv postavke" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Računi dobaviteljev" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Delno uskladi" msgid "Not reconciled transactions" msgstr "Neusklajene transakcije" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Pogled:" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,9 +1411,9 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "Znesek, izražen v neobvezni drugi valuti v primeru večvalutne vknjižbe" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Davčne postavke" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "Dnevnik" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "Postavka uskladitve izpiska" msgid "Keep empty to use the income account" msgstr "Pustite prazno v primeru konta prihodkov" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Znesek vrednosti" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Odstrani postavke" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Naslov stika" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Uporabi model" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Pozitiven" msgid "Print General Journal" msgstr "Natisni splošni dnevnik" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Predloge kontnih načrtov" msgid "Invoice Movement" msgstr "Prenos računa" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "Stopnja naddavka" msgid "Open for reconciliation" msgstr "Odpri za uskladitev" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Skupaj" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "Konto št." #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Vrsta konta" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Zapade dne" msgid "Close Period" msgstr "Zapri obdobje" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Začetni saldo" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "Dnevniki" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Vključen v znesek osnove" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "Knjga odhodkov za obdobje" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Nov izpisek" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Od" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Natisni glavni dnevnik" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Oznaka konta" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Dolžina obdobja (dni)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Davek" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Znesek v breme" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "leto" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Natisni" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Datum začetka" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Vrsta" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "Plačaj račun" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Število dni" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "Kontni načrti" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "Naziv davčne stopnje" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Povezan partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Strošek" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "Preveri kontne prenose" msgid "days" msgstr "dni" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "Polje zaporedne številke naraščajoče razvršča postavke davkov. Vrstni red je pomemben, če imate davek s poddavki, kajti vrstni red vrednotenja vpliva na izračun." - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "Izračun" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "Načrt davkov" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "Polje zaporedne številke se uporablja za naraščajoče razvrščanje davčnih postavk. Če imate davek s poddavki je vrstni red pomemben, kajti vrstni red vpliva na izračun." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Znesek vrednosti" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Usklajene vknjižbe" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "" +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Naslov stika" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Zgoščeno" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "Pustite prazno v primeru obdobja veljavnosti" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Datum konca" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Bančni izpisek" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "" msgid "Cancel" msgstr "Prekliči" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Naziv vrste konta" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Uporabi to stonjo za davčno napoved." + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Konto obveznosti" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Izberi obdobje in dnevnik za preverjanje" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Ostale informacije" msgid "Default Credit Account" msgstr "Privzeti konto 'v dobro'" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "Odgovorni uporabnik tega dnevnika" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "V sporu" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,32 +2818,36 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Izberi obdobje in dnevnik za preverjanje" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Številka računa" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Skupaj" - #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "Družbe, ki so povezane s partnerjem" msgid "Effective date" msgstr "Dejanski datum" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Skupaj v dobro" msgid "New Customer Invoice" msgstr "Nov izdani račun" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Odpri stanje" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Preskoči stanje priprave za ustvarjene vknjižbe" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,15 +3132,11 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Za vrednotenje vhodne zaloge trenutnega proizvoda se bo uporabil ta konto namesto privzetega." - #. module: account #: rml:account.invoice:0 #: rml:account.overdue:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto terjatev" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "Osnova" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Naziv konta" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Naziv modela" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Konto" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "Skupaj v breme" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Partnerjevi konti" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz konta (ali proizvoda) iste skupine." @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "Datum dneva" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "Polje zaporedne številke se uporablja za naraščajoče razvrščanje resursov." - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Nadrejeni davčni konto" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Vrsta konta" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "Plačaj in uskladi" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Glavni dnevnik" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Obdobje odpisa" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,12 +3762,19 @@ msgstr "Naziv vknjižbe" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Obdobje odpisa" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Običane vknjižbe" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Da" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Vse vknjižbe" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,10 +3924,17 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nov izpisek" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Saldo" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Plačano" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Neplačani računi dobaviteljem" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "Postavke izpiska" msgid "Taxed Amount" msgstr "Obdavčeni znesek" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Datum začetka" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Izdani računi" msgid "Payable Limit" msgstr "Mejni zapadli znesek" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Splošno" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Cena enote" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Privzeti davek" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Neplačani izdani računi" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Računi dobaviteljev" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Terjatve skupaj" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Storniran račun" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Odstrani postavke" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "Kot konto terjatev trenutnega partnerja se bo uporabil ta konto namesto privzetega." - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,9 +4484,10 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Dolžina obdobja (dni)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4471,6 +4516,11 @@ msgstr "Postavke" msgid "End of Year Treatments" msgstr "Postopek zaključevanja leta" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "Ali res želite odpreti ta račun?" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "Terjatve in obveznosti" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Količine" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "Dovoli uskladitev" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "V teku" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Poslovna leta" @@ -4748,6 +4823,18 @@ msgstr "Sprememba" msgid "Icon" msgstr "Ikona" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Sklic" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "Postavka bančnega izpiska" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Datum zaključka" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "V redu" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "Terjatev" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "DDV:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,27 +4993,23 @@ msgstr "DDV:" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "account.analytic.journal" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "Davek od prodaje" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "To polje se uporablja samo, če razvijate svoj lasten modul. Omogoča vam, da ustvarite posebne davka za določene namene." @@ -4968,11 +5043,6 @@ msgstr "To polje se uporablja samo, če razvijate svoj lasten modul. Omogoča va msgid "Payment amount" msgstr "Znesek plačila" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "Neobvezna količina pri vknjižbah" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Postavke računa" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Neplačani dobropisi dobaviteljev" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "Opis davka" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Poročanje" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Konfiguracija" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Datum začetka" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Skupni znesek" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Saldo" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Postavka računa" msgid "Write-Off journal" msgstr "Dnevnik odpisov" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Označite ta konto, če lahko uporabnik usklajuje vknjižbe v tem kontu." - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Vse vknjižbe kontov" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "leto" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Neplačani izdani dobropisi" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Od" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "Običajna" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Označite to možnost, če lahko uporabnik usklajuje vknjižbe v tem kontu." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Izračunaj" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Skupni znesek" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "Izdani predračuni" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Konec obdobja" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Vknjižba" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Glavni dnevnik" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Preskoči stanje priprave za ustvarjene vknjižbe" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Terjatve skupaj" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Poslovno leto za zapret" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "Za vrednotenje izhajajoče zaloge trenutnega proizvoda se bo uporabil ta konto namesto privzetega." - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Datum začetka" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Natisni dnevnik" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Začetek obdobja" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Opis" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Količine" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Začetek obdobja" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "Davčna stopnja" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,14 +5975,14 @@ msgid "Accounting Properties" msgstr "Lastnosti računovodstva" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Ta naziv se bo uporabljal na poročilih" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" #. module: account #: rml:account.journal.period.print:0 @@ -5964,6 +6023,7 @@ msgstr "Zapadlost" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "Python kod (obratno)" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "Plačilni pogoj" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Uskladitev izpiska" msgid "Check this box" msgstr "Okljukaj to polje" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Da" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/sv_SE.po b/addons/account/i18n/sv_SE.po index 01d1ab2e64a..c7430be2e32 100644 --- a/addons/account/i18n/sv_SE.po +++ b/addons/account/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Skatt" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "Krävs" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Skatt" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Typ" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Antal dagar" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "Utgift" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "Beräkning" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "Ikon" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/tlh_TLH.po b/addons/account/i18n/tlh_TLH.po index 181fdfd570a..3b4dd658c44 100644 --- a/addons/account/i18n/tlh_TLH.po +++ b/addons/account/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/tr_TR.po b/addons/account/i18n/tr_TR.po index 28c03dea002..ecb6da9b378 100644 --- a/addons/account/i18n/tr_TR.po +++ b/addons/account/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "Masraf hesabında kullanmak için boş bırak" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Vergi" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Giriş iptallerini onayla" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Durum" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Bu bölümü KDV beyanı için kullanınız." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "" #. module: account #: view:account.tax:0 @@ -495,12 +501,18 @@ msgstr "Banka Mütabakatı" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "Satır" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "Kişi" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Bu hesap mevcut iş ortağının ödeme hesabı olarak varsayılan hesap yerine kullanılacaktır" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Vergi" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Bu bölümü KDV beyanı için kullanınız." + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Asıl Vergi Hesabı" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Müşteri Faturaları" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Genel" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "Ayarlar" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/uk_UK.po b/addons/account/i18n/uk_UK.po index 5b7ec972475..b543ecf38dc 100644 --- a/addons/account/i18n/uk_UK.po +++ b/addons/account/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,9 +32,16 @@ msgid "Account Tax Code" msgstr "Код податку рахунку" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." -msgstr "Це поле використовується, якщо Ви розробляєте свій власний модуль, який дозволяє розробникам створювати специфічні податки в області користувача." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Неоплачені інвойси постачальника" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -138,9 +145,9 @@ msgid "Unreconcile entries" msgstr "Відмна вивірки проводок" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Використати Модель" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "Перемістити вибраний рядок" msgid "Keep empty to use the expense account" msgstr "Залишити порожнім для використання рахунку витрат" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,11 +364,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "ПДВ" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Рахунок Дебіторської Заборгованості" #. module: account #: code:addons/account/account_move_line.py:0 @@ -372,9 +388,10 @@ msgid "Analytic Account" msgstr "Аналітичний рахунок" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "Ок" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" #. module: account #: rml:account.central.journal:0 @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "Скасовувати записи" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "Макс. кількість" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,16 +473,10 @@ msgid "State" msgstr "Стан" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Використовуйте цей код для декларації ПДВ" +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Неоплачені Повернення Постачальникові" #. module: account #: view:account.tax:0 @@ -495,12 +501,18 @@ msgstr "Звірка з банком" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "Посилання" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,9 +564,9 @@ msgid "Deferral Method" msgstr "Метод переносу" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" -msgstr "Цей термін буде використовуватись замість типового терміну оплати" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "Рядок" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "Контакт" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,15 +692,10 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" -msgstr "Субрахунки" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Сума списання" #. module: account #: help:account.fiscalyear,company_id:0 @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "Аналітичний Облік" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "Аналітичний Облік" msgid "Analytic Entries" msgstr "Аналітичні записи" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "Буде використано цей рахунок замість типового для оцінювання видатку запасів поточної категорії продуктів" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "Користувач" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "Повернення покупця" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,14 +804,10 @@ msgid "End of Year Entries Journal" msgstr "Журнал Проводок з Закриття Року" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "Буде використано цей рахунок замість типового як рахунок кредиторської заборгованості поточного партнера." - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." -msgstr "Сума виражена у іншій валюті, якщо це мультивалютна проводка." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -836,11 +834,6 @@ msgstr "Перемістити Створені Рядки." msgid "Status" msgstr "Статус" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "Підлеглий податковий рахунок" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "Генерувати проводки до:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "Звірка з банком" msgid "Templates for Accounts" msgstr "Шаблони Рахунків" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,9 +911,11 @@ msgid "Analytic Accounts" msgstr "Аналітичні Рахунки" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Назва моделі" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Друкувати журнал" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -958,6 +944,11 @@ msgstr "Обов'язково" msgid "Expense Account" msgstr "Рахунок витрат" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Журнал списання" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "Рахунок Категорії Витрат" msgid "New Fiscal Year" msgstr "Новий фінансовий рік" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,9 +1012,9 @@ msgid "Base Code Amount" msgstr "Сума по базовому коду" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" -msgstr "Дочірні Рахунки" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "Од.вим." -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "Новий інвойс постачальника" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,9 +1138,9 @@ msgid "Choose Fiscal Year" msgstr "Вибрати Фіскальний Рік" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Журнал списання" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1168,6 +1163,12 @@ msgstr "Разом списати" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,10 +1201,9 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Ціна за одиницю" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "Валюта компанії" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "Податки на придбання" msgid "Line Name" msgstr "Назва рядку" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Інвойси постачальників" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "Часткова звірка" msgid "Not reconciled transactions" msgstr "Незвірені операції" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "Перегляд" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,9 +1411,9 @@ msgid "Analytic lines" msgstr "Рядки аналітики" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +msgstr "Сума виражена у іншій валюті, якщо це мультивалютна проводка." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "Рядки податків" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "Журнал" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "Рядок виписки вивірки" msgid "Keep empty to use the income account" msgstr "Залишити порожнім для використання рахунку доходу" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Сума вартості" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,14 +1532,9 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Видалити рядки" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Контактна адреса" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Використати Модель" #. module: account #: rml:account.partner.balance:0 @@ -1572,11 +1567,6 @@ msgstr "Позитивне" msgid "Print General Journal" msgstr "Друкувати загальний журнал" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "Шаблони Планів Рахунків" msgid "Invoice Movement" msgstr "Рух інвойса" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "Код власника" msgid "Open for reconciliation" msgstr "Відкрити для звірки" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Разом" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,9 +1635,10 @@ msgid "Account n°" msgstr "№ рахунку" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" -msgstr "Тип рахунку" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1692,12 +1688,6 @@ msgstr "Дата" msgid "Close Period" msgstr "Закрити період" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "Початковий баланс" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "Податок підлеглих" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "Журнали" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "Включити до основної суми" @@ -1829,9 +1806,15 @@ msgid "Cost Legder for period" msgstr "Книга витрат за період" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Новий Звіт" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "З" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1845,15 +1828,16 @@ msgid "Print Central Journal" msgstr "Друкувати центральний журнал" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" -msgstr "Код рахунку" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Тривалість періоду (днів)" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "ПДВ" #. module: account #: selection:account.payment.term.line,value:0 @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,9 +1893,9 @@ msgid "Debit amount" msgstr "Сума (дебет)" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "рік" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1926,10 +1915,9 @@ msgid "Print" msgstr "Друк" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Початкова дата" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "Тип" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "Записи аналітики" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "Рядки аналітики" msgid "Pay invoice" msgstr "Оплата інвойса" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "Кількість днів" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "Li." msgid "Account charts" msgstr "Плани Рахунків" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "Назва податку події" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,15 +2120,20 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" -msgstr "Асоційований партнер" +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Витрати" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "Підтвердити рух по рахунку" msgid "days" msgstr "дні" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "Поле послідовності використовується для впорядкування розрахунку податків від першого до останнього. Порядок важливий, якщо у Вас є податок, який має декілька підпорядкованих податків. У цьому випадку порядок нарахування є важливим." - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "Нова Підписка" msgid "Computation" msgstr "Розрахунок" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "Батьк. аналітийний рахунок" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,9 +2230,9 @@ msgid "Chart of Taxes" msgstr "Таблиця Податків" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." -msgstr "Поле послідовності використовується для впорядкування рядків податків. Порядок важливий, якщо Ви маєте податок, який у свою чергу має декілька підлеглих податків. У цьому випадку порядок нарахування важливий." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Сума вартості" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "Вивірені проводки" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "Відмітьте, якщо Ви бажаєте, щоб новий рахунок не проходив через стан чорновика і йшов прямо до стану розміщеного без усіляких ручних підтверджень." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Контактна адреса" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "Консолідація" msgid "Root Account" msgstr "Основний Рахунок" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,10 +2491,9 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Ситуативний" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "" #. module: account #: help:account.invoice,period_id:0 @@ -2507,6 +2505,11 @@ msgstr "Залиште порожнім, щоб використовувати msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "Кінцева дата" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "Виписка банку" msgid "Information addendum" msgstr "Інформаційний додаток" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2656,16 +2665,23 @@ msgstr "" msgid "Cancel" msgstr "Скасувати" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Назва типу рахунку" +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Використовуйте цей код для декларації ПДВ" + #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" @@ -2694,9 +2710,9 @@ msgid "Account Payable" msgstr "Рахунок кредитора" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Виберіть Період та Журнал для Перевірки" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" #. module: account #: view:account.invoice:0 @@ -2708,16 +2724,16 @@ msgstr "Інша інформація" msgid "Default Credit Account" msgstr "Типовий рах. кредит" -#. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" -msgstr "Відповідальний користувач цього журналу" - #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "" +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "В обговоренні" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,32 +2818,36 @@ msgstr "-" msgid "Analytic Chart of Accounts" msgstr "Аналітичний План Рахунків" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Виберіть Період та Журнал для Перевірки" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Номер інвойса" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Разом" - #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "Компанії, що стосуються партнера" msgid "Effective date" msgstr "Дата" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "Всього Кредит" msgid "New Customer Invoice" msgstr "Новий інвойс клієнту" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,9 +2972,9 @@ msgid "Open State" msgstr "Відкритий стан" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" -msgstr "" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Пропустити 'Чорновий' стан для Створених Записів" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,14 +3132,10 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "Дата проведення згенерованих проводок для цієї моделі. Ви можете вибрати дату з проміжку між датою дії створення або датою створення проводок і терміном оплати партнера." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" -msgstr "Буде використано цей рахунок замість типового для обліку надходжень запасів поточного продукту" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Ситуативний" #. module: account #: rml:account.invoice:0 @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Рахунок Дебіторської Заборгованості" +#: rml:account.analytic.account.journal:0 +msgid "Move name" +msgstr "Назва переміщення" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,9 +3232,9 @@ msgid "Base" msgstr "База" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" -msgstr "Назва рахунку" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Назва моделі" #. module: account #: selection:account.account,type:0 @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "Рахунок" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "Всього Дебет" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "Рахунки Партнера" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "Якщо типовий податок взято у партнера, він лише замінює податки з рахунку (або продукту) з цієї ж самої групи." @@ -3566,11 +3588,6 @@ msgstr "Всі чорнові проводки у цьому журналі, а msgid "Date of the day" msgstr "Дата дня" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "Поле послідовності використовується для впорядкування ресурсів від найменшого номера до найвищого" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "Податковий рахунок власника" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Тип рахунку" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "Оплатити і звірити" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Основний журнал" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,9 +3747,9 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Списання" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3743,12 +3762,19 @@ msgstr "Назва запису" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Списання" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "Стандартні записи" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,10 +3840,11 @@ msgid "Account Subscription" msgstr "Підписка на рахунки" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Дата проведення" #. module: account #: view:account.subscription:0 @@ -3824,9 +3862,11 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Так" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3845,6 +3885,11 @@ msgstr "Всі записи" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,10 +3924,17 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Новий Звіт" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" #. module: account #: field:account.journal,sequence_id:0 @@ -3941,19 +3987,19 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" -msgstr "Буде використано цей рахунок замість типового для оцінювання надходження запасів поточної категорії продуктів" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" -msgstr "Баланс:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "" #. module: account #: rml:account.overdue:0 @@ -3984,6 +4030,11 @@ msgstr "Оплачено" msgid "." msgstr "." +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "Кредит" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "Вказати, чи розрахунок податку базується на значенні, що обчислюється на розрахунках підлеглих податків, чи базується на загальній сумі." @@ -4091,10 +4141,10 @@ msgid "Refund Tax Account" msgstr "Податковий рахунок повернення" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Неоплачені інвойси постачальника" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account #: field:account.invoice,move_name:0 @@ -4112,11 +4162,6 @@ msgstr "Рядки банківської виписки" msgid "Taxed Amount" msgstr "Оподатковувана Сума" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "Початкова дата" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "Інвойс клієнту" msgid "Payable Limit" msgstr "Ліміт Платежів" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Сума списання" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "Загальний" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Ціна за одиницю" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "Типові податки" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "Контроль типів" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,9 +4376,10 @@ msgid "Unpaid Customer Invoices" msgstr "Неоплачені інвойси клієнтів" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" -msgstr "Номер періоду" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Інвойси постачальників" #. module: account #: field:account.analytic.line,product_id:0 @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr ")" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Всього за дебіторами" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,11 +4419,9 @@ msgid "Canceled Invoice" msgstr "Скасований інвойс" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Дата проведення" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Видалити рядки" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "Діючі підписки" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "Буде використано цей рахунок замість поточного як рахунок дебіторської заборгованості поточного партнера." - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,9 +4484,10 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Тривалість періоду (днів)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4471,6 +4516,11 @@ msgstr "Рядки" msgid "End of Year Treatments" msgstr "Виправлення кінця року" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4523,16 +4572,16 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "Ви впевнені, що хочете відкрити цей інвойс?" -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." -msgstr "" - #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Дебетове сальдо постачальника" +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + #. module: account #: rml:account.third_party_ledger:0 msgid "JNRL" @@ -4561,6 +4610,11 @@ msgstr "Дебітори і кредитори" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Кількість" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,9 +4651,12 @@ msgid "Allow Reconciliation" msgstr "Дозволити Коригування" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" -msgstr "Назва переміщення" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "Аналітичні Записи по Журналу" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "Діючий" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Фінансові роки" @@ -4748,6 +4823,18 @@ msgstr "Зміна" msgid "Icon" msgstr "Значок" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "Пос." @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,9 +4937,9 @@ msgid "Bank Statement Line" msgstr "Рядок виписки банку" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" -msgstr "Кінцева Дата" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "Ок" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "Дебітори" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "ПДВ:" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,27 +4993,23 @@ msgstr "ПДВ:" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "account.analytic.journal" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "Податки з Продажу" -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "Це поле використовується лише тоді, коли Ви розробляєте свій власний модуль, і дозволяє розробникам створювати специфічні податки в області дій користувача." @@ -4968,11 +5043,6 @@ msgstr "Це поле використовується лише тоді, кол msgid "Payment amount" msgstr "Сума платежу" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "Додаткова кількість в записах" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,10 +5104,9 @@ msgid "Invoice Lines" msgstr "Рядки інвойса" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Неоплачені Повернення Постачальникові" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "Опис податку" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "Звіти" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "/" @@ -5109,9 +5182,10 @@ msgid "Configuration" msgstr "Налаштування" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" -msgstr "Початкова Дата" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Разом" #. module: account #: view:account.journal:0 @@ -5221,9 +5295,9 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" +#: rml:account.overdue:0 +msgid "Balance:" +msgstr "Баланс:" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5260,11 +5334,6 @@ msgstr "Рядок інвойса" msgid "Write-Off journal" msgstr "Журнал списання" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "Помітити рахунок, якщо користувач може зробити звірку проводок по цьому рахунку" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,9 +5411,9 @@ msgid "All account entries" msgstr "Всі проводки рахунку" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "рік" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,9 +5454,9 @@ msgid "Unpaid Customer Refunds" msgstr "Невиплачені повернення клієнтові" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "З" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" #. module: account #: wizard_view:account.period.close,init:0 @@ -5436,6 +5512,21 @@ msgstr "Нормальний" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,9 +5567,9 @@ msgid "and Journals" msgstr "і журнали" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." -msgstr "Помітьте цю опцію якщо користувач може робити коригування записів по цьому рахунку." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -5492,6 +5583,11 @@ msgstr "Розрахувати" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "Записи підписки" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Разом" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "ПРО-ФОРМА інвойсів клієнтів" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "Кінець періоду" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "Запис рахунку" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Загальний журнал" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "Визначення аналітичного журналу" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Пропустити 'Чорновий' стан для Створених Записів" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,9 +5711,14 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Всього за дебіторами" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" #. module: account #: view:account.account:0 @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,22 +5831,16 @@ msgid "Fiscal Year to close" msgstr "Закрити фінансовий рік" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "Буде використано цей рахунок замість типового для обліку видатку запасів поточного продукту" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "Початкова дата" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Друкувати журнал" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Початок Періоду" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5800,28 +5874,20 @@ msgid "Description" msgstr "Опис" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Кількість" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Головний справа" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "Початок Періоду" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "Код події" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "Коди підлеглих" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,14 +5975,14 @@ msgid "Accounting Properties" msgstr "Налаштування Обліку" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" -msgstr "Ця назва буде використана для відображення в звітах" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" #. module: account #: rml:account.journal.period.print:0 @@ -5964,6 +6023,7 @@ msgstr "Готовність" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "Код Пайтон (реверс)" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "Терміни оплати" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "Вивірка виписки" msgid "Check this box" msgstr "Відмітити" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" -msgstr "на" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Так" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index de790028be9..0cb5e60e547 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "税务科目代码" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "非对帐条目" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "当前合作伙伴将该科目作为应收款科目，而不是默认科目。" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "分析科目" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "单位" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "视图" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,13 +1532,8 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" #. module: account @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "费用" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,8 +2240,8 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" msgstr "" #. module: account @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "新客户发票" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "报表" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "设置" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 99d6e793361..5075ecffb34 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,8 +32,15 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.tax,domain:0 -msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain." +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "" + +#. module: account +#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account @@ -138,8 +145,8 @@ msgid "Unreconcile entries" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account @@ -168,8 +175,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date." +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account @@ -188,6 +195,12 @@ msgstr "" msgid "Keep empty to use the expense account" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 @@ -273,6 +286,11 @@ msgstr "" msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." msgstr "" +#. module: account +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "" + #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 @@ -346,10 +364,8 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account @@ -372,8 +388,9 @@ msgid "Analytic Account" msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" msgstr "" #. module: account @@ -404,11 +421,6 @@ msgstr "" msgid "Allow Cancelling Entries" msgstr "" -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximal quantity" -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -461,15 +473,9 @@ msgid "State" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" msgstr "" #. module: account @@ -495,12 +501,18 @@ msgstr "" #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." msgstr "" #. module: account @@ -552,8 +564,8 @@ msgid "Deferral Method" msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used, instead of the default one, for the current partner" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" msgstr "" #. module: account @@ -567,6 +579,11 @@ msgstr "" msgid "Line" msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 @@ -641,12 +658,6 @@ msgstr "" msgid "Contact" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not validate a non balanced entry !" -msgstr "" - #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 @@ -681,14 +692,9 @@ msgid "You can not do this modification on a reconciled entry ! Please note that msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.analytic.account,child_ids:0 -msgid "Childs Accounts" +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" msgstr "" #. module: account @@ -702,6 +708,7 @@ msgid "Analytic Accounting" msgstr "" #. module: account +#: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form @@ -710,11 +717,6 @@ msgstr "" msgid "Analytic Entries" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category" -msgstr "" - #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" @@ -731,6 +733,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -747,11 +754,6 @@ msgstr "" msgid "Customer Refund" msgstr "" -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import invoices in statement" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" @@ -802,13 +804,9 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used, instead of the default one, as the payable account for the current partner" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" msgstr "" #. module: account @@ -836,11 +834,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.tax,child_ids:0 -msgid "Childs Tax Account" -msgstr "子项税账号" - #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -858,6 +851,8 @@ msgid "Generate entries before:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -876,11 +871,6 @@ msgstr "" msgid "Move Lines" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - #. module: account #: code:addons/account/wizard/wizard_fiscalyear_close.py:0 #, python-format @@ -913,12 +903,6 @@ msgstr "" msgid "Templates for Accounts" msgstr "" -#. module: account -#: field:account.tax,type_tax_use:0 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use in" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account @@ -927,8 +911,10 @@ msgid "Analytic Accounts" msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" msgstr "" #. module: account @@ -958,6 +944,11 @@ msgstr "" msgid "Expense Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 @@ -974,6 +965,11 @@ msgstr "" msgid "New Fiscal Year" msgstr "" +#. module: account +#: help:account.tax,tax_group:0 +msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgstr "" + #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" @@ -1004,7 +1000,6 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 -#: field:account.fiscalyear,date_stop:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 @@ -1017,8 +1012,8 @@ msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.account,child_id:0 -msgid "Children Accounts" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" msgstr "" #. module: account @@ -1091,12 +1086,6 @@ msgstr "" msgid "UoM" msgstr "" -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchases Properties" -msgstr "" - #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" @@ -1119,6 +1108,12 @@ msgstr "" msgid "New Supplier Invoice" msgstr "" +#. module: account +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" @@ -1143,8 +1138,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" msgstr "" #. module: account @@ -1168,6 +1163,12 @@ msgstr "" msgid "Compute Code for Taxes included prices" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not validate a non-balanced entry !" +msgstr "" + #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -1200,9 +1201,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product category" msgstr "" #. module: account @@ -1272,8 +1272,8 @@ msgid "Tel. :" msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "x Expenses Journal" +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." msgstr "" #. module: account @@ -1282,8 +1282,13 @@ msgid "Company Currency" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" msgstr "" #. module: account @@ -1317,12 +1322,6 @@ msgstr "" msgid "Line Name" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" @@ -1344,6 +1343,13 @@ msgstr "" msgid "Not reconciled transactions" msgstr "" +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + #. module: account #: view:account.config.wizard:0 msgid "Continue" @@ -1394,6 +1400,7 @@ msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 msgid "All" msgstr "" @@ -1404,8 +1411,8 @@ msgid "Analytic lines" msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry." msgstr "" #. module: account @@ -1436,7 +1443,7 @@ msgid "Tax Lines" msgstr "税行" #. module: account -#: field:account.journal,fy_seq_id:0 +#: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "" @@ -1469,11 +1476,9 @@ msgid "Journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Taxes Mapping" +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" msgstr "" #. module: account @@ -1503,11 +1508,6 @@ msgstr "" msgid "Keep empty to use the income account" msgstr "" -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 @@ -1532,15 +1532,10 @@ msgid "Close states" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" +#: wizard_view:account_use_models,create:0 +msgid "Use Model" msgstr "" -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "联系人地址" - #. module: account #: rml:account.partner.balance:0 #: rml:account.vat.declaration:0 @@ -1572,11 +1567,6 @@ msgstr "" msgid "Print General Journal" msgstr "" -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form @@ -1588,11 +1578,6 @@ msgstr "" msgid "Invoice Movement" msgstr "发票转移" -#. module: account -#: view:account.journal:0 -msgid "Invoice Sequences" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard @@ -1622,6 +1607,16 @@ msgstr "" msgid "Open for reconciliation" msgstr "" +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1640,8 +1635,9 @@ msgid "Account n°" msgstr "" #. module: account -#: field:account.analytic.account,type:0 -msgid "Account type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" msgstr "" #. module: account @@ -1692,12 +1688,6 @@ msgstr "到期日期" msgid "Close Period" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_validate_account_move.py:0 -#, python-format -msgid "Selected Move lines does not have any account move enties in draft state" -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" @@ -1724,12 +1714,6 @@ msgstr "" msgid "No Partner Defined !" msgstr "" -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Childs" -msgstr "子项依附税" - #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 @@ -1739,14 +1723,8 @@ msgid "Journals" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 -#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 -#: code:addons/account/wizard/wizard_journal.py:0 -#, python-format -msgid "UserError" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" msgstr "" #. module: account @@ -1803,7 +1781,6 @@ msgstr "" #. module: account #: field:account.tax,include_base_amount:0 -#: field:account.tax.template,include_base_amount:0 msgid "Include in base amount" msgstr "" @@ -1829,8 +1806,14 @@ msgid "Cost Legder for period" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Taxes Mapping" +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" msgstr "" #. module: account @@ -1845,14 +1828,15 @@ msgid "Print Central Journal" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account code" +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" msgstr "" #. module: account @@ -1886,6 +1870,11 @@ msgstr "" msgid "The fiscal position will determine taxes and the accounts used for the the partner." msgstr "" +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" @@ -1904,8 +1893,8 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: selection:account.subscription,period_type:0 +msgid "year" msgstr "" #. module: account @@ -1926,9 +1915,8 @@ msgid "Print" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) which are already opened or paid !" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1947,11 +1935,6 @@ msgstr "" msgid "Type" msgstr "类型" -#. module: account -#: field:account.analytic.account,line_ids:0 -msgid "Analytic entries" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" @@ -1979,11 +1962,6 @@ msgstr "" msgid "Pay invoice" msgstr "" -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft @@ -2013,6 +1991,12 @@ msgstr "" msgid "The partner reference of this invoice." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" @@ -2024,8 +2008,8 @@ msgid "To Be Verified" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owns you." +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account @@ -2054,6 +2038,11 @@ msgstr "" msgid "Account charts" msgstr "" +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2109,6 +2098,11 @@ msgstr "" msgid "Tax Case Name" msgstr "" +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 @@ -2126,8 +2120,8 @@ msgid "Unique number of the invoice, computed automatically when the invoice is msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated partner" +#: rml:account.invoice:0 +msgid "Draft Invoice" msgstr "" #. module: account @@ -2135,6 +2129,11 @@ msgstr "" msgid "Expense" msgstr "" +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" @@ -2167,11 +2166,6 @@ msgstr "" msgid "days" msgstr "" -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" @@ -2218,11 +2212,6 @@ msgstr "" msgid "Computation" msgstr "" -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent analytic account" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" @@ -2241,8 +2230,8 @@ msgid "Chart of Taxes" msgstr "" #. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important." +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" msgstr "" #. module: account @@ -2251,9 +2240,9 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation." -msgstr "" +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "联系人地址" #. module: account #: view:account.fiscalyear:0 @@ -2292,6 +2281,11 @@ msgstr "" msgid "Root Account" msgstr "" +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -2384,6 +2378,11 @@ msgstr "" msgid "2" msgstr "" +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 @@ -2492,9 +2491,8 @@ msgid "Account No." msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." msgstr "" #. module: account @@ -2507,6 +2505,11 @@ msgstr "" msgid "Journal Code" msgstr "" +#. module: account +#: help:account.tax,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "" + #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" @@ -2519,6 +2522,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2592,6 +2596,11 @@ msgstr "" msgid "Information addendum" msgstr "" +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 @@ -2657,13 +2666,20 @@ msgid "Cancel" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts." +#: field:account.account.type,name:0 +msgid "Acc. Type Name" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." msgstr "" #. module: account @@ -2694,8 +2710,8 @@ msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" msgstr "" #. module: account @@ -2709,13 +2725,13 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The responsible user of this journal" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -2758,9 +2774,9 @@ msgid "In dispute" msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account @@ -2802,25 +2818,24 @@ msgstr "" msgid "Analytic Chart of Accounts" msgstr "" +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "发票号码" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You have to define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" +#: field:account.period,date_stop:0 +msgid "End of Period" msgstr "" #. module: account @@ -2828,6 +2843,11 @@ msgstr "" msgid "O_k" msgstr "" +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report @@ -2885,6 +2905,11 @@ msgstr "" msgid "Effective date" msgstr "日期" +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 @@ -2926,11 +2951,6 @@ msgstr "" msgid "New Customer Invoice" msgstr "" -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing." -msgstr "" - #. module: account #: rml:account.overdue:0 msgid "Best regards." @@ -2952,8 +2972,8 @@ msgid "Open State" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max.qty:" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account @@ -2968,19 +2988,16 @@ msgid "From statement, create entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" msgstr "" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 @@ -3020,6 +3037,11 @@ msgstr "" msgid "Please set an analytic journal on this financial journal !" msgstr "" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 @@ -3034,7 +3056,6 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" @@ -3111,13 +3132,9 @@ msgid "The maturity date of the generated entries for this model. You can chosse msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The date duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product" +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" msgstr "" #. module: account @@ -3138,13 +3155,13 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: rml:account.analytic.account.journal:0 +msgid "Move name" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. " +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." msgstr "" #. module: account @@ -3215,8 +3232,8 @@ msgid "Base" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -msgid "Account name" +#: field:account.model,name:0 +msgid "Model Name" msgstr "" #. module: account @@ -3272,8 +3289,8 @@ msgid "Account" msgstr "" #. module: account -#: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates: 50% now, 50% in one month." +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product category" msgstr "" #. module: account @@ -3458,8 +3475,9 @@ msgid "Total debit" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account @@ -3502,6 +3520,11 @@ msgstr "" msgid "Third Party Ledger" msgstr "" +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "" + #. module: account #: rml:account.vat.declaration:0 msgid "Solde" @@ -3518,7 +3541,6 @@ msgid "Partner Accounts" msgstr "" #. module: account -#: help:account.tax,tax_group:0 #: help:account.tax.template,tax_group:0 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." msgstr "" @@ -3566,11 +3588,6 @@ msgstr "" msgid "Date of the day" msgstr "" -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones" -msgstr "" - #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 @@ -3581,6 +3598,7 @@ msgstr "父项税账号" #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "" @@ -3609,6 +3627,7 @@ msgid "Pay and reconcile" msgstr "" #. module: account +#: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" @@ -3655,8 +3674,8 @@ msgid "3" msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The date duration of the Period(s) is invalid. " +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" msgstr "" #. module: account @@ -3728,8 +3747,8 @@ msgid "# of Digits" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" msgstr "" #. module: account @@ -3743,12 +3762,19 @@ msgstr "" msgid "The partner account used for this invoice." msgstr "" +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgstr "" + #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 @@ -3776,6 +3802,11 @@ msgstr "" msgid "Define Fiscal Years and Select Charts of Account" msgstr "" +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" @@ -3791,6 +3822,12 @@ msgstr "" msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 @@ -3803,9 +3840,10 @@ msgid "Account Subscription" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Cost Ledger -" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3824,8 +3862,10 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" msgstr "" #. module: account @@ -3845,6 +3885,11 @@ msgstr "" msgid "Draft Invoices" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + #. module: account #: rml:account.invoice:0 msgid "Invoice Date" @@ -3856,12 +3901,6 @@ msgstr "" msgid "The journal must have centralised counterpart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries." -msgstr "" - #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" @@ -3885,9 +3924,16 @@ msgid "Bad total !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" #. module: account @@ -3941,18 +3987,18 @@ msgid "Movement" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "General Journal -" +#: help:account.period,special:0 +msgid "These periods can overlap." msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used, instead of the default one, to value incoming stock for the current product category" +#: help:product.template,property_account_expense:0 +msgid "This account will be used instead of the default one to value outgoing stock for the current product" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance:" +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" msgstr "" #. module: account @@ -3984,6 +4030,11 @@ msgstr "" msgid "." msgstr "" +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -4079,7 +4130,6 @@ msgid "Credit" msgstr "" #. module: account -#: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." msgstr "" @@ -4091,9 +4141,9 @@ msgid "Refund Tax Account" msgstr "已付税账号" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" msgstr "" #. module: account @@ -4112,11 +4162,6 @@ msgstr "" msgid "Taxed Amount" msgstr "" -#. module: account -#: field:account.subscription,date_start:0 -msgid "Starting date" -msgstr "" - #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" @@ -4159,12 +4204,6 @@ msgstr "" msgid "Payable Limit" msgstr "" -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 @@ -4191,6 +4230,12 @@ msgstr "" msgid "Credit Trans." msgstr "" +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" @@ -4265,6 +4310,11 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" +#. module: account +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgstr "" + #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." @@ -4296,7 +4346,7 @@ msgid "Type Controls" msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 +#: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 @@ -4326,8 +4376,9 @@ msgid "Unpaid Customer Invoices" msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of period" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" msgstr "" #. module: account @@ -4347,6 +4398,11 @@ msgstr "" msgid ")" msgstr "" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" @@ -4363,10 +4419,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: view:account.subscription:0 +msgid "Remove Lines" msgstr "" #. module: account @@ -4402,11 +4456,6 @@ msgstr "" msgid "Closing Balance" msgstr "" -#. module: account -#: rml:account.central.journal:0 -msgid "Central Journal-" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" @@ -4418,11 +4467,6 @@ msgstr "" msgid "Running Subscriptions" msgstr "" -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used, instead of the default one, as the receivable account for the current partner" -msgstr "" - #. module: account #: selection:account.move,type:0 msgid "Bank Payment" @@ -4440,8 +4484,9 @@ msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" msgstr "" #. module: account @@ -4471,6 +4516,11 @@ msgstr "" msgid "End of Year Treatments" msgstr "" +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "" + #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -4488,9 +4538,8 @@ msgid "File statement" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" msgstr "" #. module: account @@ -4524,13 +4573,13 @@ msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "Check this is the price you use on the product and invoices is including this tax." +#: view:res.partner:0 +msgid "Supplier Debit" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account @@ -4561,6 +4610,11 @@ msgstr "" msgid "General Ledger -" msgstr "" +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" @@ -4597,8 +4651,11 @@ msgid "Allow Reconciliation" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move name" +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" msgstr "" #. module: account @@ -4667,6 +4724,12 @@ msgstr "" msgid "Analytic Entries by Journal" msgstr "" +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 @@ -4696,6 +4759,12 @@ msgstr "" msgid "Running" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + #. module: account #: help:account.tax,include_base_amount:0 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" @@ -4721,8 +4790,14 @@ msgstr "" msgid "4" msgstr "" +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" @@ -4748,6 +4823,18 @@ msgstr "改变" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/wizard_automatic_reconcile.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close.py:0 +#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0 +#: code:addons/account/wizard/wizard_journal.py:0 +#, python-format +msgid "UserError" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" @@ -4780,7 +4867,6 @@ msgstr "" #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 #: rml:account.third_party_ledger:0 msgid "Ref." msgstr "" @@ -4802,11 +4888,8 @@ msgid "Tax base different !\nClick on compute to update tax base" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." msgstr "" #. module: account @@ -4854,8 +4937,8 @@ msgid "Bank Statement Line" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -msgid "Ending Date" +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" msgstr "" #. module: account @@ -4870,12 +4953,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: account -#: help:account.invoice.tax,base_code_id:0 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The case of the tax declaration." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report @@ -4908,6 +4985,7 @@ msgid "VAT:" msgstr "" #. module: account +#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 @@ -4915,25 +4993,21 @@ msgstr "" msgid "Total:" msgstr "" -#. module: account -#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writings have been defined for the fiscal year" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes." +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account @@ -4958,6 +5032,7 @@ msgid "Parent Account Template" msgstr "" #. module: account +#: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." msgstr "" @@ -4968,11 +5043,6 @@ msgstr "" msgid "Payment amount" msgstr "" -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optionnal quantity on entries" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5034,9 +5104,8 @@ msgid "Invoice Lines" msgstr "发票行" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: field:account.period,date_start:0 +msgid "Start of Period" msgstr "" #. module: account @@ -5061,8 +5130,14 @@ msgid "Tax Description" msgstr "税说明" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Code / Date" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account @@ -5076,8 +5151,6 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.third_party_ledger:0 msgid "/" msgstr "" @@ -5109,8 +5182,9 @@ msgid "Configuration" msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -msgid "Starting Date" +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" msgstr "" #. module: account @@ -5221,8 +5295,8 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: rml:account.overdue:0 +msgid "Balance:" msgstr "" #. module: account @@ -5260,11 +5334,6 @@ msgstr "发票行" msgid "Write-Off journal" msgstr "" -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this account if the user can make a reconciliation of the entries in this account." -msgstr "" - #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" @@ -5326,8 +5395,9 @@ msgid "No fiscal year defined for this date !\nPlease create one." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Accounts Mapping" +#: code:addons/account/wizard/wizard_validate_account_move.py:0 +#, python-format +msgid "Selected Move lines does not have any account move enties in draft state" msgstr "" #. module: account @@ -5341,8 +5411,8 @@ msgid "All account entries" msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account @@ -5358,6 +5428,12 @@ msgstr "" msgid "Choose Journal and Payment Date" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 @@ -5378,8 +5454,8 @@ msgid "Unpaid Customer Refunds" msgstr "" #. module: account -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -5436,6 +5512,21 @@ msgstr "" msgid "Supplier Invoice Process" msgstr "" +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + #. module: account #: view:account.move:0 #: view:account.move.line:0 @@ -5476,8 +5567,8 @@ msgid "and Journals" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if the user can make a reconciliation of the entries in this account." +#: model:account.journal,name:account.expenses_journal +msgid "x Expenses Journal" msgstr "" #. module: account @@ -5492,6 +5583,11 @@ msgstr "" msgid "The income or expense account related to the selected product." msgstr "" +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -5504,12 +5600,6 @@ msgstr "" msgid "Closing of fiscal year cancelled, please check the box !" msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 @@ -5517,8 +5607,8 @@ msgid "PRO-FORMA Customer Invoices" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" msgstr "" #. module: account @@ -5527,11 +5617,6 @@ msgstr "" msgid "Bad account !" msgstr "" -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_move_line.py:0 @@ -5549,7 +5634,6 @@ msgstr "" #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 -#: field:account.period,date_stop:0 msgid "End of period" msgstr "" @@ -5560,6 +5644,7 @@ msgid "Account Entry" msgstr "" #. module: account +#: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -5615,11 +5700,6 @@ msgstr "" msgid "Analytic Journal Definition" msgstr "" -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -5631,8 +5711,13 @@ msgid "Bank Accounts" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account @@ -5650,8 +5735,8 @@ msgid "This field allow you to choose the accounting journals you want for filte msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account @@ -5687,11 +5772,6 @@ msgstr "" msgid "Closing of states cancelled, please check the box !" msgstr "" -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report @@ -5751,21 +5831,15 @@ msgid "Fiscal Year to close" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used, instead of the default one, to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -#: field:account.fiscalyear,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" msgstr "" #. module: account @@ -5800,8 +5874,13 @@ msgid "Description" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" +#: help:product.template,property_account_income:0 +msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" #. module: account @@ -5809,19 +5888,6 @@ msgstr "" msgid "Parent Right" msgstr "" -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -#: field:account.period,date_start:0 -msgid "Start of period" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" @@ -5838,9 +5904,8 @@ msgid "Account Configure" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" msgstr "" #. module: account @@ -5849,12 +5914,6 @@ msgstr "" msgid "Case Code" msgstr "" -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Childs Codes" -msgstr "" - #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" @@ -5916,13 +5975,13 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be used to be displayed on reports" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" msgstr "" #. module: account @@ -5964,6 +6023,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" @@ -6015,27 +6075,12 @@ msgid "Python Code (reverse)" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,account_ids:0 msgid "Accounts Mapping" msgstr "" @@ -6072,8 +6117,13 @@ msgid "General Debit" msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account @@ -6093,6 +6143,11 @@ msgstr "" msgid "Fiscal Positions" msgstr "" +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" @@ -6105,6 +6160,11 @@ msgstr "" msgid "Check this box" msgstr "" +#. module: account +#: help:account.tax,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "" + #. module: account #: field:account.journal.column,name:0 msgid "Column Name" @@ -6124,19 +6184,13 @@ msgid "Filters" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "at" +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" msgstr "" #. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice." -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index 9ffdecc0703..bd63fc0304b 100644 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/ar_AR.po b/addons/account_analytic_analysis/i18n/ar_AR.po index 224e8432d0d..8370303c87b 100644 --- a/addons/account_analytic_analysis/i18n/ar_AR.po +++ b/addons/account_analytic_analysis/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/bg_BG.po b/addons/account_analytic_analysis/i18n/bg_BG.po index a0f9a4d16e7..36afb44c279 100644 --- a/addons/account_analytic_analysis/i18n/bg_BG.po +++ b/addons/account_analytic_analysis/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "Аналитични сметки" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/bs_BS.po b/addons/account_analytic_analysis/i18n/bs_BS.po index b1317d82d42..5e42014f42b 100644 --- a/addons/account_analytic_analysis/i18n/bs_BS.po +++ b/addons/account_analytic_analysis/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/ca_ES.po b/addons/account_analytic_analysis/i18n/ca_ES.po index d71a5e61b6d..a317c4cf547 100644 --- a/addons/account_analytic_analysis/i18n/ca_ES.po +++ b/addons/account_analytic_analysis/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "Calculat utilitzant la fórmula: Import facturat - Costos totals." msgid "My Accounts" msgstr "Els meus comptes" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "Hores totals" msgid "Analytic Accounts" msgstr "Comptes analítics" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/cs_CZ.po b/addons/account_analytic_analysis/i18n/cs_CZ.po index fd8aaa824ef..30787a66f17 100644 --- a/addons/account_analytic_analysis/i18n/cs_CZ.po +++ b/addons/account_analytic_analysis/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/de_DE.po b/addons/account_analytic_analysis/i18n/de_DE.po index f35473e8749..3c3bbf4edd7 100644 --- a/addons/account_analytic_analysis/i18n/de_DE.po +++ b/addons/account_analytic_analysis/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "Berechnet durch die Formel: Rechnungsbetrag - Gesamt Kosten." msgid "My Accounts" msgstr "Meine Konten" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "Gesamt Stunden" msgid "Analytic Accounts" msgstr "Analysekonten" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po index 0f0215a8d12..01048c6942f 100644 --- a/addons/account_analytic_analysis/i18n/es_AR.po +++ b/addons/account_analytic_analysis/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "Contabilidad Analítica" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/es_ES.po b/addons/account_analytic_analysis/i18n/es_ES.po index 55d2e4a13b4..aab74650d80 100644 --- a/addons/account_analytic_analysis/i18n/es_ES.po +++ b/addons/account_analytic_analysis/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "Calculado utilizando la fórmula: Importe facturado - Costes totales." msgid "My Accounts" msgstr "Mis cuentas" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "Horas totales" msgid "Analytic Accounts" msgstr "Cuentas analíticas" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/et_EE.po b/addons/account_analytic_analysis/i18n/et_EE.po index bba32bb2068..2ba6f4477bf 100644 --- a/addons/account_analytic_analysis/i18n/et_EE.po +++ b/addons/account_analytic_analysis/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "Arvutatud kasutades valemit: arveldatud kogus - kulud kokku." msgid "My Accounts" msgstr "Minu kontod" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "Tunnid kokku" msgid "Analytic Accounts" msgstr "Analüütilised kontod" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/fr_FR.po b/addons/account_analytic_analysis/i18n/fr_FR.po index 79100a7727e..b337630c298 100644 --- a/addons/account_analytic_analysis/i18n/fr_FR.po +++ b/addons/account_analytic_analysis/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "Calculé selon la formule : Montant facturé - Coûts totaux" msgid "My Accounts" msgstr "Mes comptes" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "Total des heures" msgid "Analytic Accounts" msgstr "Comptabilité analytique" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" @@ -212,7 +224,7 @@ msgstr "Comptes analytiques en attente" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Hours" -msgstr "Heures facturées" +msgstr "Heures facturable" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 diff --git a/addons/account_analytic_analysis/i18n/hr_HR.po b/addons/account_analytic_analysis/i18n/hr_HR.po index e4bb303d409..e363a3d0f24 100644 --- a/addons/account_analytic_analysis/i18n/hr_HR.po +++ b/addons/account_analytic_analysis/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/hu_HU.po b/addons/account_analytic_analysis/i18n/hu_HU.po index 5fba99c8ff1..bd7a978408a 100644 --- a/addons/account_analytic_analysis/i18n/hu_HU.po +++ b/addons/account_analytic_analysis/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/it_IT.po b/addons/account_analytic_analysis/i18n/it_IT.po index 1bcc7d2ffa9..726619e4011 100644 --- a/addons/account_analytic_analysis/i18n/it_IT.po +++ b/addons/account_analytic_analysis/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "Contabilità Analitica" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/ko_KO.po b/addons/account_analytic_analysis/i18n/ko_KO.po index 870eb9ed375..1a908c1de55 100644 --- a/addons/account_analytic_analysis/i18n/ko_KO.po +++ b/addons/account_analytic_analysis/i18n/ko_KO.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2008-12-24 14:00+0000\n" "Last-Translator: sunygu \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:22+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -25,10 +25,9 @@ msgid "" msgstr "한시간 마다 항상 기재되고 있습니다." #. module: account_analytic_analysis -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "물건이름은 X_가 같이 사용되어야 하고 특별한 이름을 사용하면 안됩니다." +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours summary by user" +msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -36,11 +35,12 @@ msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." msgstr "식을 사용하여 계산합니다." #. module: account_analytic_analysis -#: field:account.analytic.account,hours_quantity:0 -msgid "Hours Tot" -msgstr "한 시간 조금" +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Quantity - Hours Tot." +msgstr "" #. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all msgid "All Analytic Accounts" msgstr "전체 분석적인 설명" @@ -77,9 +77,10 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs" msgstr "" #. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user -msgid "Hours summary by user" -msgstr "" +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "물건이름은 X_가 같이 사용되어야 하고 특별한 이름을 사용하면 안됩니다." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new @@ -116,8 +117,8 @@ msgid "" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,remaining_hours:0 -msgid "Remaining Hours" +#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing +msgid "Invoicing" msgstr "" #. module: account_analytic_analysis @@ -137,6 +138,11 @@ msgid "" "computes on all journal of type 'general'." msgstr "" +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_hours:0 +msgid "Remaining Hours" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 msgid "" @@ -158,8 +164,9 @@ msgid "My Pending Accounts" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,ca_to_invoice:0 -msgid "Uninvoiced Amount" +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my +msgid "My Uninvoiced Entries" msgstr "" #. module: account_analytic_analysis @@ -179,10 +186,9 @@ msgid "Uninvoiced Hours" msgstr "" #. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed -msgid "Overpassed Accounts" -msgstr "" +#: field:account.analytic.account,hours_quantity:0 +msgid "Hours Tot" +msgstr "한 시간 조금" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_account @@ -200,9 +206,13 @@ msgid "Financial Project Management" msgstr "" #. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my -msgid "My Uninvoiced Entries" +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" msgstr "" #. module: account_analytic_analysis @@ -211,11 +221,6 @@ msgstr "" msgid "Pending Analytic Accounts" msgstr "" -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours:0 -msgid "Computed using the formula: Maximum Quantity - Hours Tot." -msgstr "" - #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Hours" @@ -236,17 +241,6 @@ msgstr "" msgid "Hours summary by month" msgstr "" -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 -#, python-format -msgid "AccessError" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing -msgid "Invoicing" -msgstr "" - #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." @@ -264,11 +258,6 @@ msgstr "" msgid "Analytic accounts" msgstr "" -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_invoiced_date:0 -msgid "Date of Last Invoiced Cost" -msgstr "" - #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" @@ -315,6 +304,12 @@ msgstr "" msgid "Analytic Account" msgstr "" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed +msgid "Overpassed Accounts" +msgstr "" + #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all diff --git a/addons/account_analytic_analysis/i18n/lt_LT.po b/addons/account_analytic_analysis/i18n/lt_LT.po index 6f23571ee79..895bfe0921c 100644 --- a/addons/account_analytic_analysis/i18n/lt_LT.po +++ b/addons/account_analytic_analysis/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po new file mode 100644 index 00000000000..a0969afec57 --- /dev/null +++ b/addons/account_analytic_analysis/i18n/nl_BE.po @@ -0,0 +1,319 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_analysis +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "Number of hours that can be invoiced plus those that already have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours summary by user" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Quantity - Hours Tot." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all +msgid "All Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open +msgid "My Current Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "Date of the last invoice created for this analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theorical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theorial Revenue - Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new +msgid "New Analytic Account" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theorical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open +msgid "Current Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_hours:0 +msgid "Remaining Hours" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending +msgid "My Pending Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my +msgid "My Uninvoiced Entries" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed +msgid "My Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Hours" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Hours Tot" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 +msgid "Financial Project Management" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending +msgid "Pending Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Hours" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Analytic accounts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Hours Tot." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Hours (real)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 +#, python-format +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed +msgid "Overpassed Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "All Uninvoiced Entries" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." +msgstr "" + diff --git a/addons/account_analytic_analysis/i18n/nl_NL.po b/addons/account_analytic_analysis/i18n/nl_NL.po index 3faf67552dc..d0c58e22341 100644 --- a/addons/account_analytic_analysis/i18n/nl_NL.po +++ b/addons/account_analytic_analysis/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "Berekend met de formule: Gefactureerd Bedrag - Totale Kosten." msgid "My Accounts" msgstr "Mijn rekeningen" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "Uren tot" msgid "Analytic Accounts" msgstr "Kostenplaatsen" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/pl_PL.po b/addons/account_analytic_analysis/i18n/pl_PL.po index 9fa06208cd8..ae022ef84e0 100644 --- a/addons/account_analytic_analysis/i18n/pl_PL.po +++ b/addons/account_analytic_analysis/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index ebd12ba9d27..4560a8a62f7 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "Contas analíticas" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/pt_PT.po b/addons/account_analytic_analysis/i18n/pt_PT.po index c50fef06fec..95ad6d7ec7e 100644 --- a/addons/account_analytic_analysis/i18n/pt_PT.po +++ b/addons/account_analytic_analysis/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -75,7 +75,7 @@ msgstr "Processado usando a formula: Rendimento teórico - Custo total" #. module: account_analytic_analysis #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new @@ -168,6 +168,13 @@ msgstr "Processado usando a formula: Montante facturado - Custo total." msgid "My Accounts" msgstr "Minhas contas" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "Total de horas" msgid "Analytic Accounts" msgstr "Contas da contabilidade analítica" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/ro_RO.po b/addons/account_analytic_analysis/i18n/ro_RO.po index b38a612067e..45d678e8647 100644 --- a/addons/account_analytic_analysis/i18n/ro_RO.po +++ b/addons/account_analytic_analysis/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/ru_RU.po b/addons/account_analytic_analysis/i18n/ru_RU.po index 06a549c7658..2cdff7a4923 100644 --- a/addons/account_analytic_analysis/i18n/ru_RU.po +++ b/addons/account_analytic_analysis/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "Счета аналитики" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/sl_SL.po b/addons/account_analytic_analysis/i18n/sl_SL.po index 94f6d33ea52..0dcf3f685a2 100644 --- a/addons/account_analytic_analysis/i18n/sl_SL.po +++ b/addons/account_analytic_analysis/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "Stroškovna mesta" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/sv_SE.po b/addons/account_analytic_analysis/i18n/sv_SE.po index e5966425246..66dd5b52cc1 100644 --- a/addons/account_analytic_analysis/i18n/sv_SE.po +++ b/addons/account_analytic_analysis/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/tlh_TLH.po b/addons/account_analytic_analysis/i18n/tlh_TLH.po index db62372fb53..89f9e3df05e 100644 --- a/addons/account_analytic_analysis/i18n/tlh_TLH.po +++ b/addons/account_analytic_analysis/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/tr_TR.po b/addons/account_analytic_analysis/i18n/tr_TR.po index 8a8fe6cd84d..4a4f2360239 100644 --- a/addons/account_analytic_analysis/i18n/tr_TR.po +++ b/addons/account_analytic_analysis/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/uk_UK.po b/addons/account_analytic_analysis/i18n/uk_UK.po index bf3263f6532..78cd9c34416 100644 --- a/addons/account_analytic_analysis/i18n/uk_UK.po +++ b/addons/account_analytic_analysis/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "Рахунки аналітики" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index 0d697b5578d..84386511204 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "分析科目" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po index 1801e6dd34d..26e18c6f1e1 100644 --- a/addons/account_analytic_analysis/i18n/zh_TW.po +++ b/addons/account_analytic_analysis/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -168,6 +168,13 @@ msgstr "" msgid "My Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" @@ -183,6 +190,11 @@ msgstr "" msgid "Analytic Accounts" msgstr "" +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "" + #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot index 146951ebeac..4ca362d3295 100644 --- a/addons/account_analytic_default/i18n/account_analytic_default.pot +++ b/addons/account_analytic_default/i18n/account_analytic_default.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/ar_AR.po b/addons/account_analytic_default/i18n/ar_AR.po index 1bd3a1d0aa4..71e6d3a0dfb 100644 --- a/addons/account_analytic_default/i18n/ar_AR.po +++ b/addons/account_analytic_default/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/bg_BG.po b/addons/account_analytic_default/i18n/bg_BG.po index b234db5c370..14453a68f14 100644 --- a/addons/account_analytic_default/i18n/bg_BG.po +++ b/addons/account_analytic_default/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Крайна дата" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "Стойности по подразбиране за аналитична сметка" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -36,26 +43,29 @@ msgid "Seq" msgstr "Поредност" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Последователност" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Крайна дата" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Компания" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Последователност" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Продукт" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" -msgstr "Стойности по подразбиране за аналитична сметка" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_analytic_default/i18n/bs_BS.po b/addons/account_analytic_default/i18n/bs_BS.po index 1dc4bdd5805..d086c12748c 100644 --- a/addons/account_analytic_default/i18n/bs_BS.po +++ b/addons/account_analytic_default/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/ca_ES.po b/addons/account_analytic_default/i18n/ca_ES.po index 4cff9bb1d37..057e56a2ddc 100644 --- a/addons/account_analytic_default/i18n/ca_ES.po +++ b/addons/account_analytic_default/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Data final" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "Anàlisi: Valors per defecte" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -36,26 +43,29 @@ msgid "Seq" msgstr "Seqüència" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Seqüència" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Data final" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Companyia" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Seqüència" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Producte" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" -msgstr "Anàlisi: Valors per defecte" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_analytic_default/i18n/cs_CZ.po b/addons/account_analytic_default/i18n/cs_CZ.po index ca6f6d4339b..c23cab3039a 100644 --- a/addons/account_analytic_default/i18n/cs_CZ.po +++ b/addons/account_analytic_default/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/de_DE.po b/addons/account_analytic_default/i18n/de_DE.po index f0edddb8e81..29886497de8 100644 --- a/addons/account_analytic_default/i18n/de_DE.po +++ b/addons/account_analytic_default/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Bis Datum" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "Analyse Standards" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -36,26 +43,29 @@ msgid "Seq" msgstr "Seq" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Sequenz" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Bis Datum" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Firma" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Sequenz" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Produkt" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" -msgstr "Analyse Standards" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po index bfc7e7154ab..e9d06f2d756 100644 --- a/addons/account_analytic_default/i18n/es_AR.po +++ b/addons/account_analytic_default/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/es_ES.po b/addons/account_analytic_default/i18n/es_ES.po index 399b6f98222..d4a7a9230dd 100644 --- a/addons/account_analytic_default/i18n/es_ES.po +++ b/addons/account_analytic_default/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Fecha final" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "Análisis: Valores por defecto" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -36,26 +43,29 @@ msgid "Seq" msgstr "Secuencia" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Fecha final" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Compañía" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Producto" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" -msgstr "Análisis: Valores por defecto" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_analytic_default/i18n/et_EE.po b/addons/account_analytic_default/i18n/et_EE.po index c51c35cc9b9..5db909d6230 100644 --- a/addons/account_analytic_default/i18n/et_EE.po +++ b/addons/account_analytic_default/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Lõppkuupäev" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "Analüütilised vaikeväärtused" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -36,26 +43,29 @@ msgid "Seq" msgstr "Jrk" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Jada" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Lõppkuupäev" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Ettevõte" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Jada" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Toode" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" -msgstr "Analüütilised vaikeväärtused" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_analytic_default/i18n/fr_FR.po b/addons/account_analytic_default/i18n/fr_FR.po index d9c952602aa..dd8be8190b7 100644 --- a/addons/account_analytic_default/i18n/fr_FR.po +++ b/addons/account_analytic_default/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Date de fin" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -36,25 +43,28 @@ msgid "Seq" msgstr "Séq" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Séquence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Date de fin" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Société" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Séquence" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Produit" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/hr_HR.po b/addons/account_analytic_default/i18n/hr_HR.po index 3870b0cf9c2..35c8ad11a9d 100644 --- a/addons/account_analytic_default/i18n/hr_HR.po +++ b/addons/account_analytic_default/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/hu_HU.po b/addons/account_analytic_default/i18n/hu_HU.po index 862e313749d..c8ef892f350 100644 --- a/addons/account_analytic_default/i18n/hu_HU.po +++ b/addons/account_analytic_default/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/it_IT.po b/addons/account_analytic_default/i18n/it_IT.po index f4a2fc5fd30..199488d4fdf 100644 --- a/addons/account_analytic_default/i18n/it_IT.po +++ b/addons/account_analytic_default/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Data finale" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -36,25 +43,28 @@ msgid "Seq" msgstr "Seq" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Sequenza" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Data finale" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Azienda" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Sequenza" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Prodotto" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/lt_LT.po b/addons/account_analytic_default/i18n/lt_LT.po index caf61ea4409..fcb57ac7aa6 100644 --- a/addons/account_analytic_default/i18n/lt_LT.po +++ b/addons/account_analytic_default/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po new file mode 100644 index 00000000000..5146fc73e91 --- /dev/null +++ b/addons/account_analytic_default/i18n/nl_BE.po @@ -0,0 +1,106 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_default +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" + +#. module: account_analytic_default +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_analytic_default +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Seq" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,product_id:0 +msgid "Product" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_analytic_default +msgid "Analytic Distributions" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,user_id:0 +msgid "User" +msgstr "" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open +msgid "Entries" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Conditions" +msgstr "" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "" + diff --git a/addons/account_analytic_default/i18n/nl_NL.po b/addons/account_analytic_default/i18n/nl_NL.po index c6649516785..9d33bc8764f 100644 --- a/addons/account_analytic_default/i18n/nl_NL.po +++ b/addons/account_analytic_default/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/pl_PL.po b/addons/account_analytic_default/i18n/pl_PL.po index 8b667d3dc25..dcdb1c3fd85 100644 --- a/addons/account_analytic_default/i18n/pl_PL.po +++ b/addons/account_analytic_default/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Data zakończenia" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -36,25 +43,28 @@ msgid "Seq" msgstr "Sek" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Sekwencja" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Data zakończenia" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Firma" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Sekwencja" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Produkt" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po index e071afef88e..0b87ae8b7fa 100644 --- a/addons/account_analytic_default/i18n/pt_BR.po +++ b/addons/account_analytic_default/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/pt_PT.po b/addons/account_analytic_default/i18n/pt_PT.po index b4a19be65d3..f8a3cd82813 100644 --- a/addons/account_analytic_default/i18n/pt_PT.po +++ b/addons/account_analytic_default/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Data de Finalização" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "Analítica por defeito" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -28,7 +35,7 @@ msgstr "XML inválido para a arquitectura de vista" #. module: account_analytic_default #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -36,26 +43,29 @@ msgid "Seq" msgstr "Seq" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Sequência" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Data de Finalização" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Empresa" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Sequência" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Produto" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" -msgstr "Analítica por defeito" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_analytic_default/i18n/ro_RO.po b/addons/account_analytic_default/i18n/ro_RO.po index 34f9d77c148..f9ed7e5b5d3 100644 --- a/addons/account_analytic_default/i18n/ro_RO.po +++ b/addons/account_analytic_default/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/ru_RU.po b/addons/account_analytic_default/i18n/ru_RU.po index 7644236ecb8..eba79a7d914 100644 --- a/addons/account_analytic_default/i18n/ru_RU.po +++ b/addons/account_analytic_default/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,16 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Дата окончания" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "Аналитика по умолчанию" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -36,26 +43,29 @@ msgid "Seq" msgstr "Последовательность" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Последовательность" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Дата окончания" #. module: account_analytic_default #: field:account.analytic.default,company_id:0 msgid "Company" msgstr "Компания" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Последовательность" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "Продукция" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" -msgstr "Аналитика по умолчанию" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_analytic_default/i18n/sl_SL.po b/addons/account_analytic_default/i18n/sl_SL.po index 76644698ab6..6801a9cea57 100644 --- a/addons/account_analytic_default/i18n/sl_SL.po +++ b/addons/account_analytic_default/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/sv_SE.po b/addons/account_analytic_default/i18n/sv_SE.po index 654b8ce54b5..b4c35b8aec3 100644 --- a/addons/account_analytic_default/i18n/sv_SE.po +++ b/addons/account_analytic_default/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/tlh_TLH.po b/addons/account_analytic_default/i18n/tlh_TLH.po index 7745e944ea8..948c5cc97ea 100644 --- a/addons/account_analytic_default/i18n/tlh_TLH.po +++ b/addons/account_analytic_default/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/tr_TR.po b/addons/account_analytic_default/i18n/tr_TR.po index 2a99f7c775f..da13d7ea302 100644 --- a/addons/account_analytic_default/i18n/tr_TR.po +++ b/addons/account_analytic_default/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/uk_UK.po b/addons/account_analytic_default/i18n/uk_UK.po index f83f80c4d08..66c9a91c20b 100644 --- a/addons/account_analytic_default/i18n/uk_UK.po +++ b/addons/account_analytic_default/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po index 06629b4ce3b..4c871da75b1 100644 --- a/addons/account_analytic_default/i18n/zh_CN.po +++ b/addons/account_analytic_default/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po index c68dae7da76..85e70708818 100644 --- a/addons/account_analytic_default/i18n/zh_TW.po +++ b/addons/account_analytic_default/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" msgstr "" #. module: account_analytic_default @@ -36,8 +43,8 @@ msgid "Seq" msgstr "" #. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" +#: field:account.analytic.default,date_stop:0 +msgid "End Date" msgstr "" #. module: account_analytic_default @@ -45,16 +52,19 @@ msgstr "" msgid "Company" msgstr "" +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + #. module: account_analytic_default #: field:account.analytic.default,product_id:0 msgid "Product" msgstr "" #. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form -msgid "Analytic Defaults" +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" msgstr "" #. module: account_analytic_default diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot index f107cae66a9..5305c61bfbb 100644 --- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot +++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/ar_AR.po b/addons/account_analytic_plans/i18n/ar_AR.po index 8119c04d8b5..326b9bfa4d1 100644 --- a/addons/account_analytic_plans/i18n/ar_AR.po +++ b/addons/account_analytic_plans/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/bg_BG.po b/addons/account_analytic_plans/i18n/bg_BG.po index 862f28963b1..cbca55fa75f 100644 --- a/addons/account_analytic_plans/i18n/bg_BG.po +++ b/addons/account_analytic_plans/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "Невалиден XML за преглед на архитектурат msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/bs_BS.po b/addons/account_analytic_plans/i18n/bs_BS.po index 8ae416618f7..5f587e9a19b 100644 --- a/addons/account_analytic_plans/i18n/bs_BS.po +++ b/addons/account_analytic_plans/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/ca_ES.po b/addons/account_analytic_plans/i18n/ca_ES.po index 326edeea85a..73b099f43f6 100644 --- a/addons/account_analytic_plans/i18n/ca_ES.po +++ b/addons/account_analytic_plans/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -207,6 +207,43 @@ msgstr "XML invàlid per a la definició de la vista!" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" +msgstr "Models distribució" + +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" msgstr "" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/cs_CZ.po b/addons/account_analytic_plans/i18n/cs_CZ.po index 89d8864bd19..394740506d4 100644 --- a/addons/account_analytic_plans/i18n/cs_CZ.po +++ b/addons/account_analytic_plans/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/de_DE.po b/addons/account_analytic_plans/i18n/de_DE.po index ca032697365..fcc96cbafaa 100644 --- a/addons/account_analytic_plans/i18n/de_DE.po +++ b/addons/account_analytic_plans/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -74,7 +74,7 @@ msgstr "Verkaufscode /ID" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 msgid "Plan Id" -msgstr "" +msgstr "Plan ID" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action @@ -119,7 +119,7 @@ msgstr "Wähle Information" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 msgid "Account3 Id" -msgstr "" +msgstr "Konto3 ID" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 @@ -209,6 +209,43 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line @@ -268,7 +305,7 @@ msgstr "OK" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" -msgstr "" +msgstr "Oberstes Konto" #. module: account_analytic_plans #: wizard_button:wizard.crossovered.analytic,init,print:0 @@ -278,12 +315,12 @@ msgstr "Drucke" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequenz" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Period from" -msgstr "" +msgstr "Gültig ab" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -298,22 +335,22 @@ msgstr "Druckdatum:" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action msgid "Analytic Distribution's models" -msgstr "" +msgstr "Kostnerechnung Umlage Modell" #. module: account_analytic_plans #: wizard_view:create.model,info:0 msgid "This distribution model has been saved. You will be able to reuse it later." -msgstr "" +msgstr "Das Umlagemodel wurde gesichert, es ist nunmehr verwendbar." #. module: account_analytic_plans #: wizard_button:wizard.crossovered.analytic,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Abbruch" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,date1:0 msgid "Start Date" -msgstr "" +msgstr "Start Datum" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po index 30e230c1335..a716ef2d933 100644 --- a/addons/account_analytic_plans/i18n/es_AR.po +++ b/addons/account_analytic_plans/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/es_ES.po b/addons/account_analytic_plans/i18n/es_ES.po index 4c32b82a65d..7c6bdd8dafb 100644 --- a/addons/account_analytic_plans/i18n/es_ES.po +++ b/addons/account_analytic_plans/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -207,6 +207,43 @@ msgstr "¡XML inválido para la definición de la vista!" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" +msgstr "Modelos distribución" + +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" msgstr "" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/et_EE.po b/addons/account_analytic_plans/i18n/et_EE.po index 9f3954e5256..63120659d8c 100644 --- a/addons/account_analytic_plans/i18n/et_EE.po +++ b/addons/account_analytic_plans/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "Vigane XML vaate arhitektuurile!" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/fr_FR.po b/addons/account_analytic_plans/i18n/fr_FR.po index e61d3dd2d0b..1911ffd0e98 100644 --- a/addons/account_analytic_plans/i18n/fr_FR.po +++ b/addons/account_analytic_plans/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "XML non valide pour l'architecture de la vue" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/hr_HR.po b/addons/account_analytic_plans/i18n/hr_HR.po index d4f906ed350..69fb3ab6a6a 100644 --- a/addons/account_analytic_plans/i18n/hr_HR.po +++ b/addons/account_analytic_plans/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/hu_HU.po b/addons/account_analytic_plans/i18n/hu_HU.po index 8635e824068..e6eada16543 100644 --- a/addons/account_analytic_plans/i18n/hu_HU.po +++ b/addons/account_analytic_plans/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/it_IT.po b/addons/account_analytic_plans/i18n/it_IT.po index 9874d7da19a..ca0edd64268 100644 --- a/addons/account_analytic_plans/i18n/it_IT.po +++ b/addons/account_analytic_plans/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "XML non valido per Visualizzazione Architettura!" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/lt_LT.po b/addons/account_analytic_plans/i18n/lt_LT.po index 2bb7e8e2ec4..baa06796968 100644 --- a/addons/account_analytic_plans/i18n/lt_LT.po +++ b/addons/account_analytic_plans/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po new file mode 100644 index 00000000000..434532dbaa5 --- /dev/null +++ b/addons/account_analytic_plans/i18n/nl_BE.po @@ -0,0 +1,359 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_plans +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "" + +#. module: account_analytic_plans +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic +#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report +msgid "Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: wizard_field:wizard.crossovered.analytic,init,date2:0 +msgid "End Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,name:0 +#: field:account.analytic.plan.line,plan_id:0 +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action +msgid "Analytic Plan" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,code:0 +msgid "Distribution Code" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "Account Name" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Line" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "Currency:" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: wizard_field:wizard.crossovered.analytic,init,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: wizard_view:wizard.crossovered.analytic,init:0 +msgid "Select Information" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "100.00%" +msgstr "" + +#. module: account_analytic_plans +#: wizard_field:wizard.crossovered.analytic,init,ref:0 +msgid "Analytic Account Ref." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.default,analytics_id:0 +#: view:account.analytic.plan.instance:0 +#: field:account.analytic.plan.instance,name:0 +#: field:account.invoice.line,analytics_id:0 +#: field:account.move.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.wizard,name:account_analytic_plans.create_model +msgid "Create Model" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "to" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: wizard_view:create.model,info:0 +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "" + +#. module: account_analytic_plans +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: wizard_button:create.model,info,end:0 +msgid "OK" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: wizard_button:wizard.crossovered.analytic,init,print:0 +msgid "Print" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "Period from" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "Printing date:" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action +msgid "Analytic Distribution's models" +msgstr "" + +#. module: account_analytic_plans +#: wizard_view:create.model,info:0 +msgid "This distribution model has been saved. You will be able to reuse it later." +msgstr "" + +#. module: account_analytic_plans +#: wizard_button:wizard.crossovered.analytic,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: account_analytic_plans +#: wizard_field:wizard.crossovered.analytic,init,date1:0 +msgid "Start Date" +msgstr "" + +#. module: account_analytic_plans +#: rml:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "" + diff --git a/addons/account_analytic_plans/i18n/nl_NL.po b/addons/account_analytic_plans/i18n/nl_NL.po index f00ea2dbbca..3eb8e54e13a 100644 --- a/addons/account_analytic_plans/i18n/nl_NL.po +++ b/addons/account_analytic_plans/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "Ongeldige XML voor overzicht" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/pl_PL.po b/addons/account_analytic_plans/i18n/pl_PL.po index a45698cc77f..166217d1392 100644 --- a/addons/account_analytic_plans/i18n/pl_PL.po +++ b/addons/account_analytic_plans/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po index 095ad613480..2b477674b84 100644 --- a/addons/account_analytic_plans/i18n/pt_BR.po +++ b/addons/account_analytic_plans/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "Invalido XML para Arquitetura da View" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/pt_PT.po b/addons/account_analytic_plans/i18n/pt_PT.po index e0605372c40..94625292931 100644 --- a/addons/account_analytic_plans/i18n/pt_PT.po +++ b/addons/account_analytic_plans/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "Identificação da conta4" #. module: account_analytic_plans #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 @@ -209,6 +209,43 @@ msgstr "XML inválido para a arquitectura de vista" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/ro_RO.po b/addons/account_analytic_plans/i18n/ro_RO.po index 81bddd25021..3a6ffc9b829 100644 --- a/addons/account_analytic_plans/i18n/ro_RO.po +++ b/addons/account_analytic_plans/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/ru_RU.po b/addons/account_analytic_plans/i18n/ru_RU.po index 812219beaff..83ace95bb88 100644 --- a/addons/account_analytic_plans/i18n/ru_RU.po +++ b/addons/account_analytic_plans/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "Неправильный XML для просмотра архитект msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/sl_SL.po b/addons/account_analytic_plans/i18n/sl_SL.po index 9f4038fb5f1..95db0457b1c 100644 --- a/addons/account_analytic_plans/i18n/sl_SL.po +++ b/addons/account_analytic_plans/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "Neveljaven XML za arhitekturo pogleda." msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/sv_SE.po b/addons/account_analytic_plans/i18n/sv_SE.po index 6d8bcf73756..e15fbe160ea 100644 --- a/addons/account_analytic_plans/i18n/sv_SE.po +++ b/addons/account_analytic_plans/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/tlh_TLH.po b/addons/account_analytic_plans/i18n/tlh_TLH.po index ea184ae7699..d8df25d9162 100644 --- a/addons/account_analytic_plans/i18n/tlh_TLH.po +++ b/addons/account_analytic_plans/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/tr_TR.po b/addons/account_analytic_plans/i18n/tr_TR.po index d755018f152..5888855168d 100644 --- a/addons/account_analytic_plans/i18n/tr_TR.po +++ b/addons/account_analytic_plans/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/uk_UK.po b/addons/account_analytic_plans/i18n/uk_UK.po index 4846b297045..1129c5aeeb7 100644 --- a/addons/account_analytic_plans/i18n/uk_UK.po +++ b/addons/account_analytic_plans/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "Неправильний XML для Архітектури Вигляд msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po index 3f0defe6991..492fc490494 100644 --- a/addons/account_analytic_plans/i18n/zh_CN.po +++ b/addons/account_analytic_plans/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po index b4da5cfaa24..0f32237b0bb 100644 --- a/addons/account_analytic_plans/i18n/zh_TW.po +++ b/addons/account_analytic_plans/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -209,6 +209,43 @@ msgstr "" msgid "Distribution Models" msgstr "" +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "This module allows to use several analytic plans, according to the general journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"for one account entry.\n" +" " +msgstr "" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "" + #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line diff --git a/addons/account_balance/i18n/account_balance.pot b/addons/account_balance/i18n/account_balance.pot index 86ab7e46bba..d8349e473ad 100644 --- a/addons/account_balance/i18n/account_balance.pot +++ b/addons/account_balance/i18n/account_balance.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/ar_AR.po b/addons/account_balance/i18n/ar_AR.po index 17dfbeae23c..a169b42256b 100644 --- a/addons/account_balance/i18n/ar_AR.po +++ b/addons/account_balance/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/bg_BG.po b/addons/account_balance/i18n/bg_BG.po index 5dde229a137..30ea95899cd 100644 --- a/addons/account_balance/i18n/bg_BG.po +++ b/addons/account_balance/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Информация за сметка" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "Избери фискална година(и) (максимум три msgid "Account balance-Compare Years" msgstr "Баланс на сметка - сравняване на години" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "1. Избрахте повече от 3 години във всеки случай." #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Информация за сметка" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "Периоди" msgid "Cancel" msgstr "Откажи" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/bs_BS.po b/addons/account_balance/i18n/bs_BS.po index 154297590f3..456effbfa66 100644 --- a/addons/account_balance/i18n/bs_BS.po +++ b/addons/account_balance/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/ca_ES.po b/addons/account_balance/i18n/ca_ES.po index 1697a8409d6..bb06dcf0740 100644 --- a/addons/account_balance/i18n/ca_ES.po +++ b/addons/account_balance/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "Selecció d'entrades basada en" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Informació del compte" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Deixeu-lo buit per a comparar amb els seus pares" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "Selecciona exercici(s) fiscal(s) (màxim 3 anys)" msgid "Account balance-Compare Years" msgstr "Saldo comptable-Compara exercicis" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,9 +199,9 @@ msgid "1. You have selected more than 3 years in any case." msgstr "1. Ha de seleccionar més de 3 exercicis en qualsevol cas." #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Heu de seleccionar al menys un exercici fiscal. Intenteu de nou." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "Podríeu haver comès els següents errors. Corregiu-los e intenteu de nou." #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Deixeu-lo buit per a comparar amb els seus pares" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Informació del compte" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "Períodes" msgid "Cancel" msgstr "Cancel·la" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Heu de seleccionar al menys un exercici fiscal. Intenteu de nou." + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/cs_CZ.po b/addons/account_balance/i18n/cs_CZ.po index 4ecee7e5fee..a16b4da2800 100644 --- a/addons/account_balance/i18n/cs_CZ.po +++ b/addons/account_balance/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/de_DE.po b/addons/account_balance/i18n/de_DE.po index 6e0ff148dc9..6e0853d2b0d 100644 --- a/addons/account_balance/i18n/de_DE.po +++ b/addons/account_balance/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,28 +18,27 @@ msgstr "" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" -msgstr "" +msgstr "Zeige Soll/Haben Information" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "" +msgstr "Alle Konten" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "" +msgstr "Auswahl der Buchungen basiert auf" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Für Vergleich mit übergeordnetem Satz leer lassen" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "" +msgstr "Geschäftsjahres Periode" #. module: account_balance #: rml:account.account.balance.landscape:0 @@ -52,13 +51,13 @@ msgstr "Kontensaldo" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "Drucke" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Printing date:" -msgstr "" +msgstr "Datum Druck:" #. module: account_balance #: rml:account.account.balance.landscape:0 @@ -70,185 +69,210 @@ msgstr "" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "Konto Bezeichnung" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Currency:" -msgstr "" +msgstr "Währung:" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "" +msgstr "Periodenauswahl" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "" +msgstr "Prozentsatz" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 msgid "Compare Selected Years In Terms Of" -msgstr "" +msgstr "Vergleiche ausgewählte Jahre in Bezig auf" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "" +msgstr "Auswahl der Geschäftsjahre (Max 3)" #. module: account_balance #: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report msgid "Account balance-Compare Years" +msgstr "Konten Saldo - Jahresvergleich" + +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +msgstr "Sie müssen \"Querformat\" auswählen." #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" -msgstr "" +msgstr "Report im Querformat anzeigen" #. module: account_balance #: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Alle Perioden wenn kein Eintrag" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Mit Saldo ungleich 0" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "" +msgstr "Zeige Vergleich in %" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "" +msgstr "Benachrichtigung" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "" +msgstr "Report Optionen" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "" +msgstr "mit Buchungen" #. module: account_balance #: wizard_button:account.balance.account.balance.report,backtoinit,end:0 #: wizard_button:account.balance.account.balance.report,zero_years,end:0 msgid "Ok" -msgstr "" +msgstr "OK" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total:" -msgstr "" +msgstr "Gesamt:" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "Kasse/Bank" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Don't Compare" -msgstr "" +msgstr "NIcht Vergleichen" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "" +msgstr "Zeige Konten" #. module: account_balance #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "You may have selected the compare options with more than 1 year with credit/debit columns and % option.This can lead contents to be printed out of the paper.Please try again." -msgstr "" +msgstr "Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten und der % Option ausgewählt. \n" +"Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie bitte die Anforderung." #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "" +msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt." #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "" +msgstr "Sie können maximal 3 Jahre auswählen. Nochmals versuchen!" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" -msgstr "" +msgstr "Auswahl des Referenzkontos ( für % Vergleich)" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "3. You have selected 'Percentage' option with more than 2 years, but you have not selected landscape format." -msgstr "" +msgstr "3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch nicht \"Querformat\"." #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Code" -msgstr "" +msgstr "Kurzbez." #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You might have done following mistakes. Please correct them and try again." -msgstr "" +msgstr "Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und nochmals versuchen." #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Kontoinformationen" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" -msgstr "" +msgstr "Erzeugt am" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Geschäftsjahr" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "2. You have not selected 'Percentage' option, but you have selected more than 2 years." -msgstr "" +msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt." #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,periods:0 msgid "Periods" -msgstr "" +msgstr "Perioden" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Abbruch" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "" +msgstr "Periode auswählen" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" -msgstr "" +msgstr "Personalisierung Report" diff --git a/addons/account_balance/i18n/es_AR.po b/addons/account_balance/i18n/es_AR.po index 8ad721b85e7..1a6158c478b 100644 --- a/addons/account_balance/i18n/es_AR.po +++ b/addons/account_balance/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/es_ES.po b/addons/account_balance/i18n/es_ES.po index eff35ac4d0c..d6552372ba0 100644 --- a/addons/account_balance/i18n/es_ES.po +++ b/addons/account_balance/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "Selección de entradas basada en" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Información de la cuenta" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Dejarlo vacío para comparar con sus padres" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 ejercicios)" msgid "Account balance-Compare Years" msgstr "Balance contable-Compara ejercicios" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,9 +199,9 @@ msgid "1. You have selected more than 3 years in any case." msgstr "1. Debe seleccionar más de 3 ejercicios en cualquier caso." #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "Podría haber cometido los siguientes errores. Por favor, corríjalos e inténtelo de nuevo." #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Dejarlo vacío para comparar con sus padres" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Información de la cuenta" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "Periodos" msgid "Cancel" msgstr "Cancelar" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo." + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/et_EE.po b/addons/account_balance/i18n/et_EE.po index 2abfe95b5ec..c2cde6e9509 100644 --- a/addons/account_balance/i18n/et_EE.po +++ b/addons/account_balance/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Konto Informatsioon" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Konto Informatsioon" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "Perioodid" msgid "Cancel" msgstr "Tühista" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/fr_FR.po b/addons/account_balance/i18n/fr_FR.po index a9941b9bd06..67a2dc7c433 100644 --- a/addons/account_balance/i18n/fr_FR.po +++ b/addons/account_balance/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Informations du compte" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "Sélectionner la ou les Années Fiscales (Maximum Trois Ans)" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas." #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Informations du compte" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "Périodes" msgid "Cancel" msgstr "Annuler" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/hr_HR.po b/addons/account_balance/i18n/hr_HR.po index 04ee553f4ac..8f5df9e2139 100644 --- a/addons/account_balance/i18n/hr_HR.po +++ b/addons/account_balance/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/hu_HU.po b/addons/account_balance/i18n/hu_HU.po index 88999a0d481..1fdc8501a64 100644 --- a/addons/account_balance/i18n/hu_HU.po +++ b/addons/account_balance/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/id_ID.po b/addons/account_balance/i18n/id_ID.po index 42436c339b0..9112037f82b 100644 --- a/addons/account_balance/i18n/id_ID.po +++ b/addons/account_balance/i18n/id_ID.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2008-10-24 11:20+0000\n" "Last-Translator: opix \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:22+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_balance @@ -33,9 +33,10 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Informasi Akun" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -43,8 +44,9 @@ msgid "Financial Period" msgstr "" #. module: account_balance -#: model:ir.actions.report.xml,name:account_balance.account_account_balance #: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +#: model:ir.actions.report.xml,name:account_balance.account_account_balance #: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape msgid "Account balance" msgstr "Neraca Saldo" @@ -55,26 +57,26 @@ msgid "Print" msgstr "Cetak" #. module: account_balance -#: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Printing date:" msgstr "Tanggal Cetak :" #. module: account_balance -#: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "at" msgstr "pada" #. module: account_balance -#: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Account Name" msgstr "Nama Akun" #. module: account_balance -#: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Currency:" msgstr "Mata uang" @@ -99,15 +101,14 @@ msgid "Select Fiscal Year(s)(Maximum Three Years)" msgstr "Pilihlah tahun pembukuan(Max. 3 tahun)" #. module: account_balance -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "" +#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Neraca Saldo - Perbandingan Tahun" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 #: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "Notification" -msgstr "Pemberitahuan" +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,landscape:0 @@ -130,9 +131,10 @@ msgid "Show Comparision in %" msgstr "Menampilkan perbandingan dalam %" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Pilihan Periode" +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Pemberitahuan" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 @@ -140,21 +142,19 @@ msgid "Report Options" msgstr "Pilihan Laporan" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "With movements" msgstr "" #. module: account_balance -#: wizard_button:account.balance.account.balance.report,zero_years,end:0 #: wizard_button:account.balance.account.balance.report,backtoinit,end:0 +#: wizard_button:account.balance.account.balance.report,zero_years,end:0 msgid "Ok" msgstr "Ok" #. module: account_balance -#: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Total:" msgstr "Total:" @@ -191,11 +191,6 @@ msgstr "1. Anda dapat memilih lebih dari 3 tahun pada beberapa kasus" msgid "You have to select at least 1 Fiscal Year. Try again." msgstr "" -#. module: account_balance -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "(If you do not select Fiscal year it will take all open fiscal year)" -msgstr "" - #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." @@ -207,21 +202,18 @@ msgid "Select Reference Account(for % comparision)" msgstr "Memilih Akun referensi (untuk perbandingan bentuk %)" #. module: account_balance -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "With movements" +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." msgstr "" #. module: account_balance -#: rml:account.balance.account.balance:0 #: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 msgid "Code" msgstr "Kode" -#. module: account_balance -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" - #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" @@ -229,15 +221,14 @@ msgid "" msgstr "" #. module: account_balance -#: rml:account.balance.account.balance:0 -#: rml:account.account.balance.landscape:0 -msgid "Account Information" -msgstr "Informasi Akun" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" #. module: account_balance -#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Neraca Saldo - Perbandingan Tahun" +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,fiscalyear:0 @@ -261,6 +252,11 @@ msgstr "Periode" msgid "Cancel" msgstr "Batal" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Pilihan Periode" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" diff --git a/addons/account_balance/i18n/it_IT.po b/addons/account_balance/i18n/it_IT.po index 6dca0e1eeb3..3fd067ed605 100644 --- a/addons/account_balance/i18n/it_IT.po +++ b/addons/account_balance/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Informazioni conto" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "Seleziona gli anni fiscali (Max 3)" msgid "Account balance-Compare Years" msgstr "Bilancio - Confronta anni" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Informazioni conto" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "Periodi" msgid "Cancel" msgstr "Annulla" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/lt_LT.po b/addons/account_balance/i18n/lt_LT.po index fbf0027d836..37c60033f53 100644 --- a/addons/account_balance/i18n/lt_LT.po +++ b/addons/account_balance/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/nl_BE.po b/addons/account_balance/i18n/nl_BE.po new file mode 100644 index 00000000000..8f849d913c5 --- /dev/null +++ b/addons/account_balance/i18n/nl_BE.po @@ -0,0 +1,277 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_balance +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_balance +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account_balance +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account_balance +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account_balance +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account_balance +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account_balance +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +#: model:ir.actions.report.xml,name:account_balance.account_account_balance +#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account_balance +#: wizard_button:account.balance.account.balance.report,init,checkyear:0 +msgid "Print" +msgstr "" + +#. module: account_balance +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Printing date:" +msgstr "" + +#. module: account_balance +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "at" +msgstr "" + +#. module: account_balance +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Name" +msgstr "" + +#. module: account_balance +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Currency:" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account_balance +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account_balance +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account_balance +#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account_balance +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account_balance +#: help:account.balance.account.balance.report,init,periods:0 +msgid "All periods if empty" +msgstr "" + +#. module: account_balance +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account_balance +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account_balance +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "With movements" +msgstr "" + +#. module: account_balance +#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 +#: wizard_button:account.balance.account.balance.report,zero_years,end:0 +msgid "Ok" +msgstr "" + +#. module: account_balance +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total:" +msgstr "" + +#. module: account_balance +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Cash" +msgstr "" + +#. module: account_balance +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account_balance +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You may have selected the compare options with more than 1 year with credit/debit columns and % option.This can lead contents to be printed out of the paper.Please try again." +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account_balance +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account_balance +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "3. You have selected 'Percentage' option with more than 2 years, but you have not selected landscape format." +msgstr "" + +#. module: account_balance +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Code" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account_balance +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "" + +#. module: account_balance +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account_balance +#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "2. You have not selected 'Percentage' option, but you have selected more than 2 years." +msgstr "" + +#. module: account_balance +#: wizard_field:account.balance.account.balance.report,init,periods:0 +msgid "Periods" +msgstr "" + +#. module: account_balance +#: wizard_button:account.balance.account.balance.report,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + diff --git a/addons/account_balance/i18n/nl_NL.po b/addons/account_balance/i18n/nl_NL.po index 0de014d14a8..9d46d9d2522 100644 --- a/addons/account_balance/i18n/nl_NL.po +++ b/addons/account_balance/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "Selectie gebaseerd op" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Rekening informatie" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Leeg laten voor vergelijking met de bovenliggende" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "Kies boekjaar/boekjaren (Max 3 jaar)" msgid "Account balance-Compare Years" msgstr "Rekening saldi-Vergelijk boekjaren" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,9 +199,9 @@ msgid "1. You have selected more than 3 years in any case." msgstr "1. U hebt meer dan 3 boekjaren geselecteerd" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "U dient tenminste 1 boekjaar te selecteren. Probeer opnieuw." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "Het kan zijn dat u 1 van onderstaande vergissingen hebt gemaakt. Corrigeer en probeer het dan opnieuw." #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Leeg laten voor vergelijking met de bovenliggende" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Rekening informatie" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "Periodes" msgid "Cancel" msgstr "Annuleren" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "U dient tenminste 1 boekjaar te selecteren. Probeer opnieuw." + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/pl_PL.po b/addons/account_balance/i18n/pl_PL.po index aa44b4ce5cb..4dfde9c82bf 100644 --- a/addons/account_balance/i18n/pl_PL.po +++ b/addons/account_balance/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Informacje o koncie" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Informacje o koncie" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "Anuluj" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/pt_BR.po b/addons/account_balance/i18n/pt_BR.po index 8350c4890cb..1110965c1cc 100644 --- a/addons/account_balance/i18n/pt_BR.po +++ b/addons/account_balance/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/pt_PT.po b/addons/account_balance/i18n/pt_PT.po index 1e4ccfeb412..f0d974fc85e 100644 --- a/addons/account_balance/i18n/pt_PT.po +++ b/addons/account_balance/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "Selecções de entradas baseadas em" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Informações da conta" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Manter vazio para comparação com o seu ascendente" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "Seleccione o(s) ano(s) fiscais (no máximo três anos)" msgid "Account balance-Compare Years" msgstr "Balancete de contas - comparar anos" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,9 +199,9 @@ msgid "1. You have selected more than 3 years in any case." msgstr "Selecçionaste mais de 3 anos em qualquer caso." #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Você tem de seleccionar pelo menos 1 ano fiscal. Tente de novo." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "Você pode ter cometido os seguintes erros. Por favor corrija-os e tente de novo." #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Manter vazio para comparação com o seu ascendente" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Informações da conta" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "Períodos" msgid "Cancel" msgstr "Cancelar" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Você tem de seleccionar pelo menos 1 ano fiscal. Tente de novo." + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/ro_RO.po b/addons/account_balance/i18n/ro_RO.po index 2faee3511d1..edee7bd0949 100644 --- a/addons/account_balance/i18n/ro_RO.po +++ b/addons/account_balance/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/ru_RU.po b/addons/account_balance/i18n/ru_RU.po index 435d916f22b..c22c5335ad0 100644 --- a/addons/account_balance/i18n/ru_RU.po +++ b/addons/account_balance/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,10 +31,9 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" -msgstr "Информация счета" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -103,6 +102,24 @@ msgstr "Сравнить учетные годы (Макс. три года)" msgid "Account balance-Compare Years" msgstr "Баланс по счету - сравнить по годам" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "1. В любом случае, выбрано более чем 3 года." #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,9 +230,10 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" +msgstr "Информация счета" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -242,6 +260,11 @@ msgstr "Периоды" msgid "Cancel" msgstr "Отмена" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/sl_SL.po b/addons/account_balance/i18n/sl_SL.po index e60348431b9..08c5cbba4ed 100644 --- a/addons/account_balance/i18n/sl_SL.po +++ b/addons/account_balance/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/sv_SE.po b/addons/account_balance/i18n/sv_SE.po index ce8ac27445a..8e7e799fde8 100644 --- a/addons/account_balance/i18n/sv_SE.po +++ b/addons/account_balance/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/tlh_TLH.po b/addons/account_balance/i18n/tlh_TLH.po index 540f3ca2f7f..6242ac63882 100644 --- a/addons/account_balance/i18n/tlh_TLH.po +++ b/addons/account_balance/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/tr_TR.po b/addons/account_balance/i18n/tr_TR.po index 9470bbd081f..0d60ddd2bfc 100644 --- a/addons/account_balance/i18n/tr_TR.po +++ b/addons/account_balance/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/uk_UK.po b/addons/account_balance/i18n/uk_UK.po index 228df4387c6..41304b1ff8b 100644 --- a/addons/account_balance/i18n/uk_UK.po +++ b/addons/account_balance/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/zh_CN.po b/addons/account_balance/i18n/zh_CN.po index 419fd6a36e4..bc5f7ef9952 100644 --- a/addons/account_balance/i18n/zh_CN.po +++ b/addons/account_balance/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_balance/i18n/zh_TW.po b/addons/account_balance/i18n/zh_TW.po index 14e93defba9..b9bc6ec2a68 100644 --- a/addons/account_balance/i18n/zh_TW.po +++ b/addons/account_balance/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,8 @@ msgid "Entries Selection Based on" msgstr "" #. module: account_balance -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Account Information" +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" msgstr "" #. module: account_balance @@ -103,6 +102,24 @@ msgstr "" msgid "Account balance-Compare Years" msgstr "" +#. module: account_balance +#: model:ir.module.module,description:account_balance.module_meta_information +msgid "Account Balance Module is an added functionality to the Financial Management module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." @@ -182,8 +199,8 @@ msgid "1. You have selected more than 3 years in any case." msgstr "" #. module: account_balance -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." +#: model:ir.module.module,shortdesc:account_balance.module_meta_information +msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account_balance @@ -213,8 +230,9 @@ msgid "You might have done following mistakes. Please correct them and try again msgstr "" #. module: account_balance -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Account Information" msgstr "" #. module: account_balance @@ -242,6 +260,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: account_balance +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot index 48c910f2c7c..909f3c29887 100644 --- a/addons/account_budget/i18n/account_budget.pot +++ b/addons/account_budget/i18n/account_budget.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/ar_AR.po b/addons/account_budget/i18n/ar_AR.po index dd2ffc40784..815225bfdba 100644 --- a/addons/account_budget/i18n/ar_AR.po +++ b/addons/account_budget/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/bg_BG.po b/addons/account_budget/i18n/bg_BG.po index d21702498a2..cd8452800d3 100644 --- a/addons/account_budget/i18n/bg_BG.po +++ b/addons/account_budget/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "Резултати" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Избери период" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Отказ" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Избери период" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/bs_BS.po b/addons/account_budget/i18n/bs_BS.po index da10a33a996..f14fdcb1115 100644 --- a/addons/account_budget/i18n/bs_BS.po +++ b/addons/account_budget/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/ca_ES.po b/addons/account_budget/i18n/ca_ES.po index 797b6a31b3b..a50c3ae377e 100644 --- a/addons/account_budget/i18n/ca_ES.po +++ b/addons/account_budget/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "Resultats" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Selecciona període" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Cancel·la" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Selecciona període" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/cs_CZ.po b/addons/account_budget/i18n/cs_CZ.po index a6b4fd3d890..dd1ac323ef2 100644 --- a/addons/account_budget/i18n/cs_CZ.po +++ b/addons/account_budget/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/de_DE.po b/addons/account_budget/i18n/de_DE.po index 1d1e162959e..0ece2e920b6 100644 --- a/addons/account_budget/i18n/de_DE.po +++ b/addons/account_budget/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po index 5d918a35694..04e7e212a7e 100644 --- a/addons/account_budget/i18n/es_AR.po +++ b/addons/account_budget/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/es_ES.po b/addons/account_budget/i18n/es_ES.po index 94c1f2e9dc2..9b038fbd50e 100644 --- a/addons/account_budget/i18n/es_ES.po +++ b/addons/account_budget/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "Resultados" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Seleccionar período" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Seleccionar período" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/et_EE.po b/addons/account_budget/i18n/et_EE.po index 9f75a1f692e..169e326b64d 100644 --- a/addons/account_budget/i18n/et_EE.po +++ b/addons/account_budget/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "Tulemused" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Vali periood" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Vali periood" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/fr_FR.po b/addons/account_budget/i18n/fr_FR.po index fe4e64552a0..74f18ef960b 100644 --- a/addons/account_budget/i18n/fr_FR.po +++ b/addons/account_budget/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "Résultats budgétaires" msgid "Status" msgstr "État" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "Terminé" msgid "Validate" msgstr "Valider" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Sélectionnez une période" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Annuler" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Sélectionnez une période" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/hr_HR.po b/addons/account_budget/i18n/hr_HR.po index 5b7efa3c754..4b664e422a6 100644 --- a/addons/account_budget/i18n/hr_HR.po +++ b/addons/account_budget/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/hu_HU.po b/addons/account_budget/i18n/hu_HU.po index 1e27cf0a61a..d970af84e44 100644 --- a/addons/account_budget/i18n/hu_HU.po +++ b/addons/account_budget/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/it_IT.po b/addons/account_budget/i18n/it_IT.po index f977434544b..7648dfb7193 100644 --- a/addons/account_budget/i18n/it_IT.po +++ b/addons/account_budget/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "Risultati" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Seleziona Periodo" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Annulla" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Seleziona Periodo" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/lt_LT.po b/addons/account_budget/i18n/lt_LT.po index c876f6d0c7e..d90b44b2bf8 100644 --- a/addons/account_budget/i18n/lt_LT.po +++ b/addons/account_budget/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po new file mode 100644 index 00000000000..fc8b50ac008 --- /dev/null +++ b/addons/account_budget/i18n/nl_BE.po @@ -0,0 +1,470 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_budget +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "% performance" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report +#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu +msgid "Print Budgets" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Printed at:" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "" + +#. module: account_budget +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_budget +#: field:account.budget.post.dotation,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_budget +#: wizard_field:account.budget.report,init,date2:0 +#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0 +#: wizard_field:wizard.crossovered.budget,init,date_to:0 +#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0 +msgid "End of period" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "Printing date:" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "at" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 +msgid "Dotations" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "Performance" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Currency:" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "From" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "Results" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "" + +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "%" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Description" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_budget +#: wizard_button:account.budget.report,init,report:0 +#: wizard_button:wizard.analytic.account.budget.report,init,report:0 +#: wizard_button:wizard.crossovered.budget,init,report:0 +#: wizard_button:wizard.crossovered.budget.summary,init,report:0 +msgid "Print" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "A/c No." +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "to" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Total :" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +#: rml:crossovered.budget.report:0 +msgid "Planned Amount" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "Period Budget" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "Budget Analysis" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Validate" +msgstr "" + +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + +#. module: account_budget +#: wizard_view:wizard.crossovered.budget,init:0 +#: wizard_view:wizard.crossovered.budget.summary,init:0 +msgid "Select Options" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: field:crossovered.budget.lines,practical_amount:0 +#: rml:crossovered.budget.report:0 +msgid "Practical Amount" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 +#: field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "" + +#. module: account_budget +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoritical Amount" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,name:0 +#: field:account.budget.post.dotation,name:0 +#: field:crossovered.budget,name:0 +msgid "Name" +msgstr "" + +#. module: account_budget +#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1 +msgid "Print Summary of Budgets" +msgstr "" + +#. module: account_budget +#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread +msgid "Spread amount" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +msgid "Lines" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.wizard,name:account_budget.wizard_budget_report +#: model:ir.model,name:account_budget.model_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +msgid "Budget" +msgstr "" + +#. module: account_budget +#: field:account.budget.post.dotation,post_id:0 +msgid "Item" +msgstr "" + +#. module: account_budget +#: field:account.budget.post.dotation,amount:0 +#: wizard_field:account.budget.spread,init,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +msgid "Budgets" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_budget +#: view:account.budget.post.dotation:0 +#: model:ir.model,name:account_budget.model_account_budget_post_dotation +msgid "Budget Dotation" +msgstr "" + +#. module: account_budget +#: view:account.budget.post.dotation:0 +msgid "Budget Dotations" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "Budget Item Detail" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "" + +#. module: account_budget +#: wizard_field:account.budget.report,init,date1:0 +#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0 +#: wizard_field:wizard.crossovered.budget,init,date_from:0 +#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0 +msgid "Start of period" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,code:0 +#: field:crossovered.budget,code:0 +msgid "Code" +msgstr "" + +#. module: account_budget +#: field:account.budget.post.dotation,tot_planned:0 +msgid "Total Planned Amount" +msgstr "" + +#. module: account_budget +#: wizard_view:wizard.analytic.account.budget.report,init:0 +msgid "Select Dates Period" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,dotation_ids:0 +msgid "Spreading" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Theoretical Amount" +msgstr "" + +#. module: account_budget +#: wizard_field:account.budget.spread,init,fiscalyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_budget +#: rml:crossovered.budget.report:0 +msgid "Budget :" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +#: view:account.budget.post:0 +#: wizard_view:account.budget.spread,init:0 +#: wizard_button:account.budget.spread,init,spread:0 +msgid "Spread" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "" + +#. module: account_budget +#: model:ir.actions.report.xml,name:account_budget.account_budget +msgid "Print Budget" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "" + +#. module: account_budget +#: wizard_button:account.budget.report,init,end:0 +#: wizard_button:account.budget.spread,init,end:0 +#: view:crossovered.budget:0 +#: wizard_button:wizard.analytic.account.budget.report,init,end:0 +#: wizard_button:wizard.crossovered.budget,init,end:0 +#: wizard_button:wizard.crossovered.budget.summary,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: account_budget +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "" + diff --git a/addons/account_budget/i18n/nl_NL.po b/addons/account_budget/i18n/nl_NL.po index 2e0301b16fa..840a45ca12c 100644 --- a/addons/account_budget/i18n/nl_NL.po +++ b/addons/account_budget/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Selecteer periode" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Annuleer" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Selecteer periode" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/pl_PL.po b/addons/account_budget/i18n/pl_PL.po index db41eb55dba..1ba66833cd5 100644 --- a/addons/account_budget/i18n/pl_PL.po +++ b/addons/account_budget/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po index 1088158a8f7..62fad19fe4a 100644 --- a/addons/account_budget/i18n/pt_BR.po +++ b/addons/account_budget/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/pt_PT.po b/addons/account_budget/i18n/pt_PT.po index 29afaadbd05..1e7b39afbbf 100644 --- a/addons/account_budget/i18n/pt_PT.po +++ b/addons/account_budget/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "" #. module: account_budget #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -132,6 +132,29 @@ msgstr "Resultados" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Escolha o período" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Escolha o período" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/ro_RO.po b/addons/account_budget/i18n/ro_RO.po index b08d46ecaf9..36b7d43c215 100644 --- a/addons/account_budget/i18n/ro_RO.po +++ b/addons/account_budget/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/ru_RU.po b/addons/account_budget/i18n/ru_RU.po index 531267ab214..77e890d41c8 100644 --- a/addons/account_budget/i18n/ru_RU.po +++ b/addons/account_budget/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "Результаты" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Выбрать период" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Отмена" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Выбрать период" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/sl_SL.po b/addons/account_budget/i18n/sl_SL.po index ee20ba3f675..307fc2c8834 100644 --- a/addons/account_budget/i18n/sl_SL.po +++ b/addons/account_budget/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "Rezultati" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Izberi obdobje" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Prekliči" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Izberi obdobje" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/sv_SE.po b/addons/account_budget/i18n/sv_SE.po index 30b71043e7e..9cd3c2fdb1e 100644 --- a/addons/account_budget/i18n/sv_SE.po +++ b/addons/account_budget/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/tlh_TLH.po b/addons/account_budget/i18n/tlh_TLH.po index b4931b817fd..2e0d8d65d9f 100644 --- a/addons/account_budget/i18n/tlh_TLH.po +++ b/addons/account_budget/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/tr_TR.po b/addons/account_budget/i18n/tr_TR.po index 23bc8f919b0..695936bd955 100644 --- a/addons/account_budget/i18n/tr_TR.po +++ b/addons/account_budget/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_budget/i18n/uk_UK.po b/addons/account_budget/i18n/uk_UK.po index 6ba5b79373a..c60794adff4 100644 --- a/addons/account_budget/i18n/uk_UK.po +++ b/addons/account_budget/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "Результати" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "Вибрати період" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "Скасувати" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "Вибрати період" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index bba818e99e4..079202ab518 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "选择期间" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,9 +447,9 @@ msgid "Cancel" msgstr "取消" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" -msgstr "选择期间" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" #. module: account_budget #: field:crossovered.budget,date_from:0 diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po index d91fc3bfa20..f7cb1b98528 100644 --- a/addons/account_budget/i18n/zh_TW.po +++ b/addons/account_budget/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -132,6 +132,29 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets defined (in Financial\n" +"Management/Budgets/), the Project Managers can set the planned amount on each\n" +"Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n" +"\n" +"" +msgstr "" + #. module: account_budget #: rml:account.budget:0 #: rml:crossovered.budget.report:0 @@ -210,6 +233,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_budget +#: wizard_view:account.budget.report,init:0 +msgid "Select period" +msgstr "" + #. module: account_budget #: wizard_view:wizard.crossovered.budget,init:0 #: wizard_view:wizard.crossovered.budget.summary,init:0 @@ -419,8 +447,8 @@ msgid "Cancel" msgstr "" #. module: account_budget -#: wizard_view:account.budget.report,init:0 -msgid "Select period" +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" msgstr "" #. module: account_budget diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot new file mode 100644 index 00000000000..57b5c549171 --- /dev/null +++ b/addons/account_chart/i18n/account_chart.pot @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/ar_AR.po b/addons/account_chart/i18n/ar_AR.po new file mode 100644 index 00000000000..846ef276ca4 --- /dev/null +++ b/addons/account_chart/i18n/ar_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/bg_BG.po b/addons/account_chart/i18n/bg_BG.po new file mode 100644 index 00000000000..741a941b23e --- /dev/null +++ b/addons/account_chart/i18n/bg_BG.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/bs_BS.po b/addons/account_chart/i18n/bs_BS.po new file mode 100644 index 00000000000..51d0a6657ae --- /dev/null +++ b/addons/account_chart/i18n/bs_BS.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/ca_ES.po b/addons/account_chart/i18n/ca_ES.po new file mode 100644 index 00000000000..2f24c1df1ee --- /dev/null +++ b/addons/account_chart/i18n/ca_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/cs_CZ.po b/addons/account_chart/i18n/cs_CZ.po new file mode 100644 index 00000000000..f119931b107 --- /dev/null +++ b/addons/account_chart/i18n/cs_CZ.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/de_DE.po b/addons/account_chart/i18n/de_DE.po new file mode 100644 index 00000000000..0fcb6e4b209 --- /dev/null +++ b/addons/account_chart/i18n/de_DE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po new file mode 100644 index 00000000000..1f0ce75778f --- /dev/null +++ b/addons/account_chart/i18n/es_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/es_ES.po b/addons/account_chart/i18n/es_ES.po new file mode 100644 index 00000000000..d29eafebebf --- /dev/null +++ b/addons/account_chart/i18n/es_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/et_EE.po b/addons/account_chart/i18n/et_EE.po new file mode 100644 index 00000000000..abae22f8e79 --- /dev/null +++ b/addons/account_chart/i18n/et_EE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/fr_FR.po b/addons/account_chart/i18n/fr_FR.po new file mode 100644 index 00000000000..b1f2d9fbd4e --- /dev/null +++ b/addons/account_chart/i18n/fr_FR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/hr_HR.po b/addons/account_chart/i18n/hr_HR.po new file mode 100644 index 00000000000..1c063875276 --- /dev/null +++ b/addons/account_chart/i18n/hr_HR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/hu_HU.po b/addons/account_chart/i18n/hu_HU.po new file mode 100644 index 00000000000..16a39d7f7cf --- /dev/null +++ b/addons/account_chart/i18n/hu_HU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/it_IT.po b/addons/account_chart/i18n/it_IT.po new file mode 100644 index 00000000000..25679d60fa2 --- /dev/null +++ b/addons/account_chart/i18n/it_IT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/lt_LT.po b/addons/account_chart/i18n/lt_LT.po new file mode 100644 index 00000000000..c019d20e582 --- /dev/null +++ b/addons/account_chart/i18n/lt_LT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po new file mode 100644 index 00000000000..dc2a1dd296f --- /dev/null +++ b/addons/account_chart/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/nl_NL.po b/addons/account_chart/i18n/nl_NL.po new file mode 100644 index 00000000000..af80bef4d81 --- /dev/null +++ b/addons/account_chart/i18n/nl_NL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/pl_PL.po b/addons/account_chart/i18n/pl_PL.po new file mode 100644 index 00000000000..42f7d9756ee --- /dev/null +++ b/addons/account_chart/i18n/pl_PL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po new file mode 100644 index 00000000000..83aa40c36a1 --- /dev/null +++ b/addons/account_chart/i18n/pt_BR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/pt_PT.po b/addons/account_chart/i18n/pt_PT.po new file mode 100644 index 00000000000..c32023d07f3 --- /dev/null +++ b/addons/account_chart/i18n/pt_PT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/ro_RO.po b/addons/account_chart/i18n/ro_RO.po new file mode 100644 index 00000000000..cffece58dc0 --- /dev/null +++ b/addons/account_chart/i18n/ro_RO.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/ru_RU.po b/addons/account_chart/i18n/ru_RU.po new file mode 100644 index 00000000000..02d23466646 --- /dev/null +++ b/addons/account_chart/i18n/ru_RU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/sl_SL.po b/addons/account_chart/i18n/sl_SL.po new file mode 100644 index 00000000000..f7376988ef4 --- /dev/null +++ b/addons/account_chart/i18n/sl_SL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/sv_SE.po b/addons/account_chart/i18n/sv_SE.po new file mode 100644 index 00000000000..8fa46a3210e --- /dev/null +++ b/addons/account_chart/i18n/sv_SE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/tlh_TLH.po b/addons/account_chart/i18n/tlh_TLH.po new file mode 100644 index 00000000000..f409443627d --- /dev/null +++ b/addons/account_chart/i18n/tlh_TLH.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/tr_TR.po b/addons/account_chart/i18n/tr_TR.po new file mode 100644 index 00000000000..1ac5d30d69d --- /dev/null +++ b/addons/account_chart/i18n/tr_TR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/uk_UK.po b/addons/account_chart/i18n/uk_UK.po new file mode 100644 index 00000000000..3f86299c8ed --- /dev/null +++ b/addons/account_chart/i18n/uk_UK.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po new file mode 100644 index 00000000000..d9c85336a94 --- /dev/null +++ b/addons/account_chart/i18n/zh_CN.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po new file mode 100644 index 00000000000..bee233e7b5c --- /dev/null +++ b/addons/account_chart/i18n/zh_TW.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + diff --git a/addons/account_date_check/i18n/account_date_check.pot b/addons/account_date_check/i18n/account_date_check.pot index 2fe13932bbb..58d7153fae8 100644 --- a/addons/account_date_check/i18n/account_date_check.pot +++ b/addons/account_date_check/i18n/account_date_check.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/ar_AR.po b/addons/account_date_check/i18n/ar_AR.po index 3a73a44de96..5bcdc1c4bfd 100644 --- a/addons/account_date_check/i18n/ar_AR.po +++ b/addons/account_date_check/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/bg_BG.po b/addons/account_date_check/i18n/bg_BG.po index 51af77d1856..4c240e70e86 100644 --- a/addons/account_date_check/i18n/bg_BG.po +++ b/addons/account_date_check/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/bs_BS.po b/addons/account_date_check/i18n/bs_BS.po index 66f78be8f2e..ab1bd287e76 100644 --- a/addons/account_date_check/i18n/bs_BS.po +++ b/addons/account_date_check/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/ca_ES.po b/addons/account_date_check/i18n/ca_ES.po index c5f25eab5e1..039e709cef2 100644 --- a/addons/account_date_check/i18n/ca_ES.po +++ b/addons/account_date_check/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/cs_CZ.po b/addons/account_date_check/i18n/cs_CZ.po index e1cb30068ec..b76e8720dc8 100644 --- a/addons/account_date_check/i18n/cs_CZ.po +++ b/addons/account_date_check/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/de_DE.po b/addons/account_date_check/i18n/de_DE.po index 16841fac34e..529c4b79e78 100644 --- a/addons/account_date_check/i18n/de_DE.po +++ b/addons/account_date_check/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/es_AR.po b/addons/account_date_check/i18n/es_AR.po index 8b15b1032c5..01bfdb50785 100644 --- a/addons/account_date_check/i18n/es_AR.po +++ b/addons/account_date_check/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/es_ES.po b/addons/account_date_check/i18n/es_ES.po index 0d686abce0e..1f305deefed 100644 --- a/addons/account_date_check/i18n/es_ES.po +++ b/addons/account_date_check/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/et_EE.po b/addons/account_date_check/i18n/et_EE.po index 50dd5bc116f..e1123da3785 100644 --- a/addons/account_date_check/i18n/et_EE.po +++ b/addons/account_date_check/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/fr_FR.po b/addons/account_date_check/i18n/fr_FR.po index af4efeb2acc..c5cf3abbc2d 100644 --- a/addons/account_date_check/i18n/fr_FR.po +++ b/addons/account_date_check/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/hr_HR.po b/addons/account_date_check/i18n/hr_HR.po index bccf4dcb7d2..8eccbe72a7e 100644 --- a/addons/account_date_check/i18n/hr_HR.po +++ b/addons/account_date_check/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/hu_HU.po b/addons/account_date_check/i18n/hu_HU.po index fb83843d404..0dc76647d7d 100644 --- a/addons/account_date_check/i18n/hu_HU.po +++ b/addons/account_date_check/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/id_ID.po b/addons/account_date_check/i18n/id_ID.po index 84b2942697a..63950bc6b55 100644 --- a/addons/account_date_check/i18n/id_ID.po +++ b/addons/account_date_check/i18n/id_ID.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2008-10-16 03:54+0000\n" "Last-Translator: opix \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:22+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_date_check diff --git a/addons/account_date_check/i18n/it_IT.po b/addons/account_date_check/i18n/it_IT.po index ac8e109da1f..2ee44c93423 100644 --- a/addons/account_date_check/i18n/it_IT.po +++ b/addons/account_date_check/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/lt_LT.po b/addons/account_date_check/i18n/lt_LT.po index f1beabedea4..1a9c8dfaf1c 100644 --- a/addons/account_date_check/i18n/lt_LT.po +++ b/addons/account_date_check/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/nl_BE.po b/addons/account_date_check/i18n/nl_BE.po new file mode 100644 index 00000000000..a25b3162134 --- /dev/null +++ b/addons/account_date_check/i18n/nl_BE.po @@ -0,0 +1,32 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_date_check +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_date_check +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/nl_NL.po b/addons/account_date_check/i18n/nl_NL.po index f873bc4d1ba..17068387bd4 100644 --- a/addons/account_date_check/i18n/nl_NL.po +++ b/addons/account_date_check/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/pl_PL.po b/addons/account_date_check/i18n/pl_PL.po index efa01cd3b5d..50c358ba56f 100644 --- a/addons/account_date_check/i18n/pl_PL.po +++ b/addons/account_date_check/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/pt_BR.po b/addons/account_date_check/i18n/pt_BR.po index a45b5ba9fd5..c0f134e6b1a 100644 --- a/addons/account_date_check/i18n/pt_BR.po +++ b/addons/account_date_check/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/pt_PT.po b/addons/account_date_check/i18n/pt_PT.po index e2dd34c252b..fbf1ec20189 100644 --- a/addons/account_date_check/i18n/pt_PT.po +++ b/addons/account_date_check/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/ro_RO.po b/addons/account_date_check/i18n/ro_RO.po index 7f485636b35..fbfd61bfbb4 100644 --- a/addons/account_date_check/i18n/ro_RO.po +++ b/addons/account_date_check/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/ru_RU.po b/addons/account_date_check/i18n/ru_RU.po index 582bae76fed..655e1fc1357 100644 --- a/addons/account_date_check/i18n/ru_RU.po +++ b/addons/account_date_check/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/sl_SL.po b/addons/account_date_check/i18n/sl_SL.po index b1fc4b66fc2..dd6e7e2a639 100644 --- a/addons/account_date_check/i18n/sl_SL.po +++ b/addons/account_date_check/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/sv_SE.po b/addons/account_date_check/i18n/sv_SE.po index 8fc7e39ed48..b73eecd7236 100644 --- a/addons/account_date_check/i18n/sv_SE.po +++ b/addons/account_date_check/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/tlh_TLH.po b/addons/account_date_check/i18n/tlh_TLH.po index 2ecea219c62..3a30a77665c 100644 --- a/addons/account_date_check/i18n/tlh_TLH.po +++ b/addons/account_date_check/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/tr_TR.po b/addons/account_date_check/i18n/tr_TR.po index 63bd65b9d89..6e6f4df7666 100644 --- a/addons/account_date_check/i18n/tr_TR.po +++ b/addons/account_date_check/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/uk_UK.po b/addons/account_date_check/i18n/uk_UK.po index cadee20b987..1c700600fbc 100644 --- a/addons/account_date_check/i18n/uk_UK.po +++ b/addons/account_date_check/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/zh_CN.po b/addons/account_date_check/i18n/zh_CN.po index 3225216cb9f..f109ec2fd50 100644 --- a/addons/account_date_check/i18n/zh_CN.po +++ b/addons/account_date_check/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_date_check/i18n/zh_TW.po b/addons/account_date_check/i18n/zh_TW.po index f00a52b2705..268b738d531 100644 --- a/addons/account_date_check/i18n/zh_TW.po +++ b/addons/account_date_check/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,3 +20,13 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" + diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index e1e0f874a29..c0d223dca28 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/ar_AR.po b/addons/account_followup/i18n/ar_AR.po index 25e06ffb8b2..c5b4a64b806 100644 --- a/addons/account_followup/i18n/ar_AR.po +++ b/addons/account_followup/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/bg_BG.po b/addons/account_followup/i18n/bg_BG.po index 83205c57a5e..d184e70f597 100644 --- a/addons/account_followup/i18n/bg_BG.po +++ b/addons/account_followup/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "Партньори" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Вид на условие" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Падеж" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "Общо дължима сума:" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "%(user_signature)s: Потребителско име" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "Дебит" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "Поща" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Отпратка" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "%(followup_amount)s: Обща дължима сума" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "%(date)s: Текуща дата" @@ -108,6 +111,11 @@ msgstr "%(date)s: Текуща дата" msgid "Name" msgstr "Име" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Общо кредит" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Отпратка към клиент:" msgid "Document" msgstr "Документ" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Описание" msgid "Balance:" msgstr "Баланс:" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "ДДС:" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Фирма" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Общ дебит" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,9 +179,10 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "Добре" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "Изращане на следствие" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "%(line)s: Редове на движение по сметка" @@ -182,9 +201,9 @@ msgid "Latest followup" msgstr "Последни следвания" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" -msgstr "E-mail потвърждение" +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Записи на партньор" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "Следва" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" -msgstr "Печат на следвания" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Дата" @@ -209,9 +227,9 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "Легенда" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -219,31 +237,15 @@ msgid "Select partners to remind" msgstr "Избор на партньори за напомняне" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "Записи на партньор" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "Последвали избори" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "Изращане на следствие" +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "Ред" #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "Брой изпратени ел. пощи" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,14 +257,16 @@ msgid "First move" msgstr "Първо движение" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" -msgstr "Дата на падеж" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." -msgstr "Ред" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" +msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -288,14 +292,9 @@ msgstr "Ниво на следствие" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" +msgid "All emails have been successfully sent." msgstr "" -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Кредит" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup statistics" @@ -307,9 +306,9 @@ msgid "Continue" msgstr "Продължи" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Дни на закъснение" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -317,30 +316,30 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Партньор" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 #: view:account_followup.stat:0 msgid "Follow-Up lines" msgstr "Редове със следвания" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" msgstr "Баланс" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Изпращане на е-поща" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Общо кредит" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "Дата на падеж" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -378,15 +377,20 @@ msgid "Last move" msgstr "Последно движение" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "Падеж" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Кредит" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" msgstr "Справка за следствие" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Вид на условие" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" -msgstr "Избор на дата" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Общ дебит" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Легенда" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Последователност" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "%(heading)s: Горен контитул на движение" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "%(partner_name)s: Име на партньор" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "Изпращане на e-mail потвърждение" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" -msgstr "Не е изпратен e-mail на следните партньори, не е даден e-mail !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "ДДС:" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Партньор" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Отказ" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" -msgstr "Съобщение за грешка" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Дни на закъснение" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/bs_BS.po b/addons/account_followup/i18n/bs_BS.po index bed28b75577..b8ab782833c 100644 --- a/addons/account_followup/i18n/bs_BS.po +++ b/addons/account_followup/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/ca_ES.po b/addons/account_followup/i18n/ca_ES.po index ebbf3e44adb..4c4b6fdc619 100644 --- a/addons/account_followup/i18n/ca_ES.po +++ b/addons/account_followup/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "Empreses" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipus de termini" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Venciment" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "Import total:" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "%(user_signature)s: Nom d'usuari" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "Deure" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "Correu electrònic" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Ref." #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "%(followup_amount)s: Total import degut" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "%(date)s: Data actual" @@ -108,6 +111,11 @@ msgstr "%(date)s: Data actual" msgid "Name" msgstr "Nom" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total haver" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Ref. client:" msgid "Document" msgstr "Document" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Descripció" msgid "Balance:" msgstr "Saldo pendent:" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "CIF/NIF:" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Companyia" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "No s'ha definit cap seguiment" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total deure" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,9 +179,10 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "Envia seguiments" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "%(line)s: Línies de moviments comptables" @@ -182,9 +201,9 @@ msgid "Latest followup" msgstr "Últim seguiment" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" -msgstr "Correu electrònic de confirmació" +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Assentaments d'empresa" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "Seguiments" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" -msgstr "Imprimeix seguiments" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Data" @@ -209,9 +227,9 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "Llegenda" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -219,31 +237,15 @@ msgid "Select partners to remind" msgstr "Selecciona empreses per recordar" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "Assentaments d'empresa" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "Selecció de seguiments" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "Envia seguiments" +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "Li." #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "Número de correus electrònics enviats" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,14 +257,16 @@ msgid "First move" msgstr "Primer moviment" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" -msgstr "Data venciment" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." -msgstr "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" +msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -288,13 +292,8 @@ msgstr "Nivell seguiment" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "Heu de definir almenys un seguiment per a la vostra companyia!" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Haver" +msgid "All emails have been successfully sent." +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat @@ -307,9 +306,9 @@ msgid "Continue" msgstr "Contínua" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dies de retard" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -317,30 +316,30 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "Tret que hi hagués un error, les factures següents no estan pagades. Si us plau, comproveu-ho i preneu les mesures que calguin per realitzar el pagament en els propers 8 dies." #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Empresa" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 #: view:account_followup.stat:0 msgid "Follow-Up lines" msgstr "Línies de seguiment" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" msgstr "Saldo pendent" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Envia correu electrònic" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total haver" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "Data venciment" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -378,15 +377,20 @@ msgid "Last move" msgstr "Últim moviment" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "Venciment" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haver" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" msgstr "Informe de seguiments" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Tipus de termini" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "Si el pagament hagués estat realitzat després d'enviar aquest correu, si us plau no el tingueu en compte. No dubteu de contactar amb el nostre departament de comptabilitat per informació addicional." #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" -msgstr "Selecciona una data" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total deure" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Llegenda" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Seqüència" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "%(heading)s: Capçalera línia moviment" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "%(partner_name)s: Nom empresa" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "Envia correu electrònic de confirmació" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" -msgstr "No s'ha enviat correu a les sigüents empreses, email no disponible!" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "CIF/NIF:" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Empresa" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Cancel·la" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" -msgstr "Missatges d'error" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Dies de retard" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/cs_CZ.po b/addons/account_followup/i18n/cs_CZ.po index b10452291dc..035cfc416ec 100644 --- a/addons/account_followup/i18n/cs_CZ.po +++ b/addons/account_followup/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/de_DE.po b/addons/account_followup/i18n/de_DE.po index 02834382a85..16a25548c52 100644 --- a/addons/account_followup/i18n/de_DE.po +++ b/addons/account_followup/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "Partner" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Zahlungsbedingungen" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Fälligkeit" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "Gesamtsumme Fällig" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "%(user_signature)s: Name Benutzer" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "Forderung" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "E-Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Ref." #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "%(followup_amount)s: Gesamtbetrag Forderungen" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "%(date)s: aktuelles Datum" @@ -108,6 +111,11 @@ msgstr "%(date)s: aktuelles Datum" msgid "Name" msgstr "Name" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Gesamt Haben" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Kunden Ref.:" msgid "Document" msgstr "Leeres Dokument" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Beschreibung" msgid "Balance:" msgstr "Saldo:" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "USt." + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Firma" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "Keine Zahlungserinnerung definiert" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Gesamt Soll" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,9 +179,10 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "&OK" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "Sende Zahlungserinnerung" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "%(line)s: Buchungspositionen" @@ -182,9 +201,9 @@ msgid "Latest followup" msgstr "Letzte Erinnerung" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" -msgstr "EMail Bestätigung" +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Partner Buchungen" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "Zahlungserinnerungen" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" -msgstr "Druck Erinnerungen" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Datum" @@ -209,9 +227,9 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "Legende" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -219,31 +237,15 @@ msgid "Select partners to remind" msgstr "Drücken, um den Dateinamen für den Export zu wählen" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "Partner Buchungen" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "Zahlungserinnerungen Auswahl" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "Sende Zahlungserinnerung" +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "Limit" #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "Anzahl versendeter Mails" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,14 +257,16 @@ msgid "First move" msgstr "Erste Zahlung:" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" -msgstr "Fälligkeitsdatum" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." -msgstr "Limit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" +msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -288,13 +292,8 @@ msgstr "Spät. Follow-Up erled." #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "Sie sollten mindestens eine Stufe für Zahlungserinnerungen definieren!" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Haben" +msgid "All emails have been successfully sent." +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat @@ -307,40 +306,40 @@ msgid "Continue" msgstr "Fortsetzen" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Fällig Tage" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "According to our accounting, the following Invoices are unpaid. Could you please verify on your side, and take appropriate measures to pay the balance due in the next 8 days." -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Partner" +msgstr "Unsere Buchhaltung führt folgende Rechungen als unbezahlt. Bitte prüfen Sie Ihre Aufzeichungen und bezahlen Sie die offenen Positionen innerhalb der nächsten 8 Tage." #. module: account_followup #: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup #: view:account_followup.stat:0 msgid "Follow-Up lines" msgstr "Zahlungserinnerung Positionen" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" msgstr "Saldo" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Sende Email" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Gesamt Haben" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "Fälligkeitsdatum" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -378,15 +377,20 @@ msgid "Last move" msgstr "Letzte Buchung" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "Fälligkeit" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haben" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" msgstr "Bericht Zahlungserinnerungen" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Zahlungsbedingungen" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -395,17 +399,24 @@ msgstr "Spätestes Follow-Up Datum" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "If the payment has been very recently made i.e. as this reminder was issued, consider this reminder as void. Do not hesitate to contact our accounting department for further queries." +msgstr "Wenn sich Ihre Zahlung und diese Zahlungserinnerung gekreuzt haben, betrachten Sie diese Erinnerung als nichtig. Unsere Buchhaltung steht Ihnen für Fragen gerne zur Verfügung." + +#. module: account_followup +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" -msgstr "Wähle Datum" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Legende" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Gesamt Soll" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Folge" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "%(heading)s: Buchungsposition Kopf" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "%(partner_name)s: Partner name" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "Sende EMail Bestätigung" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" -msgstr "Mail wurd an folgende Partner nicht versendet da kein EMail Konto vorhanden ist." +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "USt." +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Partner" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Abbrechen" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" -msgstr "Fehler-Meldungen" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Fällig Tage" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po index 0c06c5d1a7c..93856fbb843 100644 --- a/addons/account_followup/i18n/es_AR.po +++ b/addons/account_followup/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de Término" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "Nombre" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "Empresa" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "Seguimientos" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "Seguimientos" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,9 +306,9 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Días de demora" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -317,29 +316,29 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 #: view:account_followup.stat:0 msgid "Follow-Up lines" msgstr "Líneas de Seguimiento" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Tipo de Término" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Secuencia" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Días de demora" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/es_ES.po b/addons/account_followup/i18n/es_ES.po index a27e1e9e155..39871df2f14 100644 --- a/addons/account_followup/i18n/es_ES.po +++ b/addons/account_followup/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "Empresas" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de plazo" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Vencimiento" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "Importe total:" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "%(user_signature)s: Nombre de usuario" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "Debe" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "Correo electrónico" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Ref." #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "%(followup_amount)s: Total importe debido" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "%(date)s: Fecha actual" @@ -108,6 +111,11 @@ msgstr "%(date)s: Fecha actual" msgid "Name" msgstr "Nombre" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total haber" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Ref. cliente:" msgid "Document" msgstr "Documento" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Descripción" msgid "Balance:" msgstr "Saldo pendiente:" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "CIF/NIF:" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Compañía" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "No se ha definido un seguimiento" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total debe" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,9 +179,10 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "Aceptar" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "Enviar seguimientos" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "%(line)s: Líneas de movimientos contables" @@ -182,9 +201,9 @@ msgid "Latest followup" msgstr "Último seguimiento" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" -msgstr "Correo electrónico de confirmación" +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Asientos de empresa" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "Seguimientos" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" -msgstr "Imprimir seguimientos" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Fecha" @@ -209,9 +227,9 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "Leyenda" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -219,31 +237,15 @@ msgid "Select partners to remind" msgstr "Seleccionar empresas para recordar" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "Asientos de empresa" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "Selección de seguimientos" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "Enviar seguimientos" +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "Li." #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "Número de correos electrónicos enviados" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,14 +257,16 @@ msgid "First move" msgstr "Primer movimiento" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" -msgstr "Fecha vencimiento" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." -msgstr "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" +msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -288,13 +292,8 @@ msgstr "Nivel seguimiento" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "¡Debe definir al menos un seguimiento para su compañía!" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Haber" +msgid "All emails have been successfully sent." +msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat @@ -307,9 +306,9 @@ msgid "Continue" msgstr "Continuar" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Días de demora" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -317,30 +316,30 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "A no ser que hubiera un error, las facturas siguientes no están pagadas. Por favor, compruébelo y tome las medidas apropiadas para realizar el pago en los próximos 8 días." #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Empresa" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 #: view:account_followup.stat:0 msgid "Follow-Up lines" msgstr "Líneas de seguimiento" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" msgstr "Saldo pendiente" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Enviar correo electrónico" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total haber" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "Fecha vencimiento" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -378,15 +377,20 @@ msgid "Last move" msgstr "Último movimiento" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "Vencimiento" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haber" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" msgstr "Informe de seguimientos" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Tipo de plazo" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "Si el pago hubiera sido realizado después de enviar este correo, por favor no lo tenga en cuenta. No dude en contactar con nuestro departamento de contabilidad para información adicional." #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" -msgstr "Seleccionar una fecha" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debe" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Leyenda" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Secuencia" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "%(heading)s: Cabecera línea movimiento" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "%(partner_name)s: Nombre empresa" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "Enviar correo electrónico de confirmación" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" -msgstr "¡No se ha enviado correo a las siguientes empresas, email no disponible!" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "CIF/NIF:" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Empresa" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Cancelar" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" -msgstr "Mensajes de error" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Días de demora" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/et_EE.po b/addons/account_followup/i18n/et_EE.po index 1fc98492e7c..fc2b1e8c94e 100644 --- a/addons/account_followup/i18n/et_EE.po +++ b/addons/account_followup/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "Partnerid" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "E-post" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Viide" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "Nimi" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Kliendi viide:" msgid "Document" msgstr "Dokument" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Kirjeldus" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "Käibemaks:" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "Firma" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,9 +179,10 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Kuupäev" @@ -209,8 +227,8 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "Jätka" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Saada kiri" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "Käibemaks:" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Partner" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Tühista" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" -msgstr "Veateated" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/fr_FR.po b/addons/account_followup/i18n/fr_FR.po index 1e402952d96..eec7357e9dd 100644 --- a/addons/account_followup/i18n/fr_FR.po +++ b/addons/account_followup/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "Partenaires" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Type de terme" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Échu" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "Montant total dû :" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "%(user_signature)s: nom de l'utilisateur" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "Débit" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "Message" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Réf" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "%(followup_amount)s: Montant Total Dû" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "%(date)s: Date Courante" @@ -108,6 +111,11 @@ msgstr "%(date)s: Date Courante" msgid "Name" msgstr "Nom" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total crédit" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Réf. client :" msgid "Document" msgstr "Document" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Description" msgid "Balance:" msgstr "Solde dû :" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "TVA :" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Entreprise" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total débit" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,9 +179,10 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "Envoyer relances" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "%(line)s: lignes de Mouvement de Compte" @@ -182,9 +201,9 @@ msgid "Latest followup" msgstr "Derniere relance" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" -msgstr "Confirmation du Message" +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Entrées partenaires" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "Suivis" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" -msgstr "Imprimer les Suivis" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Date" @@ -209,9 +227,9 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "Légende" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -219,31 +237,15 @@ msgid "Select partners to remind" msgstr "Sélectionnez les partenaires à prévenir" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "Entrées partenaires" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "Sélection du Suivi" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "Envoyer relances" +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "Lit." #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "Nombre de Messages envoyés" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,14 +257,16 @@ msgid "First move" msgstr "Premier mouvement" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" -msgstr "Echéance" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." -msgstr "Lit." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" +msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -288,14 +292,9 @@ msgstr "Dernier suivi" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" +msgid "All emails have been successfully sent." msgstr "" -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Crédit" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup statistics" @@ -307,9 +306,9 @@ msgid "Continue" msgstr "Continuer" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Jour de délais" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -317,30 +316,30 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Partenaire" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 #: view:account_followup.stat:0 msgid "Follow-Up lines" msgstr "Lignes de rappel" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" msgstr "Balance" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Envoyer le message" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total crédit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "Echéance" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -378,15 +377,20 @@ msgid "Last move" msgstr "Dernier mouvement" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "Échu" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Crédit" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" msgstr "Rapport des Relances" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Type de terme" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" -msgstr "Sélectionnez une date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total débit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Légende" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Séquence" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "%(heading)s: entête de la ligne de Mouvement" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "%(partner_name)s: nom du Partenaire" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "Envoyer un Message de confirmation" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" -msgstr "Message non envoyé aux Partenaires suivants, adresse Email non disponible !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "TVA :" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Partenaire" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Annuler" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" -msgstr "Messages d'erreur" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Jour de délais" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/hr_HR.po b/addons/account_followup/i18n/hr_HR.po index 466522fbcc5..de1fe3e66d9 100644 --- a/addons/account_followup/i18n/hr_HR.po +++ b/addons/account_followup/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/hu_HU.po b/addons/account_followup/i18n/hu_HU.po index bc3dcaeee94..e4a6e9eaf07 100644 --- a/addons/account_followup/i18n/hu_HU.po +++ b/addons/account_followup/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/it_IT.po b/addons/account_followup/i18n/it_IT.po index c129d3fefd5..0491ec09276 100644 --- a/addons/account_followup/i18n/it_IT.po +++ b/addons/account_followup/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "Partners" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Scadenza" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "Totale dovuto:" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "%(user_signature)s: Username" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "Debito" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "Posta" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Rif" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "%(followup_amount)s: Totale dovuto" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "%(date)s: Data corrente" @@ -108,6 +111,11 @@ msgstr "%(date)s: Data corrente" msgid "Name" msgstr "Nome" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Totale crediti" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Rif. cliente:" msgid "Document" msgstr "Documento" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Descrizione" msgid "Balance:" msgstr "Bilancio:" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "IVA:" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Azienda" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Totale debiti" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,9 +179,10 @@ msgid "." msgstr "," #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "%(line)s: linee movimenti" @@ -182,9 +201,9 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" -msgstr "Conferma email" +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Data" @@ -209,9 +227,9 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "Legenda" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "N. di email inviate" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "Primo movimento" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,14 +292,9 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" +msgid "All emails have been successfully sent." msgstr "" -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Credito" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup statistics" @@ -307,9 +306,9 @@ msgid "Continue" msgstr "Continua" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Giorni di dilazione" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,14 +337,9 @@ msgid "Balance" msgstr "Saldo" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Invia email" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Totale crediti" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -378,15 +377,20 @@ msgid "Last move" msgstr "Ultimo movimento" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "Scadenza" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Credito" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" -msgstr "Seleziona una data" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Totale debiti" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Legenda" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Sequenza" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "%intestazione/i: Riga d'intestazione movimento" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "%(partner_name)s: Nome Partner" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "Conferma email inviata" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" -msgstr "Email non inviata ai seguenti Partner perché non disponibile." +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "IVA:" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Partner" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Annulla" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" -msgstr "Messaggi di errore" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Giorni di dilazione" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/lt_LT.po b/addons/account_followup/i18n/lt_LT.po index e9d86e9c03f..4f1a09daeea 100644 --- a/addons/account_followup/i18n/lt_LT.po +++ b/addons/account_followup/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po new file mode 100644 index 00000000000..3aa740681c2 --- /dev/null +++ b/addons/account_followup/i18n/nl_BE.po @@ -0,0 +1,468 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_followup +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,next,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all +#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable +msgid "All payable entries" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Date:" +msgstr "" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "End of Month" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Due" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Total amount due:" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(user_signature)s: User name" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Select partners" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,account_type:0 +msgid "Account Type" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Ref" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(followup_amount)s: Total Amount Due" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(date)s: Current Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +#: field:account_followup.followup.line,name:0 +msgid "Name" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Document" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,description:0 +#: rml:account_followup.followup.print:0 +msgid "Description" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Balance:" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Customer account statement" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,next,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Paid" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "." +msgstr "" + +#. module: account_followup +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "" + +#. module: account_followup +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(line)s: Account Move lines" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Date" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid ":" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Select partners to remind" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-Ups Criteria" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all +#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile +msgid "All receivable entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Lines" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "All emails have been successfully sent." +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Followup statistics" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,init,next:0 +msgid "Continue" +msgstr "" + +#. module: account_followup +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "According to our accounting, the following Invoices are unpaid. Could you please verify on your side, and take appropriate measures to pay the balance due in the next 8 days." +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,balance:0 +msgid "Balance" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Sub-Total:" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "Best regards." +msgstr "" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "Net Days" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +#: model:ir.model,name:account_followup.model_account_followup_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat +msgid "Follow-Ups" +msgstr "" + +#. module: account_followup +#: wizard_view:account_followup.followup.print.all,next:0 +#: wizard_field:account_followup.followup.print.all,next,email_body:0 +msgid "Email body" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Followup Report" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "If the payment has been very recently made i.e. as this reminder was issued, consider this reminder as void. Do not hesitate to contact our accounting department for further queries." +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(heading)s: Move line header" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(partner_name)s: Partner name" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,next,email_conf:0 +msgid "Send email confirmation" +msgstr "" + +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,init,end:0 +#: wizard_button:account_followup.followup.print.all,next,end:0 +msgid "Cancel" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" + diff --git a/addons/account_followup/i18n/nl_NL.po b/addons/account_followup/i18n/nl_NL.po index 0975fb3a85e..444a9ebab3c 100644 --- a/addons/account_followup/i18n/nl_NL.po +++ b/addons/account_followup/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "Relaties" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Ref" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "Naam:" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Totaal credit" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Klant ref:" msgid "Document" msgstr "Document" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Omschrijving" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "BTW:" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Bedrijf" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Totaal debet" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,9 +179,10 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "Akkoord" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "Verzend betalingsherinneringen" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Datum" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,31 +237,15 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "Verzend betalingsherinneringen" - #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Relatie" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,15 +337,10 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Totaal credit" - #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Sub-Total:" @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Totaal debet" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Volgorde" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "BTW:" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Relatie" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Annuleer" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/pl_PL.po b/addons/account_followup/i18n/pl_PL.po index 74411cde00a..bfcbc921f42 100644 --- a/addons/account_followup/i18n/pl_PL.po +++ b/addons/account_followup/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "Partnerzy" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "Poczta" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "Nazwa" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "Dokument" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Opis" msgid "Balance:" msgstr "Saldo:" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,9 +179,10 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Data" @@ -209,9 +227,9 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "Legenda" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "Kontynuuj" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Wyślij wiadomość" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Legenda" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Sekwencja" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po index ef7ef33de89..d330bf2caa1 100644 --- a/addons/account_followup/i18n/pt_BR.po +++ b/addons/account_followup/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total de crédito" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,15 +337,10 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total de crédito" - #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Sub-Total:" @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/pt_PT.po b/addons/account_followup/i18n/pt_PT.po index 8a071152d87..2a53e5a0a1e 100644 --- a/addons/account_followup/i18n/pt_PT.po +++ b/addons/account_followup/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "Terceiros" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Tipo de termo" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Maturidade" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "Montante total de dívida" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "%(assinatura de utilizador)res: Nome de utilizador:" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "Débito" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "E-mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Referençia" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "% (montante_de_seguimentos)s: Quantidade total devido" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "%(data)s: Data actual" @@ -108,6 +111,11 @@ msgstr "%(data)s: Data actual" msgid "Name" msgstr "Nome" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Credito total" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Referençia do cliente:" msgid "Document" msgstr "Documento" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Descrição" msgid "Balance:" msgstr "Balanço:" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "IVA:" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Empresa" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Debito total" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,16 +179,18 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "Enviar seguimentos" #. module: account_followup #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "%(linha)s: Linhas de movimento de contas" @@ -182,9 +201,9 @@ msgid "Latest followup" msgstr "Ultimos Seguimentos" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" -msgstr "Confirmação de E-mail" +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Entradas de terceiros" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "Sguimentos" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" -msgstr "Imprimir seguimentos" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Data" @@ -209,9 +227,9 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "Legenda" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -219,31 +237,15 @@ msgid "Select partners to remind" msgstr "Seleccionar terceiros para lembrar" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "Entradas de terceiros" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "Selecção de seguimentos" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "Enviar seguimentos" +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "Li." #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "Numero de e-mail enviado" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,14 +257,16 @@ msgid "First move" msgstr "Primeiro movimento" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" -msgstr "Dada de maturidade" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." -msgstr "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" +msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -288,14 +292,9 @@ msgstr "Nivel de seguimento" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" +msgid "All emails have been successfully sent." msgstr "" -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Crédito" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup statistics" @@ -307,9 +306,9 @@ msgid "Continue" msgstr "Continuar" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Dias de atraso" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -317,30 +316,30 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Terceiro" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 #: view:account_followup.stat:0 msgid "Follow-Up lines" msgstr "Linhas de seguimento" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" msgstr "Saldo" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Enviar um E-mail" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Credito total" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "Dada de maturidade" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -378,15 +377,20 @@ msgid "Last move" msgstr "Ultimo movimento" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "Maturidade" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Crédito" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" msgstr "Relatório de seguimento" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Tipo de termo" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" -msgstr "Seleccione uma data" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Debito total" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Legenda" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Sequência" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "%(cabeçalho)s: Mover linha de cabeçalho" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "%(nome_de_terceiro)s: Nome do terceiro" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "Enviar confirmação de e-mail" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" -msgstr "E-mail para os seguintes terceiros , E-mail indisponivel" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "IVA:" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Terceiro" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Cancelar" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" -msgstr "Mensagens de Erro" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Dias de atraso" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/ro_RO.po b/addons/account_followup/i18n/ro_RO.po index cac4f315ab4..6ad6dc426ed 100644 --- a/addons/account_followup/i18n/ro_RO.po +++ b/addons/account_followup/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/ru_RU.po b/addons/account_followup/i18n/ru_RU.po index 11241037571..bce10b210d0 100644 --- a/addons/account_followup/i18n/ru_RU.po +++ b/addons/account_followup/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "Партнеры" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Тип термина" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Срок платежа" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "Всего к оплате" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "%(user_signature): Имя пользователя" @@ -78,9 +79,9 @@ msgid "Debit" msgstr "Дебет" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" -msgstr "Почта" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" +msgstr "" #. module: account_followup #: field:account_followup.stat,account_type:0 @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Ссылка" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "%(followup_amount): Общая сумма к исполнению" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "%(date): Текущая дата" @@ -108,6 +111,11 @@ msgstr "%(date): Текущая дата" msgid "Name" msgstr "Название" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Всего кредит" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Ссылка на клиента:" msgid "Document" msgstr "Документ" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Описание" msgid "Balance:" msgstr "Баланс:" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "НДС:" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Компания" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Всего по дебету" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,9 +179,10 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "ОК" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "Отправить дальнейшие действия" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,9 +201,9 @@ msgid "Latest followup" msgstr "Последние дальнейшие действия" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" -msgstr "Подтверждение по эл.почте" +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Партнерские проводки" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "Дальнейшие действия" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" -msgstr "Напечатать дальнейшие действия" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Дата" @@ -209,9 +227,9 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" -msgstr "Описание" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" +msgstr "" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -219,31 +237,15 @@ msgid "Select partners to remind" msgstr "Выберите партнеров для напоминания" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "Партнерские проводки" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "Выбор дальнейших действий" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "Отправить дальнейшие действия" +#: rml:account_followup.followup.print:0 +msgid "Li." +msgstr "" #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "Отослано почтовых сообщений" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" -msgstr "Срок плетежа" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,14 +292,9 @@ msgstr "Уровень дальнейших действий" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" +msgid "All emails have been successfully sent." msgstr "" -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Кредит" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup statistics" @@ -307,9 +306,9 @@ msgid "Continue" msgstr "Далее" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Дней задержки" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Партнер" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,14 +337,9 @@ msgid "Balance" msgstr "Баланс" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "Отправить письмо" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Всего кредит" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "Срок плетежа" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -378,15 +377,20 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "Срок платежа" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Кредит" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" msgstr "Отчет о дальнейших действиях" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Тип термина" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" -msgstr "Выберите дату" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Всего по дебету" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "Описание" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Последовательность" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "%(partner_name): Название партнера" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "Отправить подтверждение по эл.почте" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" -msgstr "Из-за недоступности эл.почты письмо не отправлено следующим партнерам!" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "НДС:" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Партнер" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Отменить" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" -msgstr "Сообщения об ошибках" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Дней задержки" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" +msgstr "" diff --git a/addons/account_followup/i18n/sl_SL.po b/addons/account_followup/i18n/sl_SL.po index 52b34fa9f1a..997b065b2f8 100644 --- a/addons/account_followup/i18n/sl_SL.po +++ b/addons/account_followup/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Skupaj v dobro" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Skupaj v breme" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,15 +337,10 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Skupaj v dobro" - #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Sub-Total:" @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Skupaj v breme" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/sv_SE.po b/addons/account_followup/i18n/sv_SE.po index d0857140af8..85d98c39c16 100644 --- a/addons/account_followup/i18n/sv_SE.po +++ b/addons/account_followup/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/tlh_TLH.po b/addons/account_followup/i18n/tlh_TLH.po index b694e7797c7..3461e98b354 100644 --- a/addons/account_followup/i18n/tlh_TLH.po +++ b/addons/account_followup/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/tr_TR.po b/addons/account_followup/i18n/tr_TR.po index 5250bdda31d..dfd44f0f76f 100644 --- a/addons/account_followup/i18n/tr_TR.po +++ b/addons/account_followup/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/uk_UK.po b/addons/account_followup/i18n/uk_UK.po index 5d174084bf5..c3f83704fad 100644 --- a/addons/account_followup/i18n/uk_UK.po +++ b/addons/account_followup/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,9 +21,9 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" -msgstr "Тип терміну" +#: rml:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Готовність" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "Загальна сума боргу:" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "Дебет" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "Пос" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "Назва" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Всього Кредит" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "Клієнт:" msgid "Document" msgstr "Документ" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "Опис" msgid "Balance:" msgstr "Баланс:" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "ПДВ:" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,10 +159,9 @@ msgid "Company" msgstr "Компанія" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" -msgstr "" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Всього Дебет" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 @@ -162,9 +179,10 @@ msgid "." msgstr "." #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" -msgstr "" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" +msgstr "Надіслати послідовності дій" #. module: account_followup #: constraint:ir.model:0 @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,9 +201,9 @@ msgid "Latest followup" msgstr "Остання послідовність дій" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" -msgstr "" +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Записи партнерів" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "Послідовності дій" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "Дата" @@ -209,8 +227,8 @@ msgid ":" msgstr ":" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,31 +237,15 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "Записи партнерів" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" -msgstr "Надіслати послідовності дій" - #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "Перша дія" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" -msgstr "Дата готовності" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" +msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,14 +292,9 @@ msgstr "Рівень послідовності дій" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" +msgid "All emails have been successfully sent." msgstr "" -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Кредит" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup statistics" @@ -307,9 +306,9 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" -msgstr "Днів затримки" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -317,30 +316,30 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" -msgstr "Партнер" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" #. module: account_followup -#: view:account_followup.followup.line:0 #: view:account_followup.stat:0 msgid "Follow-Up lines" msgstr "Рядки послідовності дій" +#. module: account_followup +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" msgstr "Сальдо" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Всього Кредит" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" +msgstr "Дата готовності" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -378,15 +377,20 @@ msgid "Last move" msgstr "Остання дія" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" -msgstr "Готовність" +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Кредит" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" msgstr "Звіт про виконання" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Тип терміну" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,14 +402,21 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Всього Дебет" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" +msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "Послідовність" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,14 +441,14 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" -msgstr "ПДВ:" +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Партнер" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,end:0 @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "Скасувати" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Днів затримки" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index 972e0affd49..0321d5a2cb2 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "取消" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po index 095901af458..bd54647891e 100644 --- a/addons/account_followup/i18n/zh_TW.po +++ b/addons/account_followup/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Partners" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,start:0 -msgid "Type of Term" +#: rml:account_followup.followup.print:0 +msgid "Maturity" msgstr "" #. module: account_followup @@ -57,6 +57,7 @@ msgid "Total amount due:" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(user_signature)s: User name" msgstr "" @@ -78,8 +79,8 @@ msgid "Debit" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Email Settings" msgstr "" #. module: account_followup @@ -93,11 +94,13 @@ msgid "Ref" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" msgstr "" @@ -108,6 +111,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref:" @@ -118,6 +126,11 @@ msgstr "" msgid "Document" msgstr "" +#. module: account_followup +#: wizard_field:account_followup.followup.print.all,init,date:0 +msgid "Follow-up Sending Date" +msgstr "" + #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,description:0 @@ -130,6 +143,11 @@ msgstr "" msgid "Balance:" msgstr "" +#. module: account_followup +#: rml:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer account statement" @@ -141,9 +159,8 @@ msgid "Company" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/wizard_followup_print.py:0 -#, python-format -msgid "No Follow up Defined" +#: view:account.move.line:0 +msgid "Total debit" msgstr "" #. module: account_followup @@ -162,8 +179,9 @@ msgid "." msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,sendmail,end:0 -msgid "Ok" +#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard +#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu +msgid "Send followups" msgstr "" #. module: account_followup @@ -172,6 +190,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" msgstr "" @@ -182,8 +201,8 @@ msgid "Latest followup" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Email confirmation" +#: view:account.move.line:0 +msgid "Partner entries" msgstr "" #. module: account_followup @@ -193,13 +212,12 @@ msgid "Follow Ups" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,print:0 -msgid "Print Follow Ups" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Partner Selection" msgstr "" #. module: account_followup #: rml:account_followup.followup.print:0 -#: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Date" msgstr "" @@ -209,8 +227,8 @@ msgid ":" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "Legend" +#: wizard_view:account_followup.followup.print.all,init:0 +msgid "Follow-up and Date Selection" msgstr "" #. module: account_followup @@ -219,19 +237,8 @@ msgid "Select partners to remind" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: wizard_view:account_followup.followup.print.all,next:0 -msgid "FollowUp selection" -msgstr "" - -#. module: account_followup -#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard -#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu -msgid "Send followups" +#: rml:account_followup.followup.print:0 +msgid "Li." msgstr "" #. module: account_followup @@ -239,11 +246,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" -#. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0 -msgid "Number of Mail sent" -msgstr "" - #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" @@ -255,13 +257,15 @@ msgid "First move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity date" +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Mail not sent to following Partners, Email not available !\n\n" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Li." +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_name)s: User's Company name" msgstr "" #. module: account_followup @@ -288,12 +292,7 @@ msgstr "" #. module: account_followup #: code:addons/account_followup/wizard/wizard_followup_print.py:0 #, python-format -msgid "You must define at least one follow up for your company !" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" +msgid "All emails have been successfully sent." msgstr "" #. module: account_followup @@ -307,8 +306,8 @@ msgid "Continue" msgstr "" #. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Days of delay" +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" msgstr "" #. module: account_followup @@ -317,14 +316,19 @@ msgid "According to our accounting, the following Invoices are unpaid. Could you msgstr "" #. module: account_followup -#: field:account_followup.stat,name:0 -msgid "Partner" +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 -#: view:account_followup.stat:0 -msgid "Follow-Up lines" +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "%(company_currency)s: User's Company Currency" msgstr "" #. module: account_followup @@ -333,13 +337,8 @@ msgid "Balance" msgstr "" #. module: account_followup -#: wizard_button:account_followup.followup.print.all,next,sendmail:0 -msgid "Send Mail" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" +#: rml:account_followup.followup.print:0 +msgid "Maturity date" msgstr "" #. module: account_followup @@ -378,8 +377,8 @@ msgid "Last move" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "Maturity" +#: field:account_followup.stat,credit:0 +msgid "Credit" msgstr "" #. module: account_followup @@ -387,6 +386,11 @@ msgstr "" msgid "Followup Report" msgstr "" +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "" + #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" @@ -398,13 +402,20 @@ msgid "If the payment has been very recently made i.e. as this reminder was issu msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,init:0 -msgid "Select a date" +#: help:account_followup.followup.print.all,init,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "" #. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" +#: view:account_followup.followup.line:0 +#: wizard_view:account_followup.followup.print.all,next:0 +msgid "Legend" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/wizard_followup_print.py:0 +#, python-format +msgid "Email Sending Report" msgstr "" #. module: account_followup @@ -413,11 +424,13 @@ msgid "Sequence" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" msgstr "" #. module: account_followup +#: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" msgstr "" @@ -428,13 +441,13 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: wizard_view:account_followup.followup.print.all,sendmail:0 -msgid "Mail not sent to following Partners , Email not available !" +#: wizard_field:account_followup.followup.print.all,init,followup_id:0 +msgid "Follow-up" msgstr "" #. module: account_followup -#: rml:account_followup.followup.print:0 -msgid "VAT:" +#: field:account_followup.stat,name:0 +msgid "Partner" msgstr "" #. module: account_followup @@ -444,7 +457,12 @@ msgid "Cancel" msgstr "" #. module: account_followup -#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0 -msgid "Error Messages" +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "" + +#. module: account_followup +#: wizard_button:account_followup.followup.print.all,next,print:0 +msgid "Print Follow Ups & Send Mails" msgstr "" diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot index b4a05ff3b22..3a470049d2a 100644 --- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot +++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/ar_AR.po b/addons/account_invoice_layout/i18n/ar_AR.po index a62fe2ee15c..4e96743fb41 100644 --- a/addons/account_invoice_layout/i18n/ar_AR.po +++ b/addons/account_invoice_layout/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/bg_BG.po b/addons/account_invoice_layout/i18n/bg_BG.po index d7175c46360..723c6182edc 100644 --- a/addons/account_invoice_layout/i18n/bg_BG.po +++ b/addons/account_invoice_layout/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "Отпратка към клиент:" msgid "Description" msgstr "Описание" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "Фактура за доставчик" msgid "Tax" msgstr "Данък" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/bs_BS.po b/addons/account_invoice_layout/i18n/bs_BS.po index b8dddcb7c77..1533b788f91 100644 --- a/addons/account_invoice_layout/i18n/bs_BS.po +++ b/addons/account_invoice_layout/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/ca_ES.po b/addons/account_invoice_layout/i18n/ca_ES.po index 025e19e1586..3561f00dd14 100644 --- a/addons/account_invoice_layout/i18n/ca_ES.po +++ b/addons/account_invoice_layout/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "Ref. client:" msgid "Description" msgstr "Descripció" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -134,7 +139,7 @@ msgstr "Compte origen" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" -msgstr "" +msgstr "Escriure missatges" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -251,6 +256,11 @@ msgstr "Factura de proveïdor" msgid "Tax" msgstr "Impost" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/cs_CZ.po b/addons/account_invoice_layout/i18n/cs_CZ.po index 68ef4633d8d..1ab89dbb5b8 100644 --- a/addons/account_invoice_layout/i18n/cs_CZ.po +++ b/addons/account_invoice_layout/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/de_DE.po b/addons/account_invoice_layout/i18n/de_DE.po index 276e6a10862..41164acb3b6 100644 --- a/addons/account_invoice_layout/i18n/de_DE.po +++ b/addons/account_invoice_layout/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -39,7 +39,7 @@ msgstr "Titel" #. module: account_invoice_layout #: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message msgid "Invoices with Layout and Message" -msgstr "" +msgstr "Rechungen mit Layout und Nachricht" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -89,7 +89,7 @@ msgstr "Rechnungszeilen" #. module: account_invoice_layout #: view:account.invoice.line:0 msgid "Seq." -msgstr "Sequenzer" +msgstr "Seq." #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message @@ -106,6 +106,11 @@ msgstr "Kundenreferenz:" msgid "Description" msgstr "Beschreibung" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -144,7 +149,7 @@ msgstr "Basis" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account_invoice_layout #: field:notify.message,msg:0 @@ -164,7 +169,7 @@ msgstr ":" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account_invoice_layout #: constraint:ir.ui.view:0 @@ -194,7 +199,7 @@ msgstr "Produkt" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 msgid "Invoices with Layout" -msgstr "" +msgstr "Rechungen mit Layout" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -219,7 +224,7 @@ msgstr "Rechnung Entwurf" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 msgid "Sequence Number" -msgstr "Sequenzer Nummer" +msgstr "Sequenz Nummer" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -234,7 +239,7 @@ msgstr "Gutschrift" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "VAT :" -msgstr "" +msgstr "MWSt :" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -251,6 +256,11 @@ msgstr "Lieferantenrechnung" msgid "Tax" msgstr "Steuer" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po index c25456f5870..144dce4eb93 100644 --- a/addons/account_invoice_layout/i18n/es_AR.po +++ b/addons/account_invoice_layout/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/es_ES.po b/addons/account_invoice_layout/i18n/es_ES.po index 257fbcd436a..0f1fa8d3cb7 100644 --- a/addons/account_invoice_layout/i18n/es_ES.po +++ b/addons/account_invoice_layout/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "Ref. cliente:" msgid "Description" msgstr "Descripción" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -134,7 +139,7 @@ msgstr "Cuenta origen" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" -msgstr "" +msgstr "Escribir mensajes" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -251,6 +256,11 @@ msgstr "Factura de proveedor" msgid "Tax" msgstr "Impuesto" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/et_EE.po b/addons/account_invoice_layout/i18n/et_EE.po index a2eab5c4f60..c34c8d43adb 100644 --- a/addons/account_invoice_layout/i18n/et_EE.po +++ b/addons/account_invoice_layout/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/fr_FR.po b/addons/account_invoice_layout/i18n/fr_FR.po index 2409b508323..1b0ff529673 100644 --- a/addons/account_invoice_layout/i18n/fr_FR.po +++ b/addons/account_invoice_layout/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "Réf. client :" msgid "Description" msgstr "Description" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "Facture fournisseur" msgid "Tax" msgstr "Taxe" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/hr_HR.po b/addons/account_invoice_layout/i18n/hr_HR.po index 0b4a33755d2..cb194841a83 100644 --- a/addons/account_invoice_layout/i18n/hr_HR.po +++ b/addons/account_invoice_layout/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/hu_HU.po b/addons/account_invoice_layout/i18n/hu_HU.po index 6863eeed8ce..415c4a2f2a4 100644 --- a/addons/account_invoice_layout/i18n/hu_HU.po +++ b/addons/account_invoice_layout/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/id_ID.po b/addons/account_invoice_layout/i18n/id_ID.po index de516fc83ed..08a18c4f689 100644 --- a/addons/account_invoice_layout/i18n/id_ID.po +++ b/addons/account_invoice_layout/i18n/id_ID.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2009-01-07 13:19+0000\n" "Last-Translator: opix \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:22+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -55,9 +55,9 @@ msgid "Note" msgstr "Catatan" #. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Supplier Invoice" -msgstr "Faktur Pembelian" +#: wizard_button:wizard.notify_message,init,print:0 +msgid "Print" +msgstr "Cetak" #. module: account_invoice_layout #: help:notify.message,msg:0 @@ -75,11 +75,6 @@ msgstr "Harga Satuan" msgid "Notify By Messages" msgstr "diumumkan melalui pesan" -#. module: account_invoice_layout -#: wizard_button:wizard.notify_message,init,print:0 -msgid "Print" -msgstr "Cetak" - #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Document" @@ -91,9 +86,9 @@ msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Taxes:" -msgstr "Pajak-pajak :" +#: field:account.invoice,abstract_line_ids:0 +msgid "Invoice Lines" +msgstr "Detail Invoice" #. module: account_invoice_layout #: view:account.invoice.line:0 @@ -131,15 +126,20 @@ msgid "Canceled Invoice" msgstr "Invoice Batal" #. module: account_invoice_layout -#: field:account.invoice,abstract_line_ids:0 -msgid "Invoice Lines" -msgstr "Detail Invoice" +#: rml:account.invoice.layout:0 +msgid "Taxes:" +msgstr "Pajak-pajak :" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" msgstr "Rekening Asal" +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Base" @@ -165,15 +165,20 @@ msgstr "Tulis pengumuman atau himbauan" msgid ":" msgstr ":" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Tel. :" +msgstr "Tel." + #. module: account_invoice_layout #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Salah dalam penyusunan format XML" #. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Invoice" -msgstr "Invoice" +#: selection:account.invoice.line,state:0 +msgid "Page Break" +msgstr "Batas Halaman" #. module: account_invoice_layout #: wizard_view:wizard.notify_message,init:0 @@ -191,14 +196,9 @@ msgid "Product" msgstr "Produk" #. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Taxes" -msgstr "Pajak-pajak" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Page Break" -msgstr "Batas Halaman" +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 +msgid "Invoices with Layout" +msgstr "Invoice dengan Layout" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -211,9 +211,9 @@ msgid "Total (excl. taxes):" msgstr "Total (tidak termasuk pajak) :" #. module: account_invoice_layout -#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 -msgid "Invoices with Layout" -msgstr "Invoice dengan Layout" +#: rml:account.invoice.layout:0 +msgid "Taxes" +msgstr "Pajak-pajak" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -245,6 +245,11 @@ msgstr "PPN  :" msgid "Separator Line" msgstr "Baris Pemisah" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Supplier Invoice" +msgstr "Faktur Pembelian" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Tax" @@ -252,13 +257,8 @@ msgstr "Pajak" #. module: account_invoice_layout #: rml:account.invoice.layout:0 -msgid "(incl. taxes):" -msgstr "(Termasuk pajak)" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Tel. :" -msgstr "Tel." +msgid "Invoice" +msgstr "Invoice" #. module: account_invoice_layout #: wizard_button:wizard.notify_message,init,end:0 diff --git a/addons/account_invoice_layout/i18n/it_IT.po b/addons/account_invoice_layout/i18n/it_IT.po index e867dee2585..c084598faa6 100644 --- a/addons/account_invoice_layout/i18n/it_IT.po +++ b/addons/account_invoice_layout/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "Rif. Cliente:" msgid "Description" msgstr "Descrizione" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "Fattura Fornitore" msgid "Tax" msgstr "Tassa" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/iu_IU.po b/addons/account_invoice_layout/i18n/iu_IU.po index d6981d004b3..ebcc14dbe50 100644 --- a/addons/account_invoice_layout/i18n/iu_IU.po +++ b/addons/account_invoice_layout/i18n/iu_IU.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2008-10-31 21:43+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Inuktitut \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:22+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -55,8 +55,8 @@ msgid "Note" msgstr "" #. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Supplier Invoice" +#: wizard_button:wizard.notify_message,init,print:0 +msgid "Print" msgstr "" #. module: account_invoice_layout @@ -75,11 +75,6 @@ msgstr "" msgid "Notify By Messages" msgstr "" -#. module: account_invoice_layout -#: wizard_button:wizard.notify_message,init,print:0 -msgid "Print" -msgstr "" - #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Document" @@ -91,8 +86,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Taxes:" +#: field:account.invoice,abstract_line_ids:0 +msgid "Invoice Lines" msgstr "" #. module: account_invoice_layout @@ -131,8 +126,8 @@ msgid "Canceled Invoice" msgstr "" #. module: account_invoice_layout -#: field:account.invoice,abstract_line_ids:0 -msgid "Invoice Lines" +#: rml:account.invoice.layout:0 +msgid "Taxes:" msgstr "" #. module: account_invoice_layout @@ -140,6 +135,11 @@ msgstr "" msgid "Source Account" msgstr "" +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Base" @@ -165,14 +165,19 @@ msgstr "" msgid ":" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Tel. :" +msgstr "" + #. module: account_invoice_layout #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Invoice" +#: selection:account.invoice.line,state:0 +msgid "Page Break" msgstr "" #. module: account_invoice_layout @@ -191,13 +196,8 @@ msgid "Product" msgstr "" #. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Taxes" -msgstr "" - -#. module: account_invoice_layout -#: selection:account.invoice.line,state:0 -msgid "Page Break" +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 +msgid "Invoices with Layout" msgstr "" #. module: account_invoice_layout @@ -211,8 +211,8 @@ msgid "Total (excl. taxes):" msgstr "" #. module: account_invoice_layout -#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 -msgid "Invoices with Layout" +#: rml:account.invoice.layout:0 +msgid "Taxes" msgstr "" #. module: account_invoice_layout @@ -245,6 +245,11 @@ msgstr "" msgid "Separator Line" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Supplier Invoice" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Tax" @@ -252,12 +257,7 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 -msgid "(incl. taxes):" -msgstr "" - -#. module: account_invoice_layout -#: rml:account.invoice.layout:0 -msgid "Tel. :" +msgid "Invoice" msgstr "" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/lt_LT.po b/addons/account_invoice_layout/i18n/lt_LT.po index 1c7007a65a6..98a57b6984d 100644 --- a/addons/account_invoice_layout/i18n/lt_LT.po +++ b/addons/account_invoice_layout/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/nb_NB.po b/addons/account_invoice_layout/i18n/nb_NB.po new file mode 100644 index 00000000000..192422bf7fe --- /dev/null +++ b/addons/account_invoice_layout/i18n/nb_NB.po @@ -0,0 +1,286 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" +"PO-Revision-Date: 2009-01-25 14:43+0000\n" +"Last-Translator: Knut Carlsen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2009-01-26 16:18+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Sub Total" +msgstr "Subtotal" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Invoice Date:" +msgstr "Fakturadato" + +#. module: account_invoice_layout +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +#: field:notify.message,name:0 +msgid "Title" +msgstr "Tittel" + +#. module: account_invoice_layout +#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message +msgid "Invoices with Layout and Message" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Disc. (%)" +msgstr "Rabatt (%)" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Note" +msgstr "Merknad" + +#. module: account_invoice_layout +#: wizard_button:wizard.notify_message,init,print:0 +msgid "Print" +msgstr "Utskrift" + +#. module: account_invoice_layout +#: help:notify.message,msg:0 +msgid "" +"This notification will appear at the bottom of the Invoices when printed." +msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Unit Price" +msgstr "Stykkpris" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_notify_message +msgid "Notify By Messages" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Document" +msgstr "Dokument" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "PRO-FORMA" +msgstr "Proforma" + +#. module: account_invoice_layout +#: field:account.invoice,abstract_line_ids:0 +msgid "Invoice Lines" +msgstr "Fakturalinjer" + +#. module: account_invoice_layout +#: view:account.invoice.line:0 +msgid "Seq." +msgstr "Sekv." + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message +msgid "Notification Message" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Customer Ref:" +msgstr "Kundereferanse:" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: account_invoice_layout +#: field:account.invoice.line,state:0 +msgid "Type" +msgstr "Type" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Price" +msgstr "Pris" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Canceled Invoice" +msgstr "Kansellert faktura" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Taxes:" +msgstr "MVA:" + +#. module: account_invoice_layout +#: field:account.invoice.line,functional_field:0 +msgid "Source Account" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Base" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Fax :" +msgstr "Telefaks :" + +#. module: account_invoice_layout +#: field:notify.message,msg:0 +msgid "Special Message" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Write a notification or a wishful message." +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid ":" +msgstr ":" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Tel. :" +msgstr "" + +#. module: account_invoice_layout +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Page Break" +msgstr "Sideskift" + +#. module: account_invoice_layout +#: wizard_view:wizard.notify_message,init:0 +msgid "Select Message" +msgstr "Velg melding" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Messages" +msgstr "Meldinger" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Product" +msgstr "Produkt" + +#. module: account_invoice_layout +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 +msgid "Invoices with Layout" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Amount" +msgstr "Beløp" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Total (excl. taxes):" +msgstr "Total (eks. MVA):" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Taxes" +msgstr "Skatter" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Draft Invoice" +msgstr "Fakturakladd" + +#. module: account_invoice_layout +#: field:account.invoice.line,sequence:0 +msgid "Sequence Number" +msgstr "Sekvensnr." + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Quantity" +msgstr "Antall" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Refund" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "VAT :" +msgstr "MVA :" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Separator Line" +msgstr "Skillelinje" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Supplier Invoice" +msgstr "Inngående faktura" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Tax" +msgstr "MVA" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_layout +#: wizard_button:wizard.notify_message,init,end:0 +msgid "Cancel" +msgstr "Kanseller" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account_invoice_layout +#: wizard_field:wizard.notify_message,init,message:0 +msgid "Message" +msgstr "Melding" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Total" +msgstr "Total" + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form +msgid "All Notification Messages" +msgstr "" diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po new file mode 100644 index 00000000000..c52822c7d9c --- /dev/null +++ b/addons/account_invoice_layout/i18n/nl_BE.po @@ -0,0 +1,293 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_invoice_layout +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Sub Total" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Invoice Date:" +msgstr "" + +#. module: account_invoice_layout +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +#: field:notify.message,name:0 +msgid "Title" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message +msgid "Invoices with Layout and Message" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Disc. (%)" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Note" +msgstr "" + +#. module: account_invoice_layout +#: wizard_button:wizard.notify_message,init,print:0 +msgid "Print" +msgstr "" + +#. module: account_invoice_layout +#: help:notify.message,msg:0 +msgid "This notification will appear at the bottom of the Invoices when printed." +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Unit Price" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_notify_message +msgid "Notify By Messages" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Document" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice,abstract_line_ids:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account_invoice_layout +#: view:account.invoice.line:0 +msgid "Seq." +msgstr "" + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message +msgid "Notification Message" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Description" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,state:0 +msgid "Type" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Price" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Canceled Invoice" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Taxes:" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,functional_field:0 +msgid "Source Account" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Base" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Fax :" +msgstr "" + +#. module: account_invoice_layout +#: field:notify.message,msg:0 +msgid "Special Message" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Write a notification or a wishful message." +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid ":" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Tel. :" +msgstr "" + +#. module: account_invoice_layout +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Page Break" +msgstr "" + +#. module: account_invoice_layout +#: wizard_view:wizard.notify_message,init:0 +msgid "Select Message" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Messages" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Product" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 +msgid "Invoices with Layout" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Amount" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Total (excl. taxes):" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Taxes" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Draft Invoice" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,sequence:0 +msgid "Sequence Number" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Quantity" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Refund" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "VAT :" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Separator Line" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Tax" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Invoice" +msgstr "" + +#. module: account_invoice_layout +#: wizard_button:wizard.notify_message,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account_invoice_layout +#: wizard_field:wizard.notify_message,init,message:0 +msgid "Message" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Total" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form +msgid "All Notification Messages" +msgstr "" + diff --git a/addons/account_invoice_layout/i18n/nl_NL.po b/addons/account_invoice_layout/i18n/nl_NL.po index 34fa35d6028..7176679ad19 100644 --- a/addons/account_invoice_layout/i18n/nl_NL.po +++ b/addons/account_invoice_layout/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "Klant ref:" msgid "Description" msgstr "Omschrijving" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "Inkoopfactuur" msgid "Tax" msgstr "BTW" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/pl_PL.po b/addons/account_invoice_layout/i18n/pl_PL.po index dce2980234a..3efff9c51eb 100644 --- a/addons/account_invoice_layout/i18n/pl_PL.po +++ b/addons/account_invoice_layout/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "Opis" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po index 83f7a443d2d..8e0acc8c577 100644 --- a/addons/account_invoice_layout/i18n/pt_BR.po +++ b/addons/account_invoice_layout/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/pt_PT.po b/addons/account_invoice_layout/i18n/pt_PT.po index 54afb69bdef..20d2f9f9642 100644 --- a/addons/account_invoice_layout/i18n/pt_PT.po +++ b/addons/account_invoice_layout/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgstr "Data da factura:" #. module: account_invoice_layout #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -106,6 +106,11 @@ msgstr "Referençia do cliente:" msgid "Description" msgstr "Descrição" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "Factura do fornecedor" msgid "Tax" msgstr "Taxa" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/ro_RO.po b/addons/account_invoice_layout/i18n/ro_RO.po index 04675f89419..3c745d06aaa 100644 --- a/addons/account_invoice_layout/i18n/ro_RO.po +++ b/addons/account_invoice_layout/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/ru_RU.po b/addons/account_invoice_layout/i18n/ru_RU.po index 182f6916033..20f9dc900f3 100644 --- a/addons/account_invoice_layout/i18n/ru_RU.po +++ b/addons/account_invoice_layout/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "Ссылка на клиента:" msgid "Description" msgstr "Описание" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "Счета поставщиков" msgid "Tax" msgstr "Налог" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/sl_SL.po b/addons/account_invoice_layout/i18n/sl_SL.po index 3243370db78..4e3b79eb6f8 100644 --- a/addons/account_invoice_layout/i18n/sl_SL.po +++ b/addons/account_invoice_layout/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/sv_SE.po b/addons/account_invoice_layout/i18n/sv_SE.po index c16992d270e..7ede2e27bd9 100644 --- a/addons/account_invoice_layout/i18n/sv_SE.po +++ b/addons/account_invoice_layout/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/tlh_TLH.po b/addons/account_invoice_layout/i18n/tlh_TLH.po index bf1f36986ff..46b2beef29c 100644 --- a/addons/account_invoice_layout/i18n/tlh_TLH.po +++ b/addons/account_invoice_layout/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/tr_TR.po b/addons/account_invoice_layout/i18n/tr_TR.po index a98d2d8de5e..9452e0cd29e 100644 --- a/addons/account_invoice_layout/i18n/tr_TR.po +++ b/addons/account_invoice_layout/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/uk_UK.po b/addons/account_invoice_layout/i18n/uk_UK.po index 8a0d0124201..b706c2ce373 100644 --- a/addons/account_invoice_layout/i18n/uk_UK.po +++ b/addons/account_invoice_layout/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "Інвойс постачальника" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po index 465f6d7d933..0d2bef7aa0c 100644 --- a/addons/account_invoice_layout/i18n/zh_CN.po +++ b/addons/account_invoice_layout/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po index f2519d388bc..7f11dcf5338 100644 --- a/addons/account_invoice_layout/i18n/zh_TW.po +++ b/addons/account_invoice_layout/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,6 +106,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" @@ -251,6 +256,11 @@ msgstr "" msgid "Tax" msgstr "" +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(incl. taxes):" +msgstr "" + #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index 2f92c5b79ee..aaf1631812a 100644 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/ar_AR.po b/addons/account_payment/i18n/ar_AR.po index c5103ac4042..04290cd3829 100644 --- a/addons/account_payment/i18n/ar_AR.po +++ b/addons/account_payment/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/bg_BG.po b/addons/account_payment/i18n/bg_BG.po index 2af1d1437e5..0bde5f8e28d 100644 --- a/addons/account_payment/i18n/bg_BG.po +++ b/addons/account_payment/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -79,6 +79,11 @@ msgstr "Записи" msgid "Due Date" msgstr "Дата на падеж" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Ред от запис на сметка" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -248,6 +253,11 @@ msgstr "_Отказ" msgid "Created" msgstr "Създаден" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Избор на фактура за плащане" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -264,15 +274,9 @@ msgid "Communication Type" msgstr "Вид комуникация" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "Партньор" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Комуникация" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -310,6 +314,12 @@ msgstr "Сума за плащане във валутата на партньо msgid "Draft" msgstr "Проект" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Партньор" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -429,9 +439,9 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Избор на фактура за плащане" +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Комуникация" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/bs_BS.po b/addons/account_payment/i18n/bs_BS.po index 7de05ce2de3..1c461ecf77b 100644 --- a/addons/account_payment/i18n/bs_BS.po +++ b/addons/account_payment/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/ca_ES.po b/addons/account_payment/i18n/ca_ES.po index 039fda105be..e85da587467 100644 --- a/addons/account_payment/i18n/ca_ES.po +++ b/addons/account_payment/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -79,6 +79,11 @@ msgstr "Assentaments" msgid "Due Date" msgstr "Data venciment" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Línia de l'assentament comptable" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -248,6 +253,11 @@ msgstr "_Cancel·la" msgid "Created" msgstr "Creat" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Selecciona factures a pagar" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -264,15 +274,9 @@ msgid "Communication Type" msgstr "Tipus de comunicació" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "Empresa" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicació" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -310,6 +314,12 @@ msgstr "Quantitat pagada en la moneda de la seva empresa" msgid "Draft" msgstr "Esborrany" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Empresa" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -385,7 +395,7 @@ msgstr "Import línies de pagament" #. module: account_payment #: help:payment.type,code:0 msgid "Specify the Code for Payment Type" -msgstr "Indiqueu el códi per el tipus de pagament" +msgstr "Indiqueu el codi pel tipus de pagament" #. module: account_payment #: field:account.move.line,amount_to_pay:0 @@ -429,9 +439,9 @@ msgid "Done" msgstr "Realitzat" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Selecciona factures a pagar" +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicació" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/cs_CZ.po b/addons/account_payment/i18n/cs_CZ.po index 9400f3fc299..4faad39dac2 100644 --- a/addons/account_payment/i18n/cs_CZ.po +++ b/addons/account_payment/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/de_DE.po b/addons/account_payment/i18n/de_DE.po index fe19ed5dbb0..29e86f4e12c 100644 --- a/addons/account_payment/i18n/de_DE.po +++ b/addons/account_payment/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,12 +57,12 @@ msgstr "Der Betrag der zum aktuellen Datum bezahlt werden soll \n" #. module: account_payment #: help:payment.line,date:0 msgid "If no payment date is specified, the bank will treat this payment line directly" -msgstr "" +msgstr "Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen." #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "" +msgstr "bevorzugtes Datum" #. module: account_payment #: selection:payment.line,state:0 @@ -79,6 +79,11 @@ msgstr "Buchungen nach Journal" msgid "Due Date" msgstr "Fälligkeitsdatum" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Buchungszeile" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -93,7 +98,7 @@ msgstr "Betrag" #. module: account_payment #: rml:payment.order:0 msgid "Execution date:" -msgstr "" +msgstr "Ausführungsdatum:" #. module: account_payment #: view:payment.order:0 @@ -192,7 +197,7 @@ msgstr "Effektives Datum" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "" +msgstr "Rechung Ref." #. module: account_payment #: help:payment.order,date_prefered:0 @@ -248,6 +253,11 @@ msgstr "Abbruch" msgid "Created" msgstr "Erzeugt" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Wähle Rechnungen" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -264,15 +274,9 @@ msgid "Communication Type" msgstr "Betreffzeile Empfänger" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "Partner" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Betreffzeile" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -310,6 +314,12 @@ msgstr "Zahlbetrag in Währung des Partners" msgid "Draft" msgstr "Entwurf" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Partner" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -345,17 +355,17 @@ msgstr "Benutzer" #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line #: wizard_field:populate_statement,init,lines:0 msgid "Payment Lines" -msgstr "" +msgstr "Buchungszeilen" #. module: account_payment #: rml:payment.order:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account_payment #: rml:payment.order:0 msgid "Reference:" -msgstr "" +msgstr "Referenz:" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -429,9 +439,9 @@ msgid "Done" msgstr "Erledigt" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Wähle Rechnungen" +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Betreffzeile" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po index cf11440d25e..ede2dbdf89f 100644 --- a/addons/account_payment/i18n/es_AR.po +++ b/addons/account_payment/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/es_ES.po b/addons/account_payment/i18n/es_ES.po index eefbef7ccad..45457af3c94 100644 --- a/addons/account_payment/i18n/es_ES.po +++ b/addons/account_payment/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -79,6 +79,11 @@ msgstr "Asientos" msgid "Due Date" msgstr "Fecha vencimiento" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Línea del asiento contable" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -121,7 +126,7 @@ msgstr "Referencia" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "" +msgstr "Órdenes de pago" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -182,7 +187,7 @@ msgstr "Información de transacción" #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form #: view:payment.mode:0 msgid "Payment Mode" -msgstr "" +msgstr "Modo de pago" #. module: account_payment #: field:payment.line,ml_date_created:0 @@ -248,6 +253,11 @@ msgstr "_Cancelar" msgid "Created" msgstr "Creado" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Seleccionar facturas a pagar" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -264,15 +274,9 @@ msgid "Communication Type" msgstr "Tipo de comunicación" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "Empresa" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicación" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -310,6 +314,12 @@ msgstr "Importe pagado en la moneda de la empresa" msgid "Draft" msgstr "Borrador" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Empresa" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -429,9 +439,9 @@ msgid "Done" msgstr "Realizado" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Seleccionar facturas a pagar" +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicación" #. module: account_payment #: view:payment.order:0 @@ -464,7 +474,7 @@ msgstr "Orden de pago" #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft msgid "Draft Payment Order" -msgstr "" +msgstr "Orden de pago borrador" #. module: account_payment #: help:payment.line,amount:0 @@ -562,7 +572,7 @@ msgstr "Orden" #: model:ir.actions.act_window,name:account_payment.action_payment_order_open #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open msgid "Payment Orders to Validate" -msgstr "" +msgstr "Órdenes de pago a validar" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_type diff --git a/addons/account_payment/i18n/et_EE.po b/addons/account_payment/i18n/et_EE.po index 3628a97604d..9221acc399b 100644 --- a/addons/account_payment/i18n/et_EE.po +++ b/addons/account_payment/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Raamatupidamiskande rida" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/fr_FR.po b/addons/account_payment/i18n/fr_FR.po index 91bb9810c48..e31610ce375 100644 --- a/addons/account_payment/i18n/fr_FR.po +++ b/addons/account_payment/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -79,6 +79,11 @@ msgstr "Entrées" msgid "Due Date" msgstr "Date d'échéance" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Écritures comptables" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -248,6 +253,11 @@ msgstr "_Annuler" msgid "Created" msgstr "Créé" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Sélectionnez les Factures à Payer" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -264,15 +274,9 @@ msgid "Communication Type" msgstr "Type de communication" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "Partenaire" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -310,6 +314,12 @@ msgstr "Montant du paiement dans la devise du partenaire" msgid "Draft" msgstr "Brouillon" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Partenaire" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -429,9 +439,9 @@ msgid "Done" msgstr "Terminé" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Sélectionnez les Factures à Payer" +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Communication" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/hr_HR.po b/addons/account_payment/i18n/hr_HR.po index 6eccce981fe..7c01d972916 100644 --- a/addons/account_payment/i18n/hr_HR.po +++ b/addons/account_payment/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/hu_HU.po b/addons/account_payment/i18n/hu_HU.po index 991e4d9d7c8..91ae7d839e3 100644 --- a/addons/account_payment/i18n/hu_HU.po +++ b/addons/account_payment/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/it_IT.po b/addons/account_payment/i18n/it_IT.po index 6c19e99ef9d..3b90f0c3850 100644 --- a/addons/account_payment/i18n/it_IT.po +++ b/addons/account_payment/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -79,6 +79,11 @@ msgstr "Movimenti" msgid "Due Date" msgstr "Data di scadenza" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -248,6 +253,11 @@ msgstr "_Annulla" msgid "Created" msgstr "Creato" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Seleziona le fatture da pagare" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -264,15 +274,9 @@ msgid "Communication Type" msgstr "Tipo di comunicazione" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "Partner" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicazione" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -310,6 +314,12 @@ msgstr "Importo del pagamento nella valuta del Partner" msgid "Draft" msgstr "Bozza" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Partner" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -429,9 +439,9 @@ msgid "Done" msgstr "Fatto" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Seleziona le fatture da pagare" +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicazione" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/lt_LT.po b/addons/account_payment/i18n/lt_LT.po index 88f85125818..0186397a1e6 100644 --- a/addons/account_payment/i18n/lt_LT.po +++ b/addons/account_payment/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po new file mode 100644 index 00000000000..6dd655d7a63 --- /dev/null +++ b/addons/account_payment/i18n/nl_BE.po @@ -0,0 +1,617 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment +#: field:payment.order,date_planned:0 +msgid "Scheduled date if fixed" +msgstr "" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: field:payment.line,info_owner:0 +#: view:payment.order:0 +msgid "Owner Account" +msgstr "" + +#. module: account_payment +#: help:account.invoice,amount_to_pay:0 +msgid "The amount which should be paid at the current date\n" +"minus the amount which is already in payment order" +msgstr "" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "If no payment date is specified, the bank will treat this payment line directly" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred date" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "" + +#. module: account_payment +#: wizard_field:populate_payment,search,entries:0 +msgid "Entries" +msgstr "" + +#. module: account_payment +#: wizard_field:populate_payment,init,duedate:0 +msgid "Due Date" +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + +#. module: account_payment +#: wizard_button:populate_payment,search,create:0 +msgid "_Add to payment order" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Execution date:" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new +msgid "New Payment Order" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment Line" +msgstr "" + +#. module: account_payment +#: field:payment.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "" + +#. module: account_payment +#: help:payment.order,date_planned:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "" + +#. module: account_payment +#: field:payment.order,state:0 +msgid "State" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Transaction Information" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution date" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "" + +#. module: account_payment +#: field:payment.line,info_partner:0 +msgid "Destination Account" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Desitination Account" +msgstr "" + +#. module: account_payment +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_payment +#: wizard_button:populate_payment,init,end:0 +#: wizard_button:populate_payment,search,end:0 +#: wizard_button:populate_statement,init,end:0 +msgid "_Cancel" +msgstr "" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_payment +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "" + +#. module: account_payment +#: view:payment.type:0 +#: help:payment.type,name:0 +msgid "Payment Type" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:0 +#, python-format +msgid "No partner defined on entry line" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment +msgid "Populate payment" +msgstr "" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "User" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line +#: wizard_field:populate_statement,init,lines:0 +msgid "Payment Lines" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Date" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Reference:" +msgstr "" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "This Entry Line will be referred for the information of the ordering customer." +msgstr "" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation date" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import payment lines" +msgstr "" + +#. module: account_payment +#: help:payment.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_payment +#: field:payment.type,code:0 +msgid "Code" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "Used as the message between ordering customer and current company.Depicts 'What do you want to say to the receipent about this oder?'" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "General Information" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Done" +msgstr "" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Cancel" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "" + +#. module: account_payment +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment +msgid "Pay" +msgstr "" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft +msgid "Draft Payment Order" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "" + +#. module: account_payment +#: wizard_view:populate_payment,init:0 +msgid "Search Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank account" +msgstr "" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Cash Journal for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +#: rml:payment.order:0 +msgid "Bank account" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_currency:0 +msgid "Company Currency" +msgstr "" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main +#: model:ir.ui.menu,name:account_payment.next_id_44 +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_payment +#: field:payment.mode,name:0 +#: field:payment.type,name:0 +msgid "Name" +msgstr "" + +#. module: account_payment +#: wizard_button:populate_payment,init,search:0 +msgid "_Search" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:0 +#, python-format +msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" +msgstr "" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement +msgid "Populate Statement with Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_open +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open +msgid "Payment Orders to Validate" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_type +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "" + +#. module: account_payment +#: wizard_button:populate_statement,init,add:0 +msgid "_Add" +msgstr "" + +#. module: account_payment +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_mode +#: field:payment.order,mode:0 +msgid "Payment mode" +msgstr "" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "" + +#. module: account_payment +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "" + diff --git a/addons/account_payment/i18n/nl_NL.po b/addons/account_payment/i18n/nl_NL.po index 5a5db4a9bcc..950cf25a3fc 100644 --- a/addons/account_payment/i18n/nl_NL.po +++ b/addons/account_payment/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Boekingsregel" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/pl_PL.po b/addons/account_payment/i18n/pl_PL.po index 47c3fe83c62..59c62344c41 100644 --- a/addons/account_payment/i18n/pl_PL.po +++ b/addons/account_payment/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "Wpisy" msgid "Due Date" msgstr "Termin wykonania" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "_Anuluj" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "Partner" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "Roboczy" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Partner" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 3f5d942d6b7..c7df1e53adb 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Linha do lançamento de conta" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/pt_PT.po b/addons/account_payment/i18n/pt_PT.po index c0fabe3ec60..9e3f196f5ea 100644 --- a/addons/account_payment/i18n/pt_PT.po +++ b/addons/account_payment/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -79,6 +79,11 @@ msgstr "Entradas" msgid "Due Date" msgstr "Data de Vencimento" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Linha de movimento de conta" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -248,6 +253,11 @@ msgstr "_Cancelar" msgid "Created" msgstr "Criado" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Seleccionar facturas a pagar" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -264,15 +274,9 @@ msgid "Communication Type" msgstr "Tipo de comunicação" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "Terceiro" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicação" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -310,6 +314,12 @@ msgstr "Montante do pagamento na moeda do terceiro" msgid "Draft" msgstr "Rascunho" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Terceiro" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -429,9 +439,9 @@ msgid "Done" msgstr "Concluído" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Seleccionar facturas a pagar" +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicação" #. module: account_payment #: view:payment.order:0 @@ -447,7 +457,7 @@ msgstr "Informação" #. module: account_payment #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment diff --git a/addons/account_payment/i18n/ro_RO.po b/addons/account_payment/i18n/ro_RO.po index 6adc5fc4f23..709f4eb7384 100644 --- a/addons/account_payment/i18n/ro_RO.po +++ b/addons/account_payment/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/ru_RU.po b/addons/account_payment/i18n/ru_RU.po index beba7ae747d..c634087bb03 100644 --- a/addons/account_payment/i18n/ru_RU.po +++ b/addons/account_payment/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -79,6 +79,11 @@ msgstr "Проводки" msgid "Due Date" msgstr "Срок" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Проводка по счету" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -248,6 +253,11 @@ msgstr "Отмена" msgid "Created" msgstr "Создано" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Выбрать счета для оплаты" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -264,14 +274,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "Партнер" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -310,6 +314,12 @@ msgstr "Сумма платежа в валюте партнера" msgid "Draft" msgstr "Черновик" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Партнер" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -429,9 +439,9 @@ msgid "Done" msgstr "Выполнено" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Выбрать счета для оплаты" +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/sl_SL.po b/addons/account_payment/i18n/sl_SL.po index 74e67fd947a..09b02eff3c9 100644 --- a/addons/account_payment/i18n/sl_SL.po +++ b/addons/account_payment/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/sv_SE.po b/addons/account_payment/i18n/sv_SE.po index 82a520f4c4a..50c573d2952 100644 --- a/addons/account_payment/i18n/sv_SE.po +++ b/addons/account_payment/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/tlh_TLH.po b/addons/account_payment/i18n/tlh_TLH.po index 2d4fa719e68..1ffea0d5d8a 100644 --- a/addons/account_payment/i18n/tlh_TLH.po +++ b/addons/account_payment/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/tr_TR.po b/addons/account_payment/i18n/tr_TR.po index 6a0d75b2fa7..c085baba056 100644 --- a/addons/account_payment/i18n/tr_TR.po +++ b/addons/account_payment/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/uk_UK.po b/addons/account_payment/i18n/uk_UK.po index f7ce98fcb0e..380baf96e9b 100644 --- a/addons/account_payment/i18n/uk_UK.po +++ b/addons/account_payment/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Рядок проводки за рахунком" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Вибрати інвойси для оплати" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,9 +438,9 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Вибрати інвойси для оплати" +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index 8f9cf7d4fd9..0f5529bf5fc 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "取消(_C)" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po index cd6469ec299..97edefebd76 100644 --- a/addons/account_payment/i18n/zh_TW.po +++ b/addons/account_payment/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -78,6 +78,11 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" @@ -247,6 +252,11 @@ msgstr "" msgid "Created" msgstr "" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" @@ -263,14 +273,8 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: rml:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" msgstr "" #. module: account_payment @@ -309,6 +313,12 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "" + #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." @@ -428,8 +438,8 @@ msgid "Done" msgstr "" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" +#: field:payment.line,communication:0 +msgid "Communication" msgstr "" #. module: account_payment diff --git a/addons/account_report/i18n/account_report.pot b/addons/account_report/i18n/account_report.pot index 3165dc75df7..309f799658d 100644 --- a/addons/account_report/i18n/account_report.pot +++ b/addons/account_report/i18n/account_report.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/ar_AR.po b/addons/account_report/i18n/ar_AR.po index 8e9ab284cd6..9de60469b4f 100644 --- a/addons/account_report/i18n/ar_AR.po +++ b/addons/account_report/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/bg_BG.po b/addons/account_report/i18n/bg_BG.po index 0bec1d3209f..da248f7465e 100644 --- a/addons/account_report/i18n/bg_BG.po +++ b/addons/account_report/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "Показател" msgid "Select a PDF File" msgstr "Избор на PDF файл" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "Финансов отчет" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Оператори:" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "Ако е отметнато информацията ще бъде отпечатана като графика, в противен случай като масив" - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Родител" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "Дебит на сметка:" msgid "Others" msgstr "Други" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "balance(['ACCOUNT_CODE',],fiscalyear)" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Лошо" msgid "Select the PDF file on which Indicators will be printed." msgstr "Избор на PDF файл на който ще бъдат отпечатани показателите" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "Подчинени" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "Парични отчети" msgid "Next" msgstr "Напред" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -187,16 +187,16 @@ msgstr "История на справка за сметка" msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" +#. module: account_report +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." +msgstr "" + #. module: account_report #: wizard_field:print.indicators,init,select_base:0 msgid "Choose Criteria" msgstr "Избор на критерии" -#. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" -msgstr "Когато показателите бъдат отпечатвани ако един показател е зададен в това поле като отметнато тогава ще бъде показана още една графика във всичките и подчинени под формата на дърво" - #. module: account_report #: view:account.report.report:0 msgid "debit(['ACCOUNT_CODE',],fiscalyear)" @@ -212,11 +212,6 @@ msgstr "Кредит от сметка:" msgid "Select the criteria based on which Indicators will be printed." msgstr "Избор на критерии на основата на който показателите ще бъдат отпечатани." -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "Тази стойност описва ограниченито за лошо качество." - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "Много добре" msgid "Note" msgstr "Забележка" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "Други справки" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Валута:" msgid "Status" msgstr "Състояние" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,9 +265,9 @@ msgid "Display Tree" msgstr "Показване като дърво" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" -msgstr "Показване като графика" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" +msgstr "" #. module: account_report #: model:ir.model,name:account_report.model_account_report_report @@ -285,22 +279,11 @@ msgstr "Справки за сметка" msgid "Account Balance:" msgstr "Баланс от сметка:" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "Тази стойност описва ограниченито за добро качество." - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "Израз :" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "История на всички показатели" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,9 +339,9 @@ msgid "Cancel" msgstr "Отказ" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" -msgstr "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" +msgstr "" #. module: account_report #: constraint:ir.model:0 @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "Счетоводна справка" msgid "Goodness Indicator Limit" msgstr "Ограничение на показател за добро качество" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "Изглед" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "Сума" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/bs_BS.po b/addons/account_report/i18n/bs_BS.po index ffd3546c056..7a54a28ce59 100644 --- a/addons/account_report/i18n/bs_BS.po +++ b/addons/account_report/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/ca_ES.po b/addons/account_report/i18n/ca_ES.po index b6ab908f81e..9e5bf8f7e8c 100644 --- a/addons/account_report/i18n/ca_ES.po +++ b/addons/account_report/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "Indicador" msgid "Select a PDF File" msgstr "Seleccioneu un fitxer PDF" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "Apunt fiscal" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Operadors:" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "Si el camp està a Cert, la informació s'imprimirà com un gràfic; en cas contrari com una taula." - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Pare" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "Deure del compte:" msgid "Others" msgstr "Altres" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "balance(['ACCOUNT_CODE',],exercicifiscal)" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Dolent" msgid "Select the PDF file on which Indicators will be printed." msgstr "Seleccioneu un fitxer PDF" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "Fills" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "Apunts fiscals" msgid "Next" msgstr "Següent" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -187,16 +187,16 @@ msgstr "Historial de l'informe del compte" msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" +#. module: account_report +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." +msgstr "" + #. module: account_report #: wizard_field:print.indicators,init,select_base:0 msgid "Choose Criteria" msgstr "Seleccioneu els criteris" -#. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" -msgstr "Quan els indicadors s'imprimeixin, si un indicador s'estableix amb aquest camp a Cert, llavors mostrarà un gràfic més amb tots els seus fills en arbre" - #. module: account_report #: view:account.report.report:0 msgid "debit(['ACCOUNT_CODE',],fiscalyear)" @@ -212,11 +212,6 @@ msgstr "Haver del compte:" msgid "Select the criteria based on which Indicators will be printed." msgstr "Seleccioneu els criteris en que els indicadors es basaran per imprimir-se." -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "Aquest valor descriu el límit de mala situació." - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "Molt Bo" msgid "Note" msgstr "Nota" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "Altres informes" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Moneda:" msgid "Status" msgstr "Posició" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,9 +265,9 @@ msgid "Display Tree" msgstr "Mostra arbre" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" -msgstr "Mostra com un gràfic" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" +msgstr "Basat en exercicis fiscals" #. module: account_report #: model:ir.model,name:account_report.model_account_report_report @@ -285,22 +279,11 @@ msgstr "Informe de comptabilitat" msgid "Account Balance:" msgstr "Balanç del compte:" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "Aquest valor descriu el límit de bona situació." - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "Expressió :" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "Historial de tots els indicadors" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,9 +339,9 @@ msgid "Cancel" msgstr "Cancel·la" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" -msgstr "balance(['ACCOUNT_CODE',],exercicifiscal)" +#: field:account.report.report,child_ids:0 +msgid "Children" +msgstr "" #. module: account_report #: constraint:ir.model:0 @@ -366,9 +349,9 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" -msgstr "Basat en exercicis fiscals" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." +msgstr "" #. module: account_report #: model:ir.actions.wizard,name:account_report.wizard_print_indicators @@ -410,6 +393,12 @@ msgstr "Informe de comptabilitat" msgid "Goodness Indicator Limit" msgstr "Límit indicador de bona situació" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "Vista" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "Import" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/cs_CZ.po b/addons/account_report/i18n/cs_CZ.po index bff0bffe3e8..d07322b1630 100644 --- a/addons/account_report/i18n/cs_CZ.po +++ b/addons/account_report/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/de_DE.po b/addons/account_report/i18n/de_DE.po index 6a051cd4879..46b4ac444a7 100644 --- a/addons/account_report/i18n/de_DE.po +++ b/addons/account_report/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "Indikator" msgid "Select a PDF File" msgstr "Wähle PDF" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "Steuererklärung" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Operatoren:" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "Falls dieses Feld auf 'Wahr' gesetzt wird, werden Infos als Graphik augegeben anstelle eines Bereichs." - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "(Ober-)Konto" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "Konto Forderungen" msgid "Others" msgstr "Andere" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "Saldo(['ACCOUNT_CODE',],fiscalyear)" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Schlecht" msgid "Select the PDF file on which Indicators will be printed." msgstr "wähle pdf aus, auf dem die Indikatoren ausgegeben werden." -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "(Unter-) Konto" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "Steuererklärung" msgid "Next" msgstr "Weiter" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -187,16 +187,16 @@ msgstr "Finanzkonto Historie" msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" +#. module: account_report +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." +msgstr "" + #. module: account_report #: wizard_field:print.indicators,init,select_base:0 msgid "Choose Criteria" msgstr "Wähle Kriterium" -#. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" -msgstr "Wenn für den Druck der Indikatoren bei einem dieser Messwerte dieses Merkmal auf Wahr gesetzt wird, werden weitere Graphen ausgegeben mit den Unterkonten" - #. module: account_report #: view:account.report.report:0 msgid "debit(['ACCOUNT_CODE',],fiscalyear)" @@ -212,11 +212,6 @@ msgstr "Habenkonto" msgid "Select the criteria based on which Indicators will be printed." msgstr "Wähle die Kriterien aus die zum Indikator ausgegeben werden sollen" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "Dieser Wert zeigt den Grenzwert zu Schlecht" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "Sehr gut" msgid "Note" msgstr "Bemerkung" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "Andere Reports" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Währung:" msgid "Status" msgstr "Status" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,9 +265,9 @@ msgid "Display Tree" msgstr "Baum Ansicht" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" -msgstr "Grafische Ansicht" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" +msgstr "Basierend auf Fiskaljahr" #. module: account_report #: model:ir.model,name:account_report.model_account_report_report @@ -285,22 +279,11 @@ msgstr "Finanzreports" msgid "Account Balance:" msgstr "Finanzkonto Saldo" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "Dieser Wert zeigt die Grenze zu Gut" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "Ausdruck :" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "Alle Indikatoren Historie" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,9 +339,9 @@ msgid "Cancel" msgstr "Abbrechen" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" -msgstr "Saldo(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" +msgstr "" #. module: account_report #: constraint:ir.model:0 @@ -366,9 +349,9 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" -msgstr "Basierend auf Fiskaljahr" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." +msgstr "" #. module: account_report #: model:ir.actions.wizard,name:account_report.wizard_print_indicators @@ -410,6 +393,12 @@ msgstr "Report Finanzen" msgid "Goodness Indicator Limit" msgstr "Gut - Indikator Limit" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -418,7 +407,7 @@ msgstr "Hinweis: Das zweite Argument 'Wirtschaftsjahr' und 'Periode' sind option #. module: account_report #: rml:print.indicators:0 msgid ")" -msgstr "" +msgstr ")" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal @@ -499,6 +488,11 @@ msgstr "Ansicht" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "Betrag" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/es_AR.po b/addons/account_report/i18n/es_AR.po index a09f7566ac2..aca659376f3 100644 --- a/addons/account_report/i18n/es_AR.po +++ b/addons/account_report/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/es_ES.po b/addons/account_report/i18n/es_ES.po index cab399d1796..20a19133452 100644 --- a/addons/account_report/i18n/es_ES.po +++ b/addons/account_report/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "Indicador" msgid "Select a PDF File" msgstr "Seleccione un archivo PDF" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "Apunte fiscal" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Operadores:" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "Si el campo está a Verdadero, la información se imprimirá como un gráfico; en caso contrario como una tabla." - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Padre" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "Debe de la cuenta:" msgid "Others" msgstr "Otros" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "balance(['ACCOUNT_CODE',],ejerciciofiscal)" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Malo" msgid "Select the PDF file on which Indicators will be printed." msgstr "Seleccione un archivo PDF" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "Hijos" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "Apuntes fiscales" msgid "Next" msgstr "Siguiente" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -187,16 +187,16 @@ msgstr "Historial del informe de la cuenta" msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" +#. module: account_report +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." +msgstr "" + #. module: account_report #: wizard_field:print.indicators,init,select_base:0 msgid "Choose Criteria" msgstr "Seleccione los criterios" -#. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" -msgstr "Cuando los indicadores se impriman, si un indicador se establece con este campo a Verdadero, entonces mostrará un gráfico más con todos sus hijos en árbol" - #. module: account_report #: view:account.report.report:0 msgid "debit(['ACCOUNT_CODE',],fiscalyear)" @@ -212,11 +212,6 @@ msgstr "Haber de la cuenta:" msgid "Select the criteria based on which Indicators will be printed." msgstr "Seleccione los criterios en que los indicadores se basarán para imprimirse." -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "Este valor describe el límite de mala situación." - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "Muy Bueno" msgid "Note" msgstr "Nota" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "Otros informes" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Moneda:" msgid "Status" msgstr "Posición" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,9 +265,9 @@ msgid "Display Tree" msgstr "Mostrar árbol" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" -msgstr "Mostrar como un gráfico" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" +msgstr "Basado en ejercicios fiscales" #. module: account_report #: model:ir.model,name:account_report.model_account_report_report @@ -285,22 +279,11 @@ msgstr "Informe contable" msgid "Account Balance:" msgstr "Balance de la cuenta:" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "Este valor describe el límite de buena situación." - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "Expresión :" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "Historial de todos los indicadores" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,9 +339,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" -msgstr "balance(['ACCOUNT_CODE',],ejerciciofiscal)" +#: field:account.report.report,child_ids:0 +msgid "Children" +msgstr "" #. module: account_report #: constraint:ir.model:0 @@ -366,9 +349,9 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" -msgstr "Basado en ejercicios fiscales" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." +msgstr "" #. module: account_report #: model:ir.actions.wizard,name:account_report.wizard_print_indicators @@ -410,6 +393,12 @@ msgstr "Informe de contabilidad" msgid "Goodness Indicator Limit" msgstr "Límite indicador de buena situación" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "Vista" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "Importe" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/et_EE.po b/addons/account_report/i18n/et_EE.po index 276e144856d..9bc40432696 100644 --- a/addons/account_report/i18n/et_EE.po +++ b/addons/account_report/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/fr_FR.po b/addons/account_report/i18n/fr_FR.po index 2fe10daead4..d451182bdc2 100644 --- a/addons/account_report/i18n/fr_FR.po +++ b/addons/account_report/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "Indicateur" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "Extrait fiscal" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Opérateurs" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "" - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Parent" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "Autres" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Mauvais" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "Enfants" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "Extraits fiscaux" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "Très bien" msgid "Note" msgstr "Note" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "Autres rapports" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Devise" msgid "Status" msgstr "Status" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "Rapport de compte" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "Rapport comptable" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "Montant" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/hr_HR.po b/addons/account_report/i18n/hr_HR.po index 4ef2c4547fc..2001388cbc9 100644 --- a/addons/account_report/i18n/hr_HR.po +++ b/addons/account_report/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/hu_HU.po b/addons/account_report/i18n/hu_HU.po index 5fd84e4b243..f6c48af1359 100644 --- a/addons/account_report/i18n/hu_HU.po +++ b/addons/account_report/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/it_IT.po b/addons/account_report/i18n/it_IT.po index 56c643486af..d11486cfcb5 100644 --- a/addons/account_report/i18n/it_IT.po +++ b/addons/account_report/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Operatori:" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "" - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Genitore" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "Altri" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Cattiva" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "Figli" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "Molto bene" msgid "Note" msgstr "Nota" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Valuta:" msgid "Status" msgstr "Stato" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "Importo" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/lt_LT.po b/addons/account_report/i18n/lt_LT.po index 3c56b920cbf..ebce31bee5a 100644 --- a/addons/account_report/i18n/lt_LT.po +++ b/addons/account_report/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/nl_BE.po b/addons/account_report/i18n/nl_BE.po new file mode 100644 index 00000000000..6f15c8ff7e0 --- /dev/null +++ b/addons/account_report/i18n/nl_BE.po @@ -0,0 +1,528 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_report +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_report +#: field:account.report.history,name:0 +#: selection:account.report.report,type:0 +#: model:ir.model,name:account_report.model_account_report_history +msgid "Indicator" +msgstr "" + +#. module: account_report +#: wizard_field:print.indicators.pdf,init,file:0 +msgid "Select a PDF File" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Operators:" +msgstr "" + +#. module: account_report +#: field:account.report.report,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Account Debit:" +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Others" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + +#. module: account_report +#: rml:print.indicators:0 +msgid "Tabular Summary" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Notes" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "= Goodness Indicator Limit:" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Very bad" +msgstr "" + +#. module: account_report +#: field:account.report.history,val:0 +#: field:account.report.report,amount:0 +msgid "Value" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "= Badness Indicator Limit:" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +#: selection:account.report.report,status:0 +msgid "Bad" +msgstr "" + +#. module: account_report +#: wizard_view:print.indicators.pdf,init:0 +msgid "Select the PDF file on which Indicators will be printed." +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "> Goodness Indicator Limit:" +msgstr "" + +#. module: account_report +#: field:account.report.report,badness_limit:0 +msgid "Badness Indicator Limit" +msgstr "" + +#. module: account_report +#: selection:account.report.report,status:0 +msgid "Very Bad" +msgstr "" + +#. module: account_report +#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure +msgid "Indicator history" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "credit(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Report Amount:" +msgstr "" + +#. module: account_report +#: model:ir.actions.report.xml,name:account_report.fiscal_statements +msgid "Fiscal Statements" +msgstr "" + +#. module: account_report +#: wizard_button:print.indicators,init,next:0 +msgid "Next" +msgstr "" + +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + +#. module: account_report +#: wizard_button:print.indicators,next,print:0 +#: wizard_button:print.indicators.pdf,init,print:0 +msgid "Print" +msgstr "" + +#. module: account_report +#: field:account.report.report,type:0 +msgid "Type" +msgstr "" + +#. module: account_report +#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf +msgid "Print Indicators in PDF" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Account Tax Code:" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +#: selection:account.report.report,status:0 +msgid "Good" +msgstr "" + +#. module: account_report +#: code:addons/account_report/account.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account_report +#: view:account.report.history:0 +msgid "Account Report History" +msgstr "" + +#. module: account_report +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_report +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." +msgstr "" + +#. module: account_report +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "debit(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Account Credit:" +msgstr "" + +#. module: account_report +#: wizard_view:print.indicators,init:0 +msgid "Select the criteria based on which Indicators will be printed." +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "< Badness Indicator Limit:" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +#: selection:account.report.report,status:0 +msgid "Very Good" +msgstr "" + +#. module: account_report +#: field:account.report.report,note:0 +msgid "Note" +msgstr "" + +#. module: account_report +#: rml:accounting.report:0 +#: rml:print.indicators:0 +msgid "Currency:" +msgstr "" + +#. module: account_report +#: field:account.report.report,status:0 +msgid "Status" +msgstr "" + +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + +#. module: account_report +#: selection:account.report.report,status:0 +msgid "Normal" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')" +msgstr "" + +#. module: account_report +#: field:account.report.report,active:0 +msgid "Active" +msgstr "" + +#. module: account_report +#: field:account.report.report,disp_tree:0 +msgid "Display Tree" +msgstr "" + +#. module: account_report +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" +msgstr "" + +#. module: account_report +#: model:ir.model,name:account_report.model_account_report_report +msgid "Account reporting" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Account Balance:" +msgstr "" + +#. module: account_report +#: rml:print.indicators:0 +msgid "Expression :" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "report('REPORT_CODE')" +msgstr "" + +#. module: account_report +#: field:account.report.report,expression:0 +msgid "Expression" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Accounting reporting" +msgstr "" + +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_form +#: model:ir.ui.menu,name:account_report.menu_action_account_report_form +msgid "New Reporting Item Formula" +msgstr "" + +#. module: account_report +#: field:account.report.report,code:0 +#: rml:accounting.report:0 +msgid "Code" +msgstr "" + +#. module: account_report +#: field:account.report.history,tmp:0 +msgid "temp" +msgstr "" + +#. module: account_report +#: field:account.report.history,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "General" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Legend of operators" +msgstr "" + +#. module: account_report +#: wizard_button:print.indicators,init,end:0 +#: wizard_button:print.indicators,next,end:0 +#: wizard_button:print.indicators.pdf,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: account_report +#: field:account.report.report,child_ids:0 +msgid "Children" +msgstr "" + +#. module: account_report +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_report +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." +msgstr "" + +#. module: account_report +#: model:ir.actions.wizard,name:account_report.wizard_print_indicators +#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators +#: wizard_view:print.indicators,init:0 +#: wizard_view:print.indicators,next:0 +msgid "Print Indicators" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "+ - * / ( )" +msgstr "" + +#. module: account_report +#: rml:accounting.report:0 +#: rml:print.indicators:0 +msgid "Printing date:" +msgstr "" + +#. module: account_report +#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf +msgid "Indicators in PDF" +msgstr "" + +#. module: account_report +#: rml:accounting.report:0 +#: rml:print.indicators:0 +msgid "at" +msgstr "" + +#. module: account_report +#: rml:accounting.report:0 +msgid "Accounting Report" +msgstr "" + +#. module: account_report +#: field:account.report.report,goodness_limit:0 +msgid "Goodness Indicator Limit" +msgstr "" + +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." +msgstr "" + +#. module: account_report +#: rml:print.indicators:0 +msgid ")" +msgstr "" + +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal +msgid "Fiscal Statements reporting" +msgstr "" + +#. module: account_report +#: selection:print.indicators,init,select_base:0 +msgid "Based on Fiscal Periods" +msgstr "" + +#. module: account_report +#: model:ir.actions.report.xml,name:account_report.report_print_indicators +#: rml:print.indicators:0 +msgid "Indicators" +msgstr "" + +#. module: account_report +#: wizard_view:print.indicators.pdf,init:0 +msgid "Print Indicators with PDF" +msgstr "" + +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator +msgid "Indicators reporting" +msgstr "" + +#. module: account_report +#: field:account.report.report,name:0 +#: rml:accounting.report:0 +#: rml:print.indicators:0 +msgid "Name" +msgstr "" + +#. module: account_report +#: wizard_field:print.indicators,next,base_selection:0 +msgid "Select Criteria" +msgstr "" + +#. module: account_report +#: code:addons/account_report/account.py:0 +#, python-format +msgid "You cannot delete an indicator history record. You may have to delete the concerned Indicator!" +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "tax_code(['ACCOUNT_TAX_CODE',],period)" +msgstr "" + +#. module: account_report +#: field:account.report.history,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view +msgid "Custom reporting" +msgstr "" + +#. module: account_report +#: rml:print.indicators:0 +msgid "Page" +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "View" +msgstr "" + +#. module: account_report +#: rml:print.indicators:0 +msgid "Indicators -" +msgstr "" + +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + +#. module: account_report +#: view:account.report.report:0 +msgid "Return value for status" +msgstr "" + +#. module: account_report +#: field:account.report.report,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_report +#: rml:accounting.report:0 +msgid "Amount" +msgstr "" + +#. module: account_report +#: rml:print.indicators:0 +msgid "1cm 27.7cm 20cm 27.7cm" +msgstr "" + +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/nl_NL.po b/addons/account_report/i18n/nl_NL.po index baccbd7bf12..c1a08fa81f0 100644 --- a/addons/account_report/i18n/nl_NL.po +++ b/addons/account_report/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "Indicator" msgid "Select a PDF File" msgstr "Kies een PDF Bestand" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Operators:" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "Als dit veld op 'WAAR' is gezet wordt de informatie als een grafiek afgedrukt, anders als een tabel." - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Bovenliggende" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "Debet:" msgid "Others" msgstr "Overige" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/pl_PL.po b/addons/account_report/i18n/pl_PL.po index ffd4e5ccd27..8a5518a8f25 100644 --- a/addons/account_report/i18n/pl_PL.po +++ b/addons/account_report/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "" - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Nadrzędny" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Zły" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "Uwagi" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Waluta:" msgid "Status" msgstr "Status" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/pt_BR.po b/addons/account_report/i18n/pt_BR.po index 21f02b1643a..a35f627cb07 100644 --- a/addons/account_report/i18n/pt_BR.po +++ b/addons/account_report/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/pt_PT.po b/addons/account_report/i18n/pt_PT.po index 22268d91b39..2219a8aaa9b 100644 --- a/addons/account_report/i18n/pt_PT.po +++ b/addons/account_report/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "Indicador" msgid "Select a PDF File" msgstr "Seleccione um ficheiro PDF" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "Declarações fiscais" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Operadores:" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "Se o campo estiver definido para Verdadeiro, a informação será impressa como gráfico; como uma disposição de outra maneira" - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Pai" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "Debito da conta:" msgid "Others" msgstr "Outros" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Mau" msgid "Select the PDF file on which Indicators will be printed." msgstr "Seleccione o ficheiro PDF em que os indicadores serão imprimido." -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "Filhos" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "Declarações fiscais" msgid "Next" msgstr "Seguinte" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -187,16 +187,16 @@ msgstr "Histórico do relatório da conta" msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" +#. module: account_report +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." +msgstr "" + #. module: account_report #: wizard_field:print.indicators,init,select_base:0 msgid "Choose Criteria" msgstr "Escolher critério" -#. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" -msgstr "Quando os indicadores serão imprimidos, se um indicador é ajustado com este campo para verdadeiro, a seguir indicará mais um gráfico com todos os seus descendentes na árvore" - #. module: account_report #: view:account.report.report:0 msgid "debit(['ACCOUNT_CODE',],fiscalyear)" @@ -212,11 +212,6 @@ msgstr "Credito da conta:" msgid "Select the criteria based on which Indicators will be printed." msgstr "Seleccione o critério baseado em qual indicador será usado." -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "Este valor descreve o limite de maldade." - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "Muito bom" msgid "Note" msgstr "Nota" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "Outros relatórios" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Moeda:" msgid "Status" msgstr "Status" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,9 +265,9 @@ msgid "Display Tree" msgstr "Mostrar árvore" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" -msgstr "Mostrar como gráfico" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" +msgstr "Baseado no ano fiscal" #. module: account_report #: model:ir.model,name:account_report.model_account_report_report @@ -285,22 +279,11 @@ msgstr "Relatório de Contabilidade" msgid "Account Balance:" msgstr "Balanço da conta:" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "Este valor descreve o limite de bondade." - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "Expressão:" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "Todos os históricos dos indicadores" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,19 +339,19 @@ msgid "Cancel" msgstr "Cancelar" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" -msgstr "Baseado no ano fiscal" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." +msgstr "" #. module: account_report #: model:ir.actions.wizard,name:account_report.wizard_print_indicators @@ -410,6 +393,12 @@ msgstr "Relatório de Contabilidade" msgid "Goodness Indicator Limit" msgstr "Limite indicador de bondade" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "Ver" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "Montante" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/ro_RO.po b/addons/account_report/i18n/ro_RO.po index 62072565ad1..3d66f3e9a3e 100644 --- a/addons/account_report/i18n/ro_RO.po +++ b/addons/account_report/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/ru_RU.po b/addons/account_report/i18n/ru_RU.po index d0dc972a74c..951a7726608 100644 --- a/addons/account_report/i18n/ru_RU.po +++ b/addons/account_report/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "Индикатор" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Операторы:" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "" - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Предок" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "Прочие" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Плохой" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "Потомки" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "Очень хороший" msgid "Note" msgstr "Заметка" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "Прочая отчетность" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Валюта:" msgid "Status" msgstr "Статус" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "Отчетность по счету" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "Бухгалтерский отчет" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "Сумма" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/sl_SL.po b/addons/account_report/i18n/sl_SL.po index bdbfe451fc7..80cb67b3276 100644 --- a/addons/account_report/i18n/sl_SL.po +++ b/addons/account_report/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/sv_SE.po b/addons/account_report/i18n/sv_SE.po index e32ce7ddfe5..d684e35ba53 100644 --- a/addons/account_report/i18n/sv_SE.po +++ b/addons/account_report/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/tlh_TLH.po b/addons/account_report/i18n/tlh_TLH.po index 0d6a4649e52..f0fa3efbb44 100644 --- a/addons/account_report/i18n/tlh_TLH.po +++ b/addons/account_report/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/tr_TR.po b/addons/account_report/i18n/tr_TR.po index 6958c60d761..175b4a5d78c 100644 --- a/addons/account_report/i18n/tr_TR.po +++ b/addons/account_report/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/uk_UK.po b/addons/account_report/i18n/uk_UK.po index 76d594ba66f..950ea428a9f 100644 --- a/addons/account_report/i18n/uk_UK.po +++ b/addons/account_report/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,26 +27,21 @@ msgstr "Показник" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "Податкова звітність" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "Оператори:" -#. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." -msgstr "" - #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" msgstr "Власник" +#. module: account_report +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "Інші" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "Погано" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "Підлеглі" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "Податкова звітність" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "Дуже добре" msgid "Note" msgstr "Примітки" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "Інша звітність" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "Валюта:" msgid "Status" msgstr "Статус" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "Звіти по рахунку" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "Бухгалтерський Звіт" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "Сума" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/zh_CN.po b/addons/account_report/i18n/zh_CN.po index 0d8480310b8..d273ccfc393 100644 --- a/addons/account_report/i18n/zh_CN.po +++ b/addons/account_report/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_report/i18n/zh_TW.po b/addons/account_report/i18n/zh_TW.po index 01d813db295..3df422df4c3 100644 --- a/addons/account_report/i18n/zh_TW.po +++ b/addons/account_report/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,24 +27,19 @@ msgstr "" msgid "Select a PDF File" msgstr "" -#. module: account_report -#: selection:account.report.report,type:0 -msgid "Fiscal statement" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "Operators:" msgstr "" #. module: account_report -#: help:account.report.report,disp_graph:0 -msgid "If the field is set to True,information will be printed as a Graph; as an array otherwise." +#: field:account.report.report,parent_id:0 +msgid "Parent" msgstr "" #. module: account_report -#: field:account.report.report,parent_id:0 -msgid "Parent" +#: field:account.report.report,disp_graph:0 +msgid "Display As Graph" msgstr "" #. module: account_report @@ -57,6 +52,11 @@ msgstr "" msgid "Others" msgstr "" +#. module: account_report +#: view:account.report.report:0 +msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +msgstr "" + #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" @@ -99,11 +99,6 @@ msgstr "" msgid "Select the PDF file on which Indicators will be printed." msgstr "" -#. module: account_report -#: field:account.report.report,child_ids:0 -msgid "Childs" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" @@ -144,6 +139,11 @@ msgstr "" msgid "Next" msgstr "" +#. module: account_report +#: model:ir.module.module,shortdesc:account_report.module_meta_information +msgid "Reporting for accounting" +msgstr "" + #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 @@ -188,13 +188,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_report -#: wizard_field:print.indicators,init,select_base:0 -msgid "Choose Criteria" +#: help:account.report.report,badness_limit:0 +msgid "This Value sets the limit of badness." msgstr "" #. module: account_report -#: help:account.report.report,disp_tree:0 -msgid "When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree" +#: wizard_field:print.indicators,init,select_base:0 +msgid "Choose Criteria" msgstr "" #. module: account_report @@ -212,11 +212,6 @@ msgstr "" msgid "Select the criteria based on which Indicators will be printed." msgstr "" -#. module: account_report -#: help:account.report.report,badness_limit:0 -msgid "This Value depicts the limit of badness." -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" @@ -233,12 +228,6 @@ msgstr "" msgid "Note" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other -#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other -msgid "Others reportings" -msgstr "" - #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 @@ -250,6 +239,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_report +#: help:account.report.report,disp_tree:0 +msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree" +msgstr "" + #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" @@ -271,8 +265,8 @@ msgid "Display Tree" msgstr "" #. module: account_report -#: field:account.report.report,disp_graph:0 -msgid "Display as a Graph" +#: selection:print.indicators,init,select_base:0 +msgid "Based On Fiscal Years" msgstr "" #. module: account_report @@ -285,22 +279,11 @@ msgstr "" msgid "Account Balance:" msgstr "" -#. module: account_report -#: help:account.report.report,goodness_limit:0 -msgid "This Value depicts the limit of goodness." -msgstr "" - #. module: account_report #: rml:print.indicators:0 msgid "Expression :" msgstr "" -#. module: account_report -#: model:ir.actions.act_window,name:account_report.account_report_history_record -#: model:ir.ui.menu,name:account_report.menu_account_report_history_record -msgid "All Indicators History" -msgstr "" - #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" @@ -356,8 +339,8 @@ msgid "Cancel" msgstr "" #. module: account_report -#: view:account.report.report:0 -msgid "balance(['ACCOUNT_CODE',],fiscalyear)" +#: field:account.report.report,child_ids:0 +msgid "Children" msgstr "" #. module: account_report @@ -366,8 +349,8 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account_report -#: selection:print.indicators,init,select_base:0 -msgid "Based On Fiscal Years" +#: help:account.report.report,goodness_limit:0 +msgid "This Value sets the limit of goodness." msgstr "" #. module: account_report @@ -410,6 +393,12 @@ msgstr "" msgid "Goodness Indicator Limit" msgstr "" +#. module: account_report +#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other +#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other +msgid "Other reports" +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered." @@ -499,6 +488,11 @@ msgstr "" msgid "Indicators -" msgstr "" +#. module: account_report +#: help:account.report.report,disp_graph:0 +msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array." +msgstr "" + #. module: account_report #: view:account.report.report:0 msgid "Return value for status" @@ -519,3 +513,16 @@ msgstr "" msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" +#. module: account_report +#: model:ir.module.module,description:account_report.module_meta_information +msgid "Financial and accounting reporting\n" +" Fiscal statements\n" +" Indicators\n" +" " +msgstr "" + +#. module: account_report +#: selection:account.report.report,type:0 +msgid "Fiscal Statement" +msgstr "" + diff --git a/addons/account_reporting/i18n/account_reporting.pot b/addons/account_reporting/i18n/account_reporting.pot index 6fb97c08e36..1ca09799707 100644 --- a/addons/account_reporting/i18n/account_reporting.pot +++ b/addons/account_reporting/i18n/account_reporting.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/ar_AR.po b/addons/account_reporting/i18n/ar_AR.po index fc0e5425f28..5e202bce789 100644 --- a/addons/account_reporting/i18n/ar_AR.po +++ b/addons/account_reporting/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/bg_BG.po b/addons/account_reporting/i18n/bg_BG.po index 730202391bd..7ca445ad68c 100644 --- a/addons/account_reporting/i18n/bg_BG.po +++ b/addons/account_reporting/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "Обекти от справка за сметки и подчинени сметки" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,15 +123,20 @@ msgstr "" msgid "Notes" msgstr "Бележки" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "Times-BoldItalic" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "Счетоводна справка за баланс" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "Код" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "Courier-Bold" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -143,14 +154,14 @@ msgid "Rml Colors" msgstr "Rml цветове" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" -msgstr "Подчинени" +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "Код" #. module: account_reporting #: field:account.report.bs,parent_id:0 @@ -177,11 +188,6 @@ msgstr "Общ" msgid "Fiscal year" msgstr "Финансова година" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "Courier-Bold" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "Цвят на фона" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/bs_BS.po b/addons/account_reporting/i18n/bs_BS.po index 989933cbb20..d0752eb1760 100644 --- a/addons/account_reporting/i18n/bs_BS.po +++ b/addons/account_reporting/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/ca_ES.po b/addons/account_reporting/i18n/ca_ES.po index 85401bd5a31..fe32f1758c7 100644 --- a/addons/account_reporting/i18n/ca_ES.po +++ b/addons/account_reporting/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "Color tipus de letra" msgid "Report Objects With Accounts and child of Accounts" msgstr "Objectes de l'informe amb comptes i comptes filles" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,15 +123,20 @@ msgstr "Formulari informe full de balanç" msgid "Notes" msgstr "Notes" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "Times-NegretaCursiva" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "Informe comptable per fulla de balanç" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "Codi" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "Courier-Negreta" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -143,14 +154,14 @@ msgid "Rml Colors" msgstr "Colors RML" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "Times-NegretaCursiva" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" -msgstr "Fills" +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "Codi" #. module: account_reporting #: field:account.report.bs,parent_id:0 @@ -177,11 +188,6 @@ msgstr "General" msgid "Fiscal year" msgstr "Exercici fiscal" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "Courier-Negreta" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "Color fons" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/cs_CZ.po b/addons/account_reporting/i18n/cs_CZ.po index eadfba28820..ef54d8112fc 100644 --- a/addons/account_reporting/i18n/cs_CZ.po +++ b/addons/account_reporting/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/de_DE.po b/addons/account_reporting/i18n/de_DE.po index fabae143bd7..b363fd27b4d 100644 --- a/addons/account_reporting/i18n/de_DE.po +++ b/addons/account_reporting/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "Schriftfarbe" msgid "Report Objects With Accounts and child of Accounts" msgstr "Report Objekte mit Konten und (Unter-) Konten" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,15 +123,20 @@ msgstr "Bilanzreport Formular" msgid "Notes" msgstr "Bemerkung" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "Times-BoldItalic" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "Finanzreport Bilanz" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "Kurzbezeichnung" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "Courier-Bold" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -143,14 +154,14 @@ msgid "Rml Colors" msgstr "Rml Colors" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" -msgstr "(Unter-) Konten" +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "Kurzbezeichnung" #. module: account_reporting #: field:account.report.bs,parent_id:0 @@ -177,11 +188,6 @@ msgstr "Allgemein" msgid "Fiscal year" msgstr "Wirtschaftsjahr" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "Courier-Bold" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "Hintergrundfarbe" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/es_AR.po b/addons/account_reporting/i18n/es_AR.po index 1ecb0d3022b..42844387b8e 100644 --- a/addons/account_reporting/i18n/es_AR.po +++ b/addons/account_reporting/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/es_ES.po b/addons/account_reporting/i18n/es_ES.po index b9df4f8d020..cfffdc608e6 100644 --- a/addons/account_reporting/i18n/es_ES.po +++ b/addons/account_reporting/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "Color tipo de letra" msgid "Report Objects With Accounts and child of Accounts" msgstr "Objetos del informe con cuentas y cuentas hijas" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,15 +123,20 @@ msgstr "Formulario informe hoja de balance" msgid "Notes" msgstr "Notas" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "Times-NegritaCursiva" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "Informe contable para hoja de balance" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "Código" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "Courier-Negrita" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -143,14 +154,14 @@ msgid "Rml Colors" msgstr "Colores RML" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "Times-NegritaCursiva" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" -msgstr "Hijos" +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "Código" #. module: account_reporting #: field:account.report.bs,parent_id:0 @@ -177,11 +188,6 @@ msgstr "General" msgid "Fiscal year" msgstr "Ejercicio fiscal" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "Courier-Negrita" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "Color fondo" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/et_EE.po b/addons/account_reporting/i18n/et_EE.po index 89e21607f7d..210d2eb36e6 100644 --- a/addons/account_reporting/i18n/et_EE.po +++ b/addons/account_reporting/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/fr_FR.po b/addons/account_reporting/i18n/fr_FR.po index ba04672f2b1..a1272796806 100644 --- a/addons/account_reporting/i18n/fr_FR.po +++ b/addons/account_reporting/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "Couleur de la police" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,15 +123,20 @@ msgstr "" msgid "Notes" msgstr "Notes" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "Times-BoldItalic" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "Courier-Bold" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -143,14 +154,14 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" -msgstr "Enfants" +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "Code" #. module: account_reporting #: field:account.report.bs,parent_id:0 @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "Année fiscale" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "Courier-Bold" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "Couleur de fond" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/hr_HR.po b/addons/account_reporting/i18n/hr_HR.po index aa2c867c6a1..d616f79416b 100644 --- a/addons/account_reporting/i18n/hr_HR.po +++ b/addons/account_reporting/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/hu_HU.po b/addons/account_reporting/i18n/hu_HU.po index 562b3cd9a4d..3d78ba9a721 100644 --- a/addons/account_reporting/i18n/hu_HU.po +++ b/addons/account_reporting/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/id_ID.po b/addons/account_reporting/i18n/id_ID.po index 162cea099c2..03b0c4bffd8 100644 --- a/addons/account_reporting/i18n/id_ID.po +++ b/addons/account_reporting/i18n/id_ID.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2008-10-16 08:04+0000\n" "Last-Translator: opix \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:23+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:19+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting @@ -38,11 +38,6 @@ msgstr "Helvetica-Bold" msgid "Helvetica" msgstr "Helvetica" -#. module: account_reporting -#: model:ir.actions.wizard,name:account_reporting.wizard_balance_report -msgid "Account balance" -msgstr "Neraca Saldo" - #. module: account_reporting #: field:account.report.bs,note:0 msgid "Note" @@ -69,15 +64,20 @@ msgstr "Courier" msgid "Courier-BoldOblique" msgstr "Courier-BoldOblique" +#. module: account_reporting +#: wizard_button:account.account.balancesheet.report,init,report:0 +msgid "Print BalanceSheet" +msgstr "Cetak Neraca Saldo" + #. module: account_reporting #: help:account.account.balancesheet.report,init,periods:0 msgid "All periods if empty" msgstr "" #. module: account_reporting -#: wizard_button:account.account.balancesheet.report,init,end:0 -msgid "Cancel" -msgstr "Batal" +#: field:account.report.bs,color_font:0 +msgid "Font Color" +msgstr "Warna Huruf" #. module: account_reporting #: selection:account.report.bs,report_type:0 @@ -111,9 +111,9 @@ msgid "Account reporting" msgstr "" #. module: account_reporting -#: field:account.report.bs,color_font:0 -msgid "Font Color" -msgstr "Warna Huruf" +#: model:ir.ui.menu,name:account_reporting.bs_report_action_form +msgid "Balance Sheet Report Form" +msgstr "" #. module: account_reporting #: view:account.report.bs:0 @@ -121,15 +121,10 @@ msgid "Notes" msgstr "Catatan" #. module: account_reporting -#: model:ir.ui.menu,name:account_reporting.bs_report_action_form -msgid "Balance Sheet Report Form" +#: model:ir.model,name:account_reporting.model_account_report_bs +msgid "Account reporting for Balance Sheet" msgstr "" -#. module: account_reporting -#: wizard_button:account.account.balancesheet.report,init,report:0 -msgid "Print BalanceSheet" -msgstr "Cetak Neraca Saldo" - #. module: account_reporting #: field:account.report.bs,code:0 msgid "Code" @@ -191,20 +186,25 @@ msgid "Courier-Bold" msgstr "Courier-Bold" #. module: account_reporting -#: field:account.report.bs,account_id:0 #: view:account.report.bs:0 +#: field:account.report.bs,account_id:0 msgid "Accounts" msgstr "Akun-akun" +#. module: account_reporting +#: wizard_field:account.account.balancesheet.report,init,periods:0 +msgid "Periods" +msgstr "" + #. module: account_reporting #: field:account.report.bs,color_back:0 msgid "Back Color" msgstr "Warna Belakang" #. module: account_reporting -#: model:ir.model,name:account_reporting.model_account_report_bs -msgid "Account reporting for Balance Sheet" -msgstr "" +#: wizard_button:account.account.balancesheet.report,init,end:0 +msgid "Cancel" +msgstr "Batal" #. module: account_reporting #: selection:account.report.bs,font_style:0 diff --git a/addons/account_reporting/i18n/it_IT.po b/addons/account_reporting/i18n/it_IT.po index 9cf9a03f761..d140a30d0b4 100644 --- a/addons/account_reporting/i18n/it_IT.po +++ b/addons/account_reporting/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "Colore del Carattere" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,15 +123,20 @@ msgstr "" msgid "Notes" msgstr "Note" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "Times-BoldItalic" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "Codice" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "Courier-Bold" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -143,14 +154,14 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" -msgstr "Figli" +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "Codice" #. module: account_reporting #: field:account.report.bs,parent_id:0 @@ -177,11 +188,6 @@ msgstr "Generale" msgid "Fiscal year" msgstr "Anno fiscale" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "Courier-Bold" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "Colore di Sfondo" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/lt_LT.po b/addons/account_reporting/i18n/lt_LT.po index 37d162c329a..c6a87bcc79a 100644 --- a/addons/account_reporting/i18n/lt_LT.po +++ b/addons/account_reporting/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/nl_BE.po b/addons/account_reporting/i18n/nl_BE.po new file mode 100644 index 00000000000..2fadb703054 --- /dev/null +++ b/addons/account_reporting/i18n/nl_BE.po @@ -0,0 +1,236 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_reporting +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_reporting +#: field:color.rml,code:0 +msgid "code" +msgstr "" + +#. module: account_reporting +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Helvetica-Bold" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Helvetica" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,note:0 +msgid "Note" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,report_type:0 +msgid "Report Type" +msgstr "" + +#. module: account_reporting +#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form +#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet +msgid "Balance Sheet Report" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Courier" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Courier-BoldOblique" +msgstr "" + +#. module: account_reporting +#: wizard_button:account.account.balancesheet.report,init,report:0 +msgid "Print BalanceSheet" +msgstr "" + +#. module: account_reporting +#: help:account.account.balancesheet.report,init,periods:0 +msgid "All periods if empty" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,color_font:0 +msgid "Font Color" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,report_type:0 +msgid "Report Objects With Accounts and child of Accounts" +msgstr "" + +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,report_type:0 +msgid "Report Objects With Accounts" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Courier-Oblique" +msgstr "" + +#. module: account_reporting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,name:0 +#: field:color.rml,name:0 +msgid "Name" +msgstr "" + +#. module: account_reporting +#: view:account.report.bs:0 +msgid "Account reporting" +msgstr "" + +#. module: account_reporting +#: model:ir.ui.menu,name:account_reporting.bs_report_action_form +msgid "Balance Sheet Report Form" +msgstr "" + +#. module: account_reporting +#: view:account.report.bs:0 +msgid "Notes" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + +#. module: account_reporting +#: model:ir.model,name:account_reporting.model_account_report_bs +msgid "Account reporting for Balance Sheet" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-Italic" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,report_type:0 +msgid "Report Objects Only" +msgstr "" + +#. module: account_reporting +#: model:ir.model,name:account_reporting.model_color_rml +msgid "Rml Colors" +msgstr "" + +#. module: account_reporting +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-Bold" +msgstr "" + +#. module: account_reporting +#: view:account.report.bs:0 +msgid "General" +msgstr "" + +#. module: account_reporting +#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account_reporting +#: view:account.report.bs:0 +#: field:account.report.bs,account_id:0 +msgid "Accounts" +msgstr "" + +#. module: account_reporting +#: wizard_field:account.account.balancesheet.report,init,periods:0 +msgid "Periods" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,color_back:0 +msgid "Back Color" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + +#. module: account_reporting +#: wizard_button:account.account.balancesheet.report,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-Roman" +msgstr "" + +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Helvetica-Oblique" +msgstr "" + +#. module: account_reporting +#: field:account.report.bs,font_style:0 +msgid "Font" +msgstr "" + +#. module: account_reporting +#: wizard_view:account.account.balancesheet.report,init:0 +msgid "Customize Report" +msgstr "" + diff --git a/addons/account_reporting/i18n/nl_NL.po b/addons/account_reporting/i18n/nl_NL.po index 6d4e969d03e..b5eda9d546e 100644 --- a/addons/account_reporting/i18n/nl_NL.po +++ b/addons/account_reporting/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "Tekstkleur" msgid "Report Objects With Accounts and child of Accounts" msgstr "Rapportage over objecten met rekeningen en onderliggende objecten" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,15 +123,20 @@ msgstr "Balans rapportage formulier" msgid "Notes" msgstr "Opmerkingen" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "Times-BoldItalic" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "Courier-Bold" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -143,14 +154,14 @@ msgid "Rml Colors" msgstr "Rml Kleuren" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" -msgstr "Onderliggende" +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "Code" #. module: account_reporting #: field:account.report.bs,parent_id:0 @@ -177,11 +188,6 @@ msgstr "Algemeen" msgid "Fiscal year" msgstr "Boekjaar" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "Courier-Bold" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "Achtergrond kleur" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/pl_PL.po b/addons/account_reporting/i18n/pl_PL.po index a2be8d12c88..1fce3ca6cff 100644 --- a/addons/account_reporting/i18n/pl_PL.po +++ b/addons/account_reporting/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/pt_BR.po b/addons/account_reporting/i18n/pt_BR.po index d7694231030..206c5c3a439 100644 --- a/addons/account_reporting/i18n/pt_BR.po +++ b/addons/account_reporting/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/pt_PT.po b/addons/account_reporting/i18n/pt_PT.po index 18f5941a084..5e8a2cf5d10 100644 --- a/addons/account_reporting/i18n/pt_PT.po +++ b/addons/account_reporting/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "código" #. module: account_reporting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -81,6 +81,12 @@ msgstr "Cor da letra fonte" msgid "Report Objects With Accounts and child of Accounts" msgstr "Relatar objectos com contas e contas descendentes" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,15 +123,20 @@ msgstr "Formulário de relatório do balanço" msgid "Notes" msgstr "Notas" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "Times-NegritoItálico" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "Relatório de conta para balancete" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "Código" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "Courier-Negrito" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -143,14 +154,14 @@ msgid "Rml Colors" msgstr "Cores rml" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "Times-NegritoItálico" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" -msgstr "Filhos" +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "Código" #. module: account_reporting #: field:account.report.bs,parent_id:0 @@ -177,11 +188,6 @@ msgstr "Geral:" msgid "Fiscal year" msgstr "Ano fiscal" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "Courier-Negrito" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "Cor de fundo" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/ro_RO.po b/addons/account_reporting/i18n/ro_RO.po index 4f6a2ac4a49..91499c1bd38 100644 --- a/addons/account_reporting/i18n/ro_RO.po +++ b/addons/account_reporting/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/ru_RU.po b/addons/account_reporting/i18n/ru_RU.po index 84a5c52a312..8427125e831 100644 --- a/addons/account_reporting/i18n/ru_RU.po +++ b/addons/account_reporting/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "Цвет шрифта" msgid "Report Objects With Accounts and child of Accounts" msgstr "Отчет с объектами, счетами и потомками счетов" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,15 +123,20 @@ msgstr "" msgid "Notes" msgstr "Примечания" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "Times-BoldItalic" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "Бухг. отчетность по балансу" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" -msgstr "Код" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" +msgstr "Courier-Bold" #. module: account_reporting #: selection:account.report.bs,font_style:0 @@ -143,14 +154,14 @@ msgid "Rml Colors" msgstr "Цвета RML" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" -msgstr "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" +msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" -msgstr "Потомки" +#: field:account.report.bs,code:0 +msgid "Code" +msgstr "Код" #. module: account_reporting #: field:account.report.bs,parent_id:0 @@ -177,11 +188,6 @@ msgstr "Общий" msgid "Fiscal year" msgstr "Отчетный год" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "Courier-Bold" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "Цвет фона" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/sl_SL.po b/addons/account_reporting/i18n/sl_SL.po index d612d286ba4..8b18cb26516 100644 --- a/addons/account_reporting/i18n/sl_SL.po +++ b/addons/account_reporting/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/sv_SE.po b/addons/account_reporting/i18n/sv_SE.po index dde2fb821ac..0c13311f24b 100644 --- a/addons/account_reporting/i18n/sv_SE.po +++ b/addons/account_reporting/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/tlh_TLH.po b/addons/account_reporting/i18n/tlh_TLH.po index 2b06a3c59a8..c8bd642ce42 100644 --- a/addons/account_reporting/i18n/tlh_TLH.po +++ b/addons/account_reporting/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/tr_TR.po b/addons/account_reporting/i18n/tr_TR.po index 1fe797b0e87..253d8076213 100644 --- a/addons/account_reporting/i18n/tr_TR.po +++ b/addons/account_reporting/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/uk_UK.po b/addons/account_reporting/i18n/uk_UK.po index 0d3ffbcb0f2..565fe816c14 100644 --- a/addons/account_reporting/i18n/uk_UK.po +++ b/addons/account_reporting/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/zh_CN.po b/addons/account_reporting/i18n/zh_CN.po index f1c9c6f9598..e898b8f273e 100644 --- a/addons/account_reporting/i18n/zh_CN.po +++ b/addons/account_reporting/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_reporting/i18n/zh_TW.po b/addons/account_reporting/i18n/zh_TW.po index c9b130bae71..090dc20f522 100644 --- a/addons/account_reporting/i18n/zh_TW.po +++ b/addons/account_reporting/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -81,6 +81,12 @@ msgstr "" msgid "Report Objects With Accounts and child of Accounts" msgstr "" +#. module: account_reporting +#: model:ir.module.module,description:account_reporting.module_meta_information +msgid "Financial and accounting reporting\n" +" Balance Sheet Report" +msgstr "" + #. module: account_reporting #: selection:account.report.bs,report_type:0 msgid "Report Objects With Accounts" @@ -117,14 +123,19 @@ msgstr "" msgid "Notes" msgstr "" +#. module: account_reporting +#: selection:account.report.bs,font_style:0 +msgid "Times-BoldItalic" +msgstr "" + #. module: account_reporting #: model:ir.model,name:account_reporting.model_account_report_bs msgid "Account reporting for Balance Sheet" msgstr "" #. module: account_reporting -#: field:account.report.bs,code:0 -msgid "Code" +#: selection:account.report.bs,font_style:0 +msgid "Courier-Bold" msgstr "" #. module: account_reporting @@ -143,13 +154,13 @@ msgid "Rml Colors" msgstr "" #. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Times-BoldItalic" +#: model:ir.module.module,shortdesc:account_reporting.module_meta_information +msgid "Reporting of Balancesheet for accounting" msgstr "" #. module: account_reporting -#: field:account.report.bs,child_id:0 -msgid "Childs" +#: field:account.report.bs,code:0 +msgid "Code" msgstr "" #. module: account_reporting @@ -177,11 +188,6 @@ msgstr "" msgid "Fiscal year" msgstr "" -#. module: account_reporting -#: selection:account.report.bs,font_style:0 -msgid "Courier-Bold" -msgstr "" - #. module: account_reporting #: view:account.report.bs:0 #: field:account.report.bs,account_id:0 @@ -198,6 +204,11 @@ msgstr "" msgid "Back Color" msgstr "" +#. module: account_reporting +#: field:account.report.bs,child_id:0 +msgid "Children" +msgstr "" + #. module: account_reporting #: wizard_button:account.account.balancesheet.report,init,end:0 msgid "Cancel" diff --git a/addons/account_tax_include/i18n/account_tax_include.pot b/addons/account_tax_include/i18n/account_tax_include.pot index 3f3470e6148..77c4d9b5a83 100644 --- a/addons/account_tax_include/i18n/account_tax_include.pot +++ b/addons/account_tax_include/i18n/account_tax_include.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/ar_AR.po b/addons/account_tax_include/i18n/ar_AR.po index 0e6f4d5788d..8c9909b6a02 100644 --- a/addons/account_tax_include/i18n/ar_AR.po +++ b/addons/account_tax_include/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/bg_BG.po b/addons/account_tax_include/i18n/bg_BG.po index a74f5e7aa20..57459d5f92b 100644 --- a/addons/account_tax_include/i18n/bg_BG.po +++ b/addons/account_tax_include/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Без данък" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Начин на изчисляване" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "С включен данък" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Начин на изчисляване" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Без данък" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" diff --git a/addons/account_tax_include/i18n/bs_BS.po b/addons/account_tax_include/i18n/bs_BS.po index 5a748de9578..153c1810420 100644 --- a/addons/account_tax_include/i18n/bs_BS.po +++ b/addons/account_tax_include/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/ca_ES.po b/addons/account_tax_include/i18n/ca_ES.po index f289f2ed43a..4f5b63fba28 100644 --- a/addons/account_tax_include/i18n/ca_ES.po +++ b/addons/account_tax_include/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Impostos exclosos" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Mètode preu" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "Impostos inclosos" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Mètode preu" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Impostos exclosos" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" diff --git a/addons/account_tax_include/i18n/cs_CZ.po b/addons/account_tax_include/i18n/cs_CZ.po index a88dbc10213..8b883dac06b 100644 --- a/addons/account_tax_include/i18n/cs_CZ.po +++ b/addons/account_tax_include/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/de_DE.po b/addons/account_tax_include/i18n/de_DE.po index 0ec4e8936f1..cb07d774d55 100644 --- a/addons/account_tax_include/i18n/de_DE.po +++ b/addons/account_tax_include/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Steuern exklusive" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Preismethode" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "Steuer inklusive" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Preismethode" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Steuern exklusive" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "Zwischenbetrag" diff --git a/addons/account_tax_include/i18n/es_AR.po b/addons/account_tax_include/i18n/es_AR.po index c9fd29b0dfc..c25ccd38bee 100644 --- a/addons/account_tax_include/i18n/es_AR.po +++ b/addons/account_tax_include/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/es_ES.po b/addons/account_tax_include/i18n/es_ES.po index 6e0d400b730..f9c35b34c34 100644 --- a/addons/account_tax_include/i18n/es_ES.po +++ b/addons/account_tax_include/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Impuestos excluidos" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Método precio" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "Impuestos incluidos" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Método precio" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Impuestos excluidos" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" diff --git a/addons/account_tax_include/i18n/et_EE.po b/addons/account_tax_include/i18n/et_EE.po index c7a8b868eb7..cd451af64cc 100644 --- a/addons/account_tax_include/i18n/et_EE.po +++ b/addons/account_tax_include/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Maksuta" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Hinna meetod" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "Maksuga" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Hinna meetod" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Maksuta" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" diff --git a/addons/account_tax_include/i18n/fr_FR.po b/addons/account_tax_include/i18n/fr_FR.po index fa2a2a0aaee..9d0d88b4660 100644 --- a/addons/account_tax_include/i18n/fr_FR.po +++ b/addons/account_tax_include/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Tax exclue" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Méthode de prix" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "Tax inclue" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Méthode de prix" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Tax exclue" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" diff --git a/addons/account_tax_include/i18n/hr_HR.po b/addons/account_tax_include/i18n/hr_HR.po index fee4e723491..8dde8cf96f7 100644 --- a/addons/account_tax_include/i18n/hr_HR.po +++ b/addons/account_tax_include/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/hu_HU.po b/addons/account_tax_include/i18n/hu_HU.po index eda50ac5315..27ba36517b4 100644 --- a/addons/account_tax_include/i18n/hu_HU.po +++ b/addons/account_tax_include/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/it_IT.po b/addons/account_tax_include/i18n/it_IT.po index 4d719a16bbc..bc0258de8c1 100644 --- a/addons/account_tax_include/i18n/it_IT.po +++ b/addons/account_tax_include/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Tasse escluse" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "Tasse incluse" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Tasse escluse" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/lt_LT.po b/addons/account_tax_include/i18n/lt_LT.po index 2c49d4820d8..01f07a983f5 100644 --- a/addons/account_tax_include/i18n/lt_LT.po +++ b/addons/account_tax_include/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/nl_BE.po b/addons/account_tax_include/i18n/nl_BE.po new file mode 100644 index 00000000000..674030dbd90 --- /dev/null +++ b/addons/account_tax_include/i18n/nl_BE.po @@ -0,0 +1,52 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_tax_include +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_tax_include +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "" + +#. module: account_tax_include +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" +msgstr "" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax included" +msgstr "" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" + diff --git a/addons/account_tax_include/i18n/nl_NL.po b/addons/account_tax_include/i18n/nl_NL.po index 28d4670051a..664c1995b78 100644 --- a/addons/account_tax_include/i18n/nl_NL.po +++ b/addons/account_tax_include/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Exclusief BTW" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Prijsmethode" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "Inclusief BTW" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Prijsmethode" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Exclusief BTW" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" diff --git a/addons/account_tax_include/i18n/pl_PL.po b/addons/account_tax_include/i18n/pl_PL.po index 7f7a8b1f616..942c5f7fbae 100644 --- a/addons/account_tax_include/i18n/pl_PL.po +++ b/addons/account_tax_include/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Nie zawiera podatku" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Metoda wyceny" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "Zawiera podatek" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Metoda wyceny" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Nie zawiera podatku" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" diff --git a/addons/account_tax_include/i18n/pt_BR.po b/addons/account_tax_include/i18n/pt_BR.po index 745a5f04266..ac96155dc59 100644 --- a/addons/account_tax_include/i18n/pt_BR.po +++ b/addons/account_tax_include/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/pt_PT.po b/addons/account_tax_include/i18n/pt_PT.po index 83b96309242..64f36483674 100644 --- a/addons/account_tax_include/i18n/pt_PT.po +++ b/addons/account_tax_include/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "Taxa incluído" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Método do preço" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "Taxa incluído" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Método do preço" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Taxa incluído" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" diff --git a/addons/account_tax_include/i18n/ro_RO.po b/addons/account_tax_include/i18n/ro_RO.po index 9a4a95cf1a3..de299ff0e0c 100644 --- a/addons/account_tax_include/i18n/ro_RO.po +++ b/addons/account_tax_include/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/ru_RU.po b/addons/account_tax_include/i18n/ru_RU.po index 88a78fa3d8c..6fa06dc2c2a 100644 --- a/addons/account_tax_include/i18n/ru_RU.po +++ b/addons/account_tax_include/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" -msgstr "До налогов" +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Метод расчета цены" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "С налогами" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" -msgstr "Метод расчета цены" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "До налогов" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" diff --git a/addons/account_tax_include/i18n/sl_SL.po b/addons/account_tax_include/i18n/sl_SL.po index 731a398ea87..1f874a50f72 100644 --- a/addons/account_tax_include/i18n/sl_SL.po +++ b/addons/account_tax_include/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/sv_SE.po b/addons/account_tax_include/i18n/sv_SE.po index 95a384cbb00..01a5849659e 100644 --- a/addons/account_tax_include/i18n/sv_SE.po +++ b/addons/account_tax_include/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/tlh_TLH.po b/addons/account_tax_include/i18n/tlh_TLH.po index 47173638ec8..f3256381f15 100644 --- a/addons/account_tax_include/i18n/tlh_TLH.po +++ b/addons/account_tax_include/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/tr_TR.po b/addons/account_tax_include/i18n/tr_TR.po index 2d6da6291f5..febd21452fa 100644 --- a/addons/account_tax_include/i18n/tr_TR.po +++ b/addons/account_tax_include/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/uk_UK.po b/addons/account_tax_include/i18n/uk_UK.po index 329eaf21385..6f386c8c4d1 100644 --- a/addons/account_tax_include/i18n/uk_UK.po +++ b/addons/account_tax_include/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/zh_CN.po b/addons/account_tax_include/i18n/zh_CN.po index 65af95cdbd7..8ecd06c42dd 100644 --- a/addons/account_tax_include/i18n/zh_CN.po +++ b/addons/account_tax_include/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_tax_include/i18n/zh_TW.po b/addons/account_tax_include/i18n/zh_TW.po index 659d436f413..caa9397e680 100644 --- a/addons/account_tax_include/i18n/zh_TW.po +++ b/addons/account_tax_include/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: account_tax_include -#: selection:account.invoice,price_type:0 -msgid "Tax excluded" +#: field:account.invoice,price_type:0 +msgid "Price method" msgstr "" #. module: account_tax_include -#: field:account.invoice.line,price_subtotal_incl:0 -msgid "Subtotal" +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" msgstr "" #. module: account_tax_include @@ -36,7 +36,17 @@ msgid "Tax included" msgstr "" #. module: account_tax_include -#: field:account.invoice,price_type:0 -msgid "Price method" +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" msgstr "" diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index a31aab8262d..14bdc5532f6 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/ar_AR.po b/addons/account_voucher/i18n/ar_AR.po index 567b0df11fe..2acbd4f1c26 100644 --- a/addons/account_voucher/i18n/ar_AR.po +++ b/addons/account_voucher/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:08+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/bg_BG.po b/addons/account_voucher/i18n/bg_BG.po index 6f19829433c..7ea51b1f0bc 100644 --- a/addons/account_voucher/i18n/bg_BG.po +++ b/addons/account_voucher/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/bs_BS.po b/addons/account_voucher/i18n/bs_BS.po index 2b2250cfdf0..a733bc2e899 100644 --- a/addons/account_voucher/i18n/bs_BS.po +++ b/addons/account_voucher/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/ca_ES.po b/addons/account_voucher/i18n/ca_ES.po index b17d599f7b6..009c98b0947 100644 --- a/addons/account_voucher/i18n/ca_ES.po +++ b/addons/account_voucher/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/cs_CZ.po b/addons/account_voucher/i18n/cs_CZ.po index 0c501aa18ee..b33b627cda6 100644 --- a/addons/account_voucher/i18n/cs_CZ.po +++ b/addons/account_voucher/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/de_DE.po b/addons/account_voucher/i18n/de_DE.po index a59637a8d0e..ec1c9300d6d 100644 --- a/addons/account_voucher/i18n/de_DE.po +++ b/addons/account_voucher/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po index 9ad79c2adf7..b23687eb979 100644 --- a/addons/account_voucher/i18n/es_AR.po +++ b/addons/account_voucher/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/es_ES.po b/addons/account_voucher/i18n/es_ES.po index c236ea3fff4..dd6dd41f445 100644 --- a/addons/account_voucher/i18n/es_ES.po +++ b/addons/account_voucher/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/et_EE.po b/addons/account_voucher/i18n/et_EE.po index 2b3532f66b4..de9021c25af 100644 --- a/addons/account_voucher/i18n/et_EE.po +++ b/addons/account_voucher/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/fr_FR.po b/addons/account_voucher/i18n/fr_FR.po index db394297da4..e06c8ea99e5 100644 --- a/addons/account_voucher/i18n/fr_FR.po +++ b/addons/account_voucher/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/hr_HR.po b/addons/account_voucher/i18n/hr_HR.po index d7c8816c9d9..1a5b8afbd60 100644 --- a/addons/account_voucher/i18n/hr_HR.po +++ b/addons/account_voucher/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/hu_HU.po b/addons/account_voucher/i18n/hu_HU.po index 119d94fae52..c7d3c43e523 100644 --- a/addons/account_voucher/i18n/hu_HU.po +++ b/addons/account_voucher/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/it_IT.po b/addons/account_voucher/i18n/it_IT.po index 816a3ecbf1b..1ea078f6367 100644 --- a/addons/account_voucher/i18n/it_IT.po +++ b/addons/account_voucher/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/lt_LT.po b/addons/account_voucher/i18n/lt_LT.po index 60dc185d176..e1005e13da1 100644 --- a/addons/account_voucher/i18n/lt_LT.po +++ b/addons/account_voucher/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po new file mode 100644 index 00000000000..9e4d3004977 --- /dev/null +++ b/addons/account_voucher/i18n/nl_BE.po @@ -0,0 +1,471 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_voucher +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_voucher +#: field:account.voucher,type:0 +#: field:account.voucher.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "State :" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "On Account of :" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher +msgid "Voucher Report" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list +#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list +#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list +msgid "Payment Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Info" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Create" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "Ref. :" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list +msgid "Bank Receipts" +msgstr "" + +#. module: account_voucher +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "Particulars" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form +msgid "Pro-forma Cash Receipt" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form +msgid "New Cash Receipt" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: rml:voucher.cash_receipt:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list +msgid "Bank Payments" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form +#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form +msgid "Journal Sale Voucher" +msgstr "" + +#. module: account_voucher +#: selection:account.account,type1:0 +#: selection:account.voucher.line,type:0 +#: rml:voucher.cash_receipt:0 +msgid "Debit" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list +msgid "Other Vouchers" +msgstr "" + +#. module: account_voucher +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account_voucher +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_ids:0 +msgid "Real Entry" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form +#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form +msgid "Contra Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form +msgid "Cancel Cash Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "Authorised Signatory" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +msgid "Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form +#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form +msgid "Journal Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form +msgid "New Cash Payment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form +msgid "New Bank Payment" +msgstr "" + +#. module: account_voucher +#: view:account.account:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 +msgid "Date" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid ":" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Line" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: rml:voucher.cash_receipt:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "Through :" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_voucher +#: field:account.account,type1:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Name" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,narration:0 +msgid "Narration" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "Dated :" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list +msgid "Cash Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,amount:0 +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_voucher +#: field:account.account,diff:0 +msgid "Difference of Opening Bal." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Voucher Reference" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list +msgid "Receipt Vouchers" +msgstr "" + +#. module: account_voucher +#: selection:account.account,type1:0 +msgid "None" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Entry" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form +msgid "Draf Cash Receipt" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,payment_ids:0 +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "No." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + +#. module: account_voucher +#: selection:account.account,type1:0 +#: selection:account.voucher.line,type:0 +#: rml:voucher.cash_receipt:0 +msgid "Credit" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form +msgid "New Bank Receipt" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list +msgid "Cash Payments" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_draft_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Receipt Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "Canceled" +msgstr "" + +#. module: account_voucher +#: field:account.account,open_bal:0 +msgid "Opening Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Bank Payment Voucher" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +msgid "Cancel" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Bank Receipt Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list +msgid "Bank Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,journal_id:0 +msgid "Journal" +msgstr "" + diff --git a/addons/account_voucher/i18n/nl_NL.po b/addons/account_voucher/i18n/nl_NL.po index 799f7f7c1f2..f9143561f2d 100644 --- a/addons/account_voucher/i18n/nl_NL.po +++ b/addons/account_voucher/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/pl_PL.po b/addons/account_voucher/i18n/pl_PL.po index 6e0801450a1..5bd5df77fb4 100644 --- a/addons/account_voucher/i18n/pl_PL.po +++ b/addons/account_voucher/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index 8b757a9c637..767323e346e 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/pt_PT.po b/addons/account_voucher/i18n/pt_PT.po index 765ca6ef168..848c5f7ea54 100644 --- a/addons/account_voucher/i18n/pt_PT.po +++ b/addons/account_voucher/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -128,7 +128,7 @@ msgstr "" #. module: account_voucher #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_voucher #: rml:voucher.cash_receipt:0 @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/ro_RO.po b/addons/account_voucher/i18n/ro_RO.po index 641d77ca6b8..4bdb6caa43e 100644 --- a/addons/account_voucher/i18n/ro_RO.po +++ b/addons/account_voucher/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/ru_RU.po b/addons/account_voucher/i18n/ru_RU.po index fcafdb4798a..df60c40e1fd 100644 --- a/addons/account_voucher/i18n/ru_RU.po +++ b/addons/account_voucher/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/sl_SL.po b/addons/account_voucher/i18n/sl_SL.po index c397b65b77a..7084719388b 100644 --- a/addons/account_voucher/i18n/sl_SL.po +++ b/addons/account_voucher/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/sv_SE.po b/addons/account_voucher/i18n/sv_SE.po index 81e0e3af457..c8e66a1a865 100644 --- a/addons/account_voucher/i18n/sv_SE.po +++ b/addons/account_voucher/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/tlh_TLH.po b/addons/account_voucher/i18n/tlh_TLH.po index 5adc51ca09f..ea09bcce4ad 100644 --- a/addons/account_voucher/i18n/tlh_TLH.po +++ b/addons/account_voucher/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:21:59+0000\n" -"PO-Revision-Date: 2009-01-23 14:21:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/tr_TR.po b/addons/account_voucher/i18n/tr_TR.po index 1ddbbb9722f..ea61cbc0fc8 100644 --- a/addons/account_voucher/i18n/tr_TR.po +++ b/addons/account_voucher/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/uk_UK.po b/addons/account_voucher/i18n/uk_UK.po index b426f850ac1..723a30562f7 100644 --- a/addons/account_voucher/i18n/uk_UK.po +++ b/addons/account_voucher/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index 973bca69890..71d295e12c0 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po index c74e8668f50..a0f5efa4a9b 100644 --- a/addons/account_voucher/i18n/zh_TW.po +++ b/addons/account_voucher/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:58+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:58+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,8 +85,8 @@ msgid "Pro-forma Cash Receipt" msgstr "" #. module: account_voucher -#: field:account.voucher,state:0 -msgid "State" +#: rml:voucher.cash_receipt:0 +msgid "Receiver's Signature" msgstr "" #. module: account_voucher @@ -136,8 +136,8 @@ msgid "PRO-FORMA" msgstr "" #. module: account_voucher -#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form -msgid "Posted Cash Receipt" +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting - Voucher Management" msgstr "" #. module: account_voucher @@ -173,10 +173,8 @@ msgid "Currency" msgstr "" #. module: account_voucher -#: selection:account.voucher,type:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form -#: rml:voucher.cash_receipt:0 -msgid "Cash Payment Voucher" +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" msgstr "" #. module: account_voucher @@ -184,6 +182,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +msgid "-" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -323,8 +326,8 @@ msgid "Entry" msgstr "" #. module: account_voucher -#: rml:voucher.cash_receipt:0 -msgid "Receiver's Signature" +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" msgstr "" #. module: account_voucher @@ -353,6 +356,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.voucher.line,type:0 @@ -427,8 +435,10 @@ msgid "Bank Payment Voucher" msgstr "" #. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list -msgid "Cash Receipt" +#: selection:account.voucher,type:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +msgid "Cash Payment Voucher" msgstr "" #. module: account_voucher diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot index 0bcbde01850..ad0cb0bb558 100644 --- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot +++ b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/ar_AR.po b/addons/analytic_journal_billing_rate/i18n/ar_AR.po index 0d3a28a02b2..f06692bdb8d 100644 --- a/addons/analytic_journal_billing_rate/i18n/ar_AR.po +++ b/addons/analytic_journal_billing_rate/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/bg_BG.po b/addons/analytic_journal_billing_rate/i18n/bg_BG.po index b948fd489b1..0b847b7ac88 100644 --- a/addons/analytic_journal_billing_rate/i18n/bg_BG.po +++ b/addons/analytic_journal_billing_rate/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "Името на обекта трябва да започва с \"x_\" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/bs_BS.po b/addons/analytic_journal_billing_rate/i18n/bs_BS.po index 7143e35fee9..53115aa5d6c 100644 --- a/addons/analytic_journal_billing_rate/i18n/bs_BS.po +++ b/addons/analytic_journal_billing_rate/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/ca_ES.po b/addons/analytic_journal_billing_rate/i18n/ca_ES.po index 1b0bccf2724..17aebafe3c3 100644 --- a/addons/analytic_journal_billing_rate/i18n/ca_ES.po +++ b/addons/analytic_journal_billing_rate/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter e msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/cs_CZ.po b/addons/analytic_journal_billing_rate/i18n/cs_CZ.po index caf5d36a156..f926401ea5b 100644 --- a/addons/analytic_journal_billing_rate/i18n/cs_CZ.po +++ b/addons/analytic_journal_billing_rate/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/de_DE.po b/addons/analytic_journal_billing_rate/i18n/de_DE.po index 922be626dfa..e2beb02d8b2 100644 --- a/addons/analytic_journal_billing_rate/i18n/de_DE.po +++ b/addons/analytic_journal_billing_rate/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/es_AR.po b/addons/analytic_journal_billing_rate/i18n/es_AR.po index 213806dfc28..0cc3b3d9ff3 100644 --- a/addons/analytic_journal_billing_rate/i18n/es_AR.po +++ b/addons/analytic_journal_billing_rate/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/es_ES.po b/addons/analytic_journal_billing_rate/i18n/es_ES.po index 96ed4d074eb..314f5428c81 100644 --- a/addons/analytic_journal_billing_rate/i18n/es_ES.po +++ b/addons/analytic_journal_billing_rate/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún caráct msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/et_EE.po b/addons/analytic_journal_billing_rate/i18n/et_EE.po index a07197c358e..9d795baa109 100644 --- a/addons/analytic_journal_billing_rate/i18n/et_EE.po +++ b/addons/analytic_journal_billing_rate/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/fr_FR.po b/addons/analytic_journal_billing_rate/i18n/fr_FR.po index 9b9a98b3d49..92dd2017647 100644 --- a/addons/analytic_journal_billing_rate/i18n/fr_FR.po +++ b/addons/analytic_journal_billing_rate/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactè msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/hr_HR.po b/addons/analytic_journal_billing_rate/i18n/hr_HR.po index 34655d3255c..ea36ca7b3f1 100644 --- a/addons/analytic_journal_billing_rate/i18n/hr_HR.po +++ b/addons/analytic_journal_billing_rate/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/hu_HU.po b/addons/analytic_journal_billing_rate/i18n/hu_HU.po index d3328dbcb48..1993b585101 100644 --- a/addons/analytic_journal_billing_rate/i18n/hu_HU.po +++ b/addons/analytic_journal_billing_rate/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/it_IT.po b/addons/analytic_journal_billing_rate/i18n/it_IT.po index 55d0bb71302..eff3dc78c93 100644 --- a/addons/analytic_journal_billing_rate/i18n/it_IT.po +++ b/addons/analytic_journal_billing_rate/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/lt_LT.po b/addons/analytic_journal_billing_rate/i18n/lt_LT.po index 0fdb4851223..e2528f903fc 100644 --- a/addons/analytic_journal_billing_rate/i18n/lt_LT.po +++ b/addons/analytic_journal_billing_rate/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/nl_BE.po b/addons/analytic_journal_billing_rate/i18n/nl_BE.po new file mode 100644 index 00000000000..17273d05b93 --- /dev/null +++ b/addons/analytic_journal_billing_rate/i18n/nl_BE.po @@ -0,0 +1,62 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic_journal_billing_rate +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: analytic_journal_billing_rate +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: analytic_journal_billing_rate +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_journal_billing_rate +#: view:analytic_journal_rate_grid:0 +msgid "Billing Rate per Journal for this Analytic Account" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid +msgid "Relation table between journals and billing rates" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:account.analytic.account,journal_rate_ids:0 +msgid "Invoicing Rate per Journal" +msgstr "" + +#. module: analytic_journal_billing_rate +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" +msgstr "" + diff --git a/addons/analytic_journal_billing_rate/i18n/nl_NL.po b/addons/analytic_journal_billing_rate/i18n/nl_NL.po index 4af5397bd2f..df02cc06d93 100644 --- a/addons/analytic_journal_billing_rate/i18n/nl_NL.po +++ b/addons/analytic_journal_billing_rate/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatt msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/pl_PL.po b/addons/analytic_journal_billing_rate/i18n/pl_PL.po index fc452cdc340..7ffff8ece85 100644 --- a/addons/analytic_journal_billing_rate/i18n/pl_PL.po +++ b/addons/analytic_journal_billing_rate/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/pt_BR.po b/addons/analytic_journal_billing_rate/i18n/pt_BR.po index a217bbe9c59..de4dbe9e2da 100644 --- a/addons/analytic_journal_billing_rate/i18n/pt_BR.po +++ b/addons/analytic_journal_billing_rate/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter es msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/pt_PT.po b/addons/analytic_journal_billing_rate/i18n/pt_PT.po index 4390ba517fe..0c3f287af2f 100644 --- a/addons/analytic_journal_billing_rate/i18n/pt_PT.po +++ b/addons/analytic_journal_billing_rate/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,20 +21,25 @@ msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/ro_RO.po b/addons/analytic_journal_billing_rate/i18n/ro_RO.po index 67f8e146a6e..ca4992207bd 100644 --- a/addons/analytic_journal_billing_rate/i18n/ro_RO.po +++ b/addons/analytic_journal_billing_rate/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/ru_RU.po b/addons/analytic_journal_billing_rate/i18n/ru_RU.po index 7d5a7bd378a..5c261288bca 100644 --- a/addons/analytic_journal_billing_rate/i18n/ru_RU.po +++ b/addons/analytic_journal_billing_rate/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "Название объекта должно начинаться с x_ msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/sl_SL.po b/addons/analytic_journal_billing_rate/i18n/sl_SL.po index b65c60e6365..2529b7d928a 100644 --- a/addons/analytic_journal_billing_rate/i18n/sl_SL.po +++ b/addons/analytic_journal_billing_rate/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/sv_SE.po b/addons/analytic_journal_billing_rate/i18n/sv_SE.po index 53d2aab438c..09ba937fabb 100644 --- a/addons/analytic_journal_billing_rate/i18n/sv_SE.po +++ b/addons/analytic_journal_billing_rate/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/tlh_TLH.po b/addons/analytic_journal_billing_rate/i18n/tlh_TLH.po index 8aee50c7928..6fc526fc33a 100644 --- a/addons/analytic_journal_billing_rate/i18n/tlh_TLH.po +++ b/addons/analytic_journal_billing_rate/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/tr_TR.po b/addons/analytic_journal_billing_rate/i18n/tr_TR.po index 4a0b1ae4ef1..58126549bdd 100644 --- a/addons/analytic_journal_billing_rate/i18n/tr_TR.po +++ b/addons/analytic_journal_billing_rate/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/uk_UK.po b/addons/analytic_journal_billing_rate/i18n/uk_UK.po index 4521d6872ea..172ab36196e 100644 --- a/addons/analytic_journal_billing_rate/i18n/uk_UK.po +++ b/addons/analytic_journal_billing_rate/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "Назва об'єкту має починатися з x_ і не мі msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/zh_CN.po b/addons/analytic_journal_billing_rate/i18n/zh_CN.po index c33aa77dbb0..cbec63660b1 100644 --- a/addons/analytic_journal_billing_rate/i18n/zh_CN.po +++ b/addons/analytic_journal_billing_rate/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/zh_TW.po b/addons/analytic_journal_billing_rate/i18n/zh_TW.po index c7fec626709..f9c531b2b7c 100644 --- a/addons/analytic_journal_billing_rate/i18n/zh_TW.po +++ b/addons/analytic_journal_billing_rate/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,rate_id:0 -msgid "Invoicing Rate" +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" msgstr "" #. module: analytic_journal_billing_rate @@ -35,6 +35,11 @@ msgstr "" msgid "Billing Rate per Journal for this Analytic Account" msgstr "" +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -46,7 +51,12 @@ msgid "Invoicing Rate per Journal" msgstr "" #. module: analytic_journal_billing_rate -#: field:analytic_journal_rate_grid,journal_id:0 -msgid "Analytic Journal" +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "Analytic Journal Billing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" msgstr "" diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot index 2c60ac73040..3cedf920c1b 100644 --- a/addons/analytic_user_function/i18n/analytic_user_function.pot +++ b/addons/analytic_user_function/i18n/analytic_user_function.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/ar_AR.po b/addons/analytic_user_function/i18n/ar_AR.po index a638a928716..68c0c7a2306 100644 --- a/addons/analytic_user_function/i18n/ar_AR.po +++ b/addons/analytic_user_function/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/bg_BG.po b/addons/analytic_user_function/i18n/bg_BG.po index dd7dc13c41f..17a009e74bc 100644 --- a/addons/analytic_user_function/i18n/bg_BG.po +++ b/addons/analytic_user_function/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/bs_BS.po b/addons/analytic_user_function/i18n/bs_BS.po index 09e27fa344d..5b67c7d9797 100644 --- a/addons/analytic_user_function/i18n/bs_BS.po +++ b/addons/analytic_user_function/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/ca_ES.po b/addons/analytic_user_function/i18n/ca_ES.po index 97540390d0f..22c0cc822f9 100644 --- a/addons/analytic_user_function/i18n/ca_ES.po +++ b/addons/analytic_user_function/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/cs_CZ.po b/addons/analytic_user_function/i18n/cs_CZ.po index 10579ae76b0..e982dc1a764 100644 --- a/addons/analytic_user_function/i18n/cs_CZ.po +++ b/addons/analytic_user_function/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/de_DE.po b/addons/analytic_user_function/i18n/de_DE.po index c0b3cec0f29..f68f2c69322 100644 --- a/addons/analytic_user_function/i18n/de_DE.po +++ b/addons/analytic_user_function/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/es_AR.po b/addons/analytic_user_function/i18n/es_AR.po index a062a6a8ed0..e2271e7abab 100644 --- a/addons/analytic_user_function/i18n/es_AR.po +++ b/addons/analytic_user_function/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/es_ES.po b/addons/analytic_user_function/i18n/es_ES.po index 64d445da011..28786157fae 100644 --- a/addons/analytic_user_function/i18n/es_ES.po +++ b/addons/analytic_user_function/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/et_EE.po b/addons/analytic_user_function/i18n/et_EE.po index 30236fbff93..8ab0493fad3 100644 --- a/addons/analytic_user_function/i18n/et_EE.po +++ b/addons/analytic_user_function/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/fr_FR.po b/addons/analytic_user_function/i18n/fr_FR.po index cef6b15a613..eff622598ce 100644 --- a/addons/analytic_user_function/i18n/fr_FR.po +++ b/addons/analytic_user_function/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/hr_HR.po b/addons/analytic_user_function/i18n/hr_HR.po index 4f82ae4312f..4587959482b 100644 --- a/addons/analytic_user_function/i18n/hr_HR.po +++ b/addons/analytic_user_function/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/hu_HU.po b/addons/analytic_user_function/i18n/hu_HU.po index 956eb31daf2..bbdac9b289a 100644 --- a/addons/analytic_user_function/i18n/hu_HU.po +++ b/addons/analytic_user_function/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/it_IT.po b/addons/analytic_user_function/i18n/it_IT.po index ca50df10bb6..648ec25a6ba 100644 --- a/addons/analytic_user_function/i18n/it_IT.po +++ b/addons/analytic_user_function/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/lt_LT.po b/addons/analytic_user_function/i18n/lt_LT.po index 7dee6d46163..83a25ef6cae 100644 --- a/addons/analytic_user_function/i18n/lt_LT.po +++ b/addons/analytic_user_function/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/nl_BE.po b/addons/analytic_user_function/i18n/nl_BE.po new file mode 100644 index 00000000000..18f0a8384ce --- /dev/null +++ b/addons/analytic_user_function/i18n/nl_BE.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic_user_function +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: analytic_user_function +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,product_id:0 +msgid "Product" +msgstr "" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,user_id:0 +msgid "User" +msgstr "" + +#. module: analytic_user_function +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" +msgstr "" + +#. module: analytic_user_function +#: view:analytic_user_funct_grid:0 +msgid "User's Product for this Analytic Account" +msgstr "" + diff --git a/addons/analytic_user_function/i18n/nl_NL.po b/addons/analytic_user_function/i18n/nl_NL.po index cf62b138233..748c7998cdc 100644 --- a/addons/analytic_user_function/i18n/nl_NL.po +++ b/addons/analytic_user_function/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/pl_PL.po b/addons/analytic_user_function/i18n/pl_PL.po index 6096422cf96..477620f2dc3 100644 --- a/addons/analytic_user_function/i18n/pl_PL.po +++ b/addons/analytic_user_function/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/pt_BR.po b/addons/analytic_user_function/i18n/pt_BR.po index 58ea7048a8f..fecadde96da 100644 --- a/addons/analytic_user_function/i18n/pt_BR.po +++ b/addons/analytic_user_function/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/pt_PT.po b/addons/analytic_user_function/i18n/pt_PT.po index 3dd08af6c90..158ce855d24 100644 --- a/addons/analytic_user_function/i18n/pt_PT.po +++ b/addons/analytic_user_function/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/ro_RO.po b/addons/analytic_user_function/i18n/ro_RO.po index 31fbb47aa68..0b39a36ad30 100644 --- a/addons/analytic_user_function/i18n/ro_RO.po +++ b/addons/analytic_user_function/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/ru_RU.po b/addons/analytic_user_function/i18n/ru_RU.po index 936bb8d37c3..8aef41b42d5 100644 --- a/addons/analytic_user_function/i18n/ru_RU.po +++ b/addons/analytic_user_function/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/sl_SL.po b/addons/analytic_user_function/i18n/sl_SL.po index a437df5a5dc..519f34210ed 100644 --- a/addons/analytic_user_function/i18n/sl_SL.po +++ b/addons/analytic_user_function/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/sv_SE.po b/addons/analytic_user_function/i18n/sv_SE.po index 29b077a4ab4..4628c9f4da0 100644 --- a/addons/analytic_user_function/i18n/sv_SE.po +++ b/addons/analytic_user_function/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/tlh_TLH.po b/addons/analytic_user_function/i18n/tlh_TLH.po index 1731e78cf1d..c5f78a92026 100644 --- a/addons/analytic_user_function/i18n/tlh_TLH.po +++ b/addons/analytic_user_function/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/tr_TR.po b/addons/analytic_user_function/i18n/tr_TR.po index acf8a1fe3d1..5bebab4c63f 100644 --- a/addons/analytic_user_function/i18n/tr_TR.po +++ b/addons/analytic_user_function/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/uk_UK.po b/addons/analytic_user_function/i18n/uk_UK.po index fa1af1a0042..78c510d1780 100644 --- a/addons/analytic_user_function/i18n/uk_UK.po +++ b/addons/analytic_user_function/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,15 +21,20 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/zh_CN.po b/addons/analytic_user_function/i18n/zh_CN.po index 8651072e75f..888508cb8c6 100644 --- a/addons/analytic_user_function/i18n/zh_CN.po +++ b/addons/analytic_user_function/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/zh_TW.po b/addons/analytic_user_function/i18n/zh_TW.po index 488af2a3d03..047d9b0d49a 100644 --- a/addons/analytic_user_function/i18n/zh_TW.po +++ b/addons/analytic_user_function/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: analytic_user_function -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" msgstr "" #. module: analytic_user_function @@ -30,6 +30,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +msgid "Analytic Account" +msgstr "" + #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -42,8 +47,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Relation table between users and products on a analytic account" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" msgstr "" #. module: analytic_user_function diff --git a/addons/auction/i18n/ar_AR.po b/addons/auction/i18n/ar_AR.po index ba4b575331f..97d68601dc5 100644 --- a/addons/auction/i18n/ar_AR.po +++ b/addons/auction/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot index b297efc38ac..dd27108e6eb 100644 --- a/addons/auction/i18n/auction.pot +++ b/addons/auction/i18n/auction.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/bg_BG.po b/addons/auction/i18n/bg_BG.po index 0d95ffea707..959b9dca7df 100644 --- a/addons/auction/i18n/bg_BG.po +++ b/addons/auction/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/bs_BS.po b/addons/auction/i18n/bs_BS.po index a03741efe0c..8c3bdeaf374 100644 --- a/addons/auction/i18n/bs_BS.po +++ b/addons/auction/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/ca_ES.po b/addons/auction/i18n/ca_ES.po index ec0fee4bccb..abcd5112cec 100644 --- a/addons/auction/i18n/ca_ES.po +++ b/addons/auction/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "Import pagat" msgid "My Latest Deposits" msgstr "Els meus últims dipòsits" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "Estimació mínima" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "Nº de vendedors:" msgid "Error: Invalid ean code" msgstr "Error: Codi EAN erroni" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,13 +1431,9 @@ msgid ", ID" msgstr ", ID" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" -msgstr "Estimació mínima" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" +msgstr "" #. module: auction #: field:auction.bid_line,auction:0 diff --git a/addons/auction/i18n/cs_CZ.po b/addons/auction/i18n/cs_CZ.po index f67953bdb5a..76fc59e06ee 100644 --- a/addons/auction/i18n/cs_CZ.po +++ b/addons/auction/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/de_DE.po b/addons/auction/i18n/de_DE.po index 6a2eb7a2ab6..c9a9ea6a434 100644 --- a/addons/auction/i18n/de_DE.po +++ b/addons/auction/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -452,7 +452,7 @@ msgstr "Versteigert" #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Fehler ! Sie können keine rekursive Hierachie bei Mitarbeitern definieren." #. module: auction #: field:auction.bid_line,name:0 @@ -546,6 +546,15 @@ msgstr "Gesamtzahlbetrag" msgid "My Latest Deposits" msgstr "Meine letzten Anzahlungen" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "Minimum Schätzung" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "# Einlieferer" msgid "Error: Invalid ean code" msgstr "Fehler: Falscher EAN code" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1186,7 +1204,7 @@ msgstr "Erzeugt am" #: code:addons/auction/wizard/wizard_aie_send_result.py:0 #, python-format msgid "Connection to WWW.Auction-in-Europe.com failed !" -msgstr "" +msgstr "Verbindung schlägt fehl !" #. module: auction #: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view1 @@ -1413,13 +1431,9 @@ msgid ", ID" msgstr ", ID" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" -msgstr "Minimum Schätzung" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" +msgstr "" #. module: auction #: field:auction.bid_line,auction:0 @@ -2320,7 +2334,7 @@ msgstr "Ende Auktion" #: code:addons/auction/wizard/wizard_aie_send_result.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Fehler" #. module: auction #: field:auction.lots,ach_inv_id:0 diff --git a/addons/auction/i18n/es_AR.po b/addons/auction/i18n/es_AR.po index 0de14f7a194..a7015eb513f 100644 --- a/addons/auction/i18n/es_AR.po +++ b/addons/auction/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/es_ES.po b/addons/auction/i18n/es_ES.po index 31f531886f6..bbf4d0b785e 100644 --- a/addons/auction/i18n/es_ES.po +++ b/addons/auction/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "Importe pagado" msgid "My Latest Deposits" msgstr "Mis últimos depósitos" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "Estimación mínima" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "Nº de vendedores:" msgid "Error: Invalid ean code" msgstr "Error: Código EAN erróneo" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,13 +1431,9 @@ msgid ", ID" msgstr ", ID" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" -msgstr "Estimación mínima" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" +msgstr "" #. module: auction #: field:auction.bid_line,auction:0 diff --git a/addons/auction/i18n/et_EE.po b/addons/auction/i18n/et_EE.po index a95313a6a80..f4b0b51b34c 100644 --- a/addons/auction/i18n/et_EE.po +++ b/addons/auction/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction @@ -1563,7 +1577,7 @@ msgstr "" #. module: auction #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +msgstr "Viga: vaikimisi mõõtühik ja ostu mõõtühik peavad olema samast kategooriast." #. module: auction #: xsl:report.auction.vnd_bordereau:0 diff --git a/addons/auction/i18n/fr_FR.po b/addons/auction/i18n/fr_FR.po index 008b3cd7887..2d7d02f6618 100644 --- a/addons/auction/i18n/fr_FR.po +++ b/addons/auction/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "Montant payé" msgid "My Latest Deposits" msgstr "Mes derniers Dépôts" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "Estimation Minimum" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "# de vendeurs" msgid "Error: Invalid ean code" msgstr "Erreur: code EAN invalide" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,13 +1431,9 @@ msgid ", ID" msgstr ", ID" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" -msgstr "Estimation Minimum" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" +msgstr "" #. module: auction #: field:auction.bid_line,auction:0 diff --git a/addons/auction/i18n/hr_HR.po b/addons/auction/i18n/hr_HR.po index a78cc65328f..e5be02610b1 100644 --- a/addons/auction/i18n/hr_HR.po +++ b/addons/auction/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/hu_HU.po b/addons/auction/i18n/hu_HU.po index 12d25e3f97b..97464901f23 100644 --- a/addons/auction/i18n/hu_HU.po +++ b/addons/auction/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/it_IT.po b/addons/auction/i18n/it_IT.po index 56e6e8ecec7..7ce967a658c 100644 --- a/addons/auction/i18n/it_IT.po +++ b/addons/auction/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "Importo pagato" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "# di venditori" msgid "Error: Invalid ean code" msgstr "Errore: codice EAN non valido" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/lt_LT.po b/addons/auction/i18n/lt_LT.po index eab268d7597..886052fc185 100644 --- a/addons/auction/i18n/lt_LT.po +++ b/addons/auction/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/nl_BE.po b/addons/auction/i18n/nl_BE.po new file mode 100644 index 00000000000..7ab375834d5 --- /dev/null +++ b/addons/auction/i18n/nl_BE.po @@ -0,0 +1,2564 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: auction +#: field:report.deposit.border,total_marge:0 +msgid "Total margin" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Set to draft" +msgstr "" + +#. module: auction +#: field:auction.deposit,partner_id:0 +#: view:auction.lots:0 +#: xsl:report.auction.seller.list:0 +#: field:report.deposit.border,seller:0 +#: field:report.seller.auction,seller:0 +#: field:report.seller.auction2,seller:0 +msgid "Seller" +msgstr "" + +#. module: auction +#: selection:auction.lots.send.aie,date_ask,numerotation:0 +#: selection:auction.lots.send.aie,init,numerotation:0 +msgid "Provisoire" +msgstr "" + +#. module: auction +#: selection:auction.lots.send.aie,date_ask,numerotation:0 +#: selection:auction.lots.send.aie,init,numerotation:0 +msgid "Definitive (ordre catalogue)" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree1_my +msgid "My Encoded Objects Per Day" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_history +msgid "Lot history" +msgstr "" + +#. module: auction +#: field:report.seller.auction,avg_estimation:0 +msgid "Avg estimation" +msgstr "" + +#. module: auction +#: field:report.auction.object.date,obj_num:0 +#: field:report.auction.view2,obj_number:0 +msgid "# of Objects" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_action_bids_form +msgid "Bids line" +msgstr "" + +#. module: auction +#: xsl:report.auction.deposit:0 +msgid "Deposit Form" +msgstr "" + +#. module: auction +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 +#: wizard_field:auction.lots.buyer_map,check,ach_uid:0 +#: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0 +#: wizard_field:auction.pay.buy,init,buyer_id:0 +#: rml:buyer.list:0 +#: model:ir.ui.menu,name:auction.auction_report_buyer_menu +#: rml:report.auction.buyer.result:0 +#: field:report.buyer.auction,buyer:0 +#: field:report.buyer.auction2,buyer:0 +msgid "Buyer" +msgstr "" + +#. module: auction +#: field:report.auction.view,nobjects:0 +#: field:report.buyer.auction,object:0 +msgid "No of objects" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_report_auction_adjudication_tree +msgid "Adjudication by Auction" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "# of paid items (based on invoices):" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_numerotate_lot +msgid "Numerotation (per lot)" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Books, manuscripts, eso." +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: model:ir.model,name:auction.model_auction_deposit +msgid "Deposit Border" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.make_invoice,init,amount:0 +#: wizard_field:auction.lots.make_invoice_buyer,init,amount:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Tin / Copper wares" +msgstr "" + +#. module: auction +#: field:auction.lots,paid_ach:0 +msgid "Buyer invoice reconciled" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.auction_wizard_able_taken +msgid "Mark as taken away" +msgstr "" + +#. module: auction +#: xsl:report.auction.seller.list:0 +msgid "Inv." +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,amount:0 +msgid "Amount" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_deposit_border +#: model:ir.ui.menu,name:auction.menu_auction_deposit_border +msgid "Deposit border" +msgstr "" + +#. module: auction +#: xsl:report.auction.deposit:0 +msgid "VAT" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Statements" +msgstr "" + +#. module: auction +#: xsl:flagey.huissier:0 +msgid "Adjudication" +msgstr "" + +#. module: auction +#: field:auction.dates,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Unclassifieds" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction +msgid "Objects by Auction" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_num:0 +#: field:report.unclassified.objects,lot_num:0 +msgid "List Number" +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,name:0 +msgid "Cost Name" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antiques" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "State" +msgstr "" + +#. module: auction +#: field:report.auction.estimation.adj.category,lot_type:0 +msgid "Object Type" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Contemporary Art" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: view:report.unclassified.objects:0 +msgid "Ref" +msgstr "" + +#. module: auction +#: field:report.auction.view,nseller:0 +msgid "No of sellers" +msgstr "" + +#. module: auction +#: selection:auction.lots.send.aie,date_ask,lang:0 +msgid "ned" +msgstr "" + +#. module: auction +#: constraint:hr.attendance:0 +msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: field:report.buyer.auction,total_price:0 +msgid "Total Adj." +msgstr "" + +#. module: auction +#: field:report.auction.view2,obj_margin_procent:0 +msgid "Net margin (%)" +msgstr "" + +#. module: auction +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 +#: selection:report.seller.auction,state:0 +#: selection:report.unclassified.objects,state:0 +msgid "Unsold" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Dates" +msgstr "" + +#. module: auction +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "Items" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax5 +#: field:auction.dates,seller_costs:0 +msgid "Seller Costs" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 +#: field:auction.lots,bid_lines:0 +#: model:ir.actions.report.xml,name:auction.bid_auction +#: model:ir.ui.menu,name:auction.menu_action_bid_open +msgid "Bids" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_all_objects_menu +msgid "All objects" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all2 +msgid "Buyer's auction for all months" +msgstr "" + +#. module: auction +#: field:auction.bid,contact_tel:0 +msgid "Contact" +msgstr "" + +#. module: auction +#: field:report.auction.view,obj_ret:0 +#: field:report.object.encoded,obj_ret:0 +#: field:report.object.encoded.manager,obj_ret:0 +msgid "# obj ret" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.sms_send,init,send:0 +msgid "Send SMS" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Cont. Art/Painting" +msgstr "" + +#. module: auction +#: field:auction.lots,sel_inv_id:0 +msgid "Seller Invoice" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Commissions" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.numerotate,search,init:0 +msgid "Back" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_all_objects_unsold +msgid "Unsold objects" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_all_objects_sold1 +msgid "Sold Objects" +msgstr "" + +#. module: auction +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 +msgid "Sum net margin" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Border Form" +msgstr "" + +#. module: auction +#: field:auction.bid,bid_lines:0 +#: rml:auction.bids:0 +#: rml:bids.lots:0 +#: model:ir.model,name:auction.model_auction_bid_line +msgid "Bid" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.send.aie,date_ask,lang:0 +msgid "Langage" +msgstr "" + +#. module: auction +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +#: view:auction.lots:0 +#: model:ir.model,name:auction.model_auction_lots +msgid "Object" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_map_user +msgid "Map buyer username to Partners" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.numerotate,search,lot_num:0 +msgid "Inventory Number" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.buyer_map,check,end:0 +#: wizard_button:auction.lots.numerotate,not_exist,end:0 +#: wizard_button:auction.lots.numerotate,search,end:0 +#: wizard_button:auction.lots.numerotate_cont,init,end:0 +msgid "Exit" +msgstr "" + +#. module: auction +#: field:report.buyer.auction2,net_revenue:0 +msgid "Net Revenue" +msgstr "" + +#. module: auction +#: view:report.buyer.auction:0 +msgid "Auction buyer reporting form view" +msgstr "" + +#. module: auction +#: field:auction.dates,state:0 +#: field:auction.lots,state:0 +#: field:report.auction.adjudication,state:0 +#: field:report.object.encoded,state:0 +#: field:report.seller.auction,state:0 +#: field:report.unclassified.objects,state:0 +msgid "Status" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_sms +msgid "SMS Send" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Cartoons" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +#: selection:report.seller.auction,state:0 +#: selection:report.unclassified.objects,state:0 +msgid "Sold" +msgstr "" + +#. module: auction +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: auction +#: field:auction.bid_line,name:0 +msgid "Bid date" +msgstr "" + +#. module: auction +#: field:auction.dates,acc_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_wizard_emporte +msgid "Deliveries Management" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_desc:0 +msgid "Object Description" +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Contact the Seller" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Auction Objects" +msgstr "" + +#. module: auction +#: field:auction.lots,gross_revenue:0 +#: field:report.auction.view2,gross_revenue:0 +#: field:report.object.encoded,gross_revenue:0 +#: field:report.object.encoded.manager,gross_revenue:0 +#: field:report.seller.auction2,gross_revenue:0 +msgid "Gross revenue" +msgstr "" + +#. module: auction +#: view:report.seller.auction2:0 +msgid "Auction reporting2 form view" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_pay +msgid "Pay objects of the buyer" +msgstr "" + +#. module: auction +#: view:report.deposit.border:0 +msgid "Depositer's statistics" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Buyer information" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_seller_auction +msgid "Auction Reporting on seller view" +msgstr "" + +#. module: auction +#: field:auction.lots,name2:0 +msgid "Short Description (2)" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_dates +msgid "auction.dates" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu +msgid "Buyers" +msgstr "" + +#. module: auction +#: wizard_field:auction.pay.buy,init,amount:0 +#: wizard_field:auction.pay.buy,init,amount2:0 +#: wizard_field:auction.pay.buy,init,amount3:0 +msgid "Amount paid" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree +msgid "My Latest Deposits" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Accounting" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view2 +msgid "Buyer's Revenues" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_adjudication +msgid "report_auction_adjudication" +msgstr "" + +#. module: auction +#: field:auction.bid_line,price:0 +msgid "Maximum Price" +msgstr "" + +#. module: auction +#: selection:auction.lots.send.aie,date_ask,lang:0 +msgid "eng" +msgstr "" + +#. module: auction +#: view:report.buyer.auction2:0 +msgid "Auction buyer reporting tree view2" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: auction +#: wizard_view:auction.taken,init:0 +msgid "Select lots which are Sold" +msgstr "" + +#. module: auction +#: field:auction.lots,statement_id:0 +msgid "Payment" +msgstr "" + +#. module: auction +#: selection:auction.lots.send.aie,date_ask,lang:0 +msgid "fr" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Old weapons and militaria" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Oriental Arts/Chineese furnitures" +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Keep until sold" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.numerotate,init,choice:0 +#: wizard_button:auction.lots.send.aie,init,date_ask:0 +#: wizard_button:auction.lots.send.aie.results,init,date_ask:0 +msgid "Continue" +msgstr "" + +#. module: auction +#: field:report.object.encoded,obj_num:0 +#: field:report.object.encoded.manager,obj_num:0 +msgid "# of Encoded obj." +msgstr "" + +#. module: auction +#: xsl:report.auction.vnd_bordereau:0 +msgid "List N." +msgstr "" + +#. module: auction +#: field:report.deposit.border,moy_est:0 +msgid "Avg. Est" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "# of sellers:" +msgstr "" + +#. module: auction +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "# of items taken away:" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view1 +msgid "Auction's Summary" +msgstr "" + +#. module: auction +#: rml:buyer.list:0 +msgid "%)" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.able,init:0 +msgid "Confirmation set taken away" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.make_invoice,init,objects:0 +#: wizard_field:auction.lots.make_invoice_buyer,init,objects:0 +#: wizard_field:auction.lots.send.aie,date_ask,objects:0 +#: wizard_field:auction.lots.send.aie.results,date_ask,objects:0 +#: field:report.deposit.border,nb_obj:0 +msgid "# of objects" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_est2:0 +#: wizard_field:auction.lots.numerotate,search,lot_est2:0 +#: field:report.auction.estimation.adj.category,lot_est2:0 +#: field:report.auction.view,max_est:0 +#: field:report.unclassified.objects,lot_est2:0 +msgid "Maximum Estimation" +msgstr "" + +#. module: auction +#: field:auction.lots,buyer_price:0 +msgid "Buyer price" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.auction_wizard_payer_sel +msgid "Mark as paid for seller" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_form_id +msgid "Seller List" +msgstr "" + +#. module: auction +#: field:auction.lots,is_ok:0 +msgid "Buyer's payment" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Close + Create all invoices" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.auction_catalog_flagy +msgid "Auction Catalog Flagey" +msgstr "" + +#. module: auction +#: field:auction.lot.history,price:0 +msgid "Withdrawn price" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax4 +msgid "Seller Costs1" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Verreries" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Toys" +msgstr "" + +#. module: auction +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: auction +#: xsl:report.auction.ach_bordereau:0 +msgid "Buyer form" +msgstr "" + +#. module: auction +#: xsl:report.auction.deposit:0 +msgid "Estimate" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "# of buyers:" +msgstr "" + +#. module: auction +#: field:auction.lots,costs:0 +msgid "Indirect costs" +msgstr "" + +#. module: auction +#: xsl:report.auction.ach_bordereau:0 +msgid "Cat" +msgstr "" + +#. module: auction +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_menu_root +msgid "Auction Management" +msgstr "" + +#. module: auction +#: field:auction.dates,journal_seller_id:0 +msgid "Seller Journal" +msgstr "" + +#. module: auction +#: view:report.buyer.auction:0 +msgid "Auction buyer reporting tree view" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_auction_artist +msgid "Define Artists" +msgstr "" + +#. module: auction +#: field:auction.lot.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_manager +#: model:ir.ui.menu,name:auction.menu_report_auction_estimation_adj_category_member +msgid "Comparison of estimations" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot +msgid "Code barres du lot" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.numerotate,not_exist,init:0 +msgid "Retry" +msgstr "" + +#. module: auction +#: field:auction.artists,birth_death_dates:0 +msgid "Birth / Death dates" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Jewelry" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_unclassified_objects +msgid "Unclassified objects " +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.numerotate_cont,init,set_number:0 +#: wizard_field:auction.lots.send.aie,date_ask,numerotation:0 +#: wizard_field:auction.lots.send.aie,init,numerotation:0 +msgid "Numerotation" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit +msgid "Bordereau de dépôt" +msgstr "" + +#. module: auction +#: xsl:report.auction.deposit:0 +msgid "Document type" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_estimation_adj_category +msgid "comparaison estimate/adjudication " +msgstr "" + +#. module: auction +#: rml:buyer.list:0 +msgid "Adj(EUR)" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Cont. Art/Other Media" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_emporte +msgid "Gestion emporte" +msgstr "" + +#. module: auction +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 +msgid "Cat. N." +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_auction_object_cat +msgid "Object Categories" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.send.aie,date_ask,img_send:0 +msgid "Send Image also ?" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "General Informations" +msgstr "" + +#. module: auction +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: auction +#: view:report.auction.view:0 +msgid "Auctions results" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: auction +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 +msgid "Bid ID" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "Min Estimate:" +msgstr "" + +#. module: auction +#: field:report.buyer.auction2,net_margin:0 +msgid "Net Margin" +msgstr "" + +#. module: auction +#: field:auction.lots,vnd_lim_net:0 +msgid "Net limit ?" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "# of commissions:" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_unclassified_objects +#: model:ir.ui.menu,name:auction.menu_all_objects_unclassified +#: view:report.unclassified.objects:0 +msgid "Unclassified objects" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.make_invoice_buyer,init:0 +msgid "(Keep empty for automatic number)" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_object_date +#: view:report.auction.object.date:0 +msgid "Objects per day" +msgstr "" + +#. module: auction +#: model:product.template,name:auction.monproduit_product_template +msgid "Oeuvres a 21%" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Carpet and textilles" +msgstr "" + +#. module: auction +#: xsl:report.auction.seller.list:0 +#: field:report.object.encoded,adj:0 +#: field:report.object.encoded.manager,adj:0 +msgid "Adj." +msgstr "" + +#. module: auction +#: field:auction.lot.history,name:0 +#: field:report.attendance,name:0 +#: field:report.auction.adjudication,date:0 +#: xsl:report.auction.deposit:0 +#: field:report.auction.estimation.adj.category,date:0 +msgid "Date" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_ret:0 +msgid "Price retired" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Extra Costs" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_auction_dates_new +msgid "New Auction Dates" +msgstr "" + +#. module: auction +#: field:auction.lots,paid_vnd:0 +msgid "Seller Paid" +msgstr "" + +#. module: auction +#: field:auction.deposit,date_dep:0 +msgid "Deposit date" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.id_deposit +msgid "Deposits" +msgstr "" + +#. module: auction +#: field:auction.deposit,specific_cost_ids:0 +msgid "Specific Costs" +msgstr "" + +#. module: auction +#: view:report.buyer.auction2:0 +#: view:report.seller.auction2:0 +msgid "Sum adj" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: view:report.auction.view2:0 +msgid "Auctions" +msgstr "" + +#. module: auction +#: field:report.seller.auction,object_number:0 +msgid "No of Objects" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "History" +msgstr "" + +#. module: auction +#: field:auction.lot.category,priority:0 +msgid "Priority" +msgstr "" + +#. module: auction +#: rml:auction.code_bar_lot:0 +msgid "Nr." +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Painting" +msgstr "" + +#. module: auction +#: field:auction.lot.category,aie_categ:0 +msgid "Aie Category" +msgstr "" + +#. module: auction +#: xsl:flagey.huissier:0 +#: rml:report.auction.buyer.result:0 +#: xsl:report.auction.deposit:0 +msgid "Num" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.able,init,end:0 +#: wizard_button:auction.lots.auction_move,init,end:0 +#: wizard_button:auction.lots.enable,init,end:0 +#: wizard_button:auction.lots.make_invoice,init,end:0 +#: wizard_button:auction.lots.make_invoice_buyer,init,end:0 +#: wizard_button:auction.lots.numerotate,init,end:0 +#: wizard_button:auction.lots.send.aie,date_ask,end:0 +#: wizard_button:auction.lots.send.aie,init,end:0 +#: wizard_button:auction.lots.send.aie.results,date_ask,end:0 +#: wizard_button:auction.lots.send.aie.results,init,end:0 +#: wizard_button:auction.lots.sms_send,init,end:0 +#: wizard_button:auction.pay.buy,init,end:0 +#: wizard_button:auction.payer.sel,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Beginning of the auction" +msgstr "" + +#. module: auction +#: field:auction.artists,biography:0 +msgid "Biography" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_local:0 +msgid "Location" +msgstr "" + +#. module: auction +#: wizard_view:auction.payer.sel,init:0 +msgid "Check payment for seller" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.view_report_object_by_auction +msgid "Detailed lots" +msgstr "" + +#. module: auction +#: field:report.object.encoded,obj_margin:0 +#: field:report.object.encoded.manager,obj_margin:0 +#: field:report.seller.auction2,net_margin:0 +msgid "Net margin" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Analytic" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_results +msgid "Send results to Auction-in-europe.com" +msgstr "" + +#. module: auction +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 +msgid "Cat.N" +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Decrease limit of 10%" +msgstr "" + +#. module: auction +#: field:auction.dates,adj_total:0 +#: field:report.auction.adjudication,adj_total:0 +#: field:report.auction.estimation.adj.category,adj_total:0 +msgid "Total Adjudication" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_reporting1 +#: model:ir.actions.act_window,name:auction.action_auction_reporting_all1 +#: model:ir.actions.act_window,name:auction.action_auction_reporting_all2 +msgid "Seller's auction" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_invoice_buyer1 +msgid "Invoice Buyer objects" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_seller_allmonth_view2 +msgid "Seller's Revenues" +msgstr "" + +#. module: auction +#: xsl:flagey.huissier:0 +msgid "Price" +msgstr "" + +#. module: auction +#: rml:bids.phones.details:0 +msgid "-" +msgstr "" + +#. module: auction +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 +msgid "Subtotal:" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Photos" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.make_invoice,init,number:0 +#: wizard_field:auction.lots.make_invoice_buyer,init,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: auction +#: field:report.buyer.auction,date:0 +#: field:report.buyer.auction2,date:0 +#: field:report.object.encoded,date:0 +#: field:report.object.encoded.manager,date:0 +#: field:report.seller.auction,date:0 +msgid "Create Date" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/wizard_aie_send.py:0 +#: code:addons/auction/wizard/wizard_aie_send_result.py:0 +#, python-format +msgid "Connection to WWW.Auction-in-Europe.com failed !" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view1 +msgid "Buyer's Summary" +msgstr "" + +#. module: auction +#: xsl:report.auction.ach_bordereau:0 +msgid "Customer Reference" +msgstr "" + +#. module: auction +#: rml:bids.lots:0 +msgid "Name" +msgstr "" + +#. module: auction +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 +#: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0 +#: field:report.deposit.border,bord:0 +#: field:report.unclassified.objects,bord_vnd_id:0 +msgid "Depositer Inventory" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_report_deposit_tree_m +#: model:ir.ui.menu,name:auction.menu_report_deposit_tree_member +msgid "Depositer's Statistics" +msgstr "" + +#. module: auction +#: view:report.object.encoded.manager:0 +msgid "Total adj." +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.send.aie,date_ask,uname:0 +#: wizard_field:auction.lots.send.aie,init,uname:0 +#: wizard_field:auction.lots.send.aie.results,date_ask,uname:0 +#: wizard_field:auction.lots.send.aie.results,init,uname:0 +#: wizard_field:auction.lots.sms_send,init,user:0 +msgid "Login" +msgstr "" + +#. module: auction +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 +msgid "To pay" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.enable,init,go:0 +msgid "Enable Taken away" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Others" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_lots_3 +msgid "Seller Form" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_type:0 +#: field:report.unclassified.objects,lot_type:0 +msgid "Object category" +msgstr "" + +#. module: auction +#: wizard_view:auction.taken,init:0 +msgid "Mark Lots" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_num:0 +#: wizard_field:auction.lots.enable,init,confirm_en:0 +#: wizard_field:auction.lots.numerotate,search,obj_num:0 +#: field:report.unclassified.objects,obj_num:0 +msgid "Catalog Number" +msgstr "" + +#. module: auction +#: view:report.auction.view2:0 +msgid "Auction Reporting tree view2" +msgstr "" + +#. module: auction +#: view:report.buyer.auction2:0 +msgid "Auction buyer reporting form view2" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.bid_phone +msgid "Bids phones" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_object_by_auction +msgid "Auction dates" +msgstr "" + +#. module: auction +#: view:report.seller.auction2:0 +msgid "Auction seller reporting2 graph view" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree +msgid "Encoded Objects Per Day" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_buyer_auction +#: model:ir.model,name:auction.model_report_buyer_auction2 +msgid "Auction Reporting on buyer view" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "Debit:" +msgstr "" + +#. module: auction +#: field:auction.lots,author_right:0 +msgid "Author rights" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Payment's history" +msgstr "" + +#. module: auction +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 +msgid "Document" +msgstr "" + +#. module: auction +#: xsl:report.auction.lots.list.landscape:0 +msgid ", TEL:" +msgstr "" + +#. module: auction +#: view:report.auction.view:0 +msgid "Auction results" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_auction_allmonth_view2 +msgid "Auction's Revenues" +msgstr "" + +#. module: auction +#: view:report.object.encoded.manager:0 +msgid "Total net rev." +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.buyer_map,check,set_buyer:0 +msgid "Update" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_report_seller_menu +#: model:ir.ui.menu,name:auction.auction_seller_menu +msgid "Sellers" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Metal Ware" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.res_w_buyer +msgid "Results with buyer" +msgstr "" + +#. module: auction +#: selection:auction.lots.send.aie,date_ask,lang:0 +msgid "de" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.auction_move,init,set_date:0 +msgid "Move to Auction date" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_dates_old +msgid "Old Auctions" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "# of unsold items:" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Cont. Art/Curiosa" +msgstr "" + +#. module: auction +#: field:auction.bid,auction_id:0 +#: field:auction.lots,auction_id:0 +#: wizard_field:auction.lots.auction_move,init,auction_id:0 +#: wizard_field:auction.lots.send.aie,date_ask,dates:0 +#: wizard_field:auction.lots.send.aie,init,dates:0 +#: wizard_field:auction.lots.send.aie.results,date_ask,dates:0 +#: wizard_field:auction.lots.send.aie.results,init,dates:0 +msgid "Auction Date" +msgstr "" + +#. module: auction +#: rml:auction.code_bar_lot:0 +msgid ", ID" +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" +msgstr "" + +#. module: auction +#: field:auction.bid_line,auction:0 +msgid "Auction Name" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_manager_tree1 +#: model:ir.ui.menu,name:auction.menu_report_auction_sign_in_out_member_tree1 +msgid "Attendance" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Seller information" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_login:0 +#: wizard_field:auction.lots.buyer_map,check,ach_login:0 +#: field:report.unclassified.objects,ach_login:0 +msgid "Buyer Username" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Cont. Art/Jewelry" +msgstr "" + +#. module: auction +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.vnd_bordereau:0 +msgid "Inventory" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_dates_next +msgid "Next Auctions" +msgstr "" + +#. module: auction +#: rml:buyer.list:0 +#: xsl:report.auction.seller.list:0 +msgid "#" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_emp:0 +msgid "Taken Away" +msgstr "" + +#. module: auction +#: view:report.object.encoded.manager:0 +msgid "Total gross rev." +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Miniatures / Collections" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.numerotate,not_exist:0 +msgid "This lot does not exist !" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "End of auction" +msgstr "" + +#. module: auction +#: field:auction.bid_line,call:0 +msgid "To be Called" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_auction_estimation_adj_category_manager_tree +#: model:ir.actions.act_window,name:auction.action_report_auction_estimation_adj_category_member_tree +#: view:report.auction.estimation.adj.category:0 +msgid "Min est/Adj/Max est" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.lot_list_inv +msgid "Lots List - Landscape" +msgstr "" + +#. module: auction +#: view:report.seller.auction:0 +msgid "Auction reporting tree view" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.auction_move,init:0 +#: model:ir.actions.wizard,name:auction.wizard_change_auction +msgid "Change Auction Date" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Cont. Art/Photo" +msgstr "" + +#. module: auction +#: field:auction.deposit,method:0 +msgid "Withdrawned method" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "Max Estimate:" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_bid +msgid "Bid auctions" +msgstr "" + +#. module: auction +#: field:report.auction.view2,obj_margin:0 +msgid "Avg margin" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Art from the Ivory Coast" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Religiosa" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.make_invoice,init,invoice:0 +#: wizard_button:auction.lots.make_invoice_buyer,init,invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: auction +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: auction +#: xsl:report.auction.vnd_bordereau:0 +msgid "Lot" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_all_objects_unplanned1 +msgid "Unplanned objects" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Cont. Art/Sculpture" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_artists +msgid "auction.artists" +msgstr "" + +#. module: auction +#: field:auction.dates,journal_id:0 +msgid "Buyer Journal" +msgstr "" + +#. module: auction +#: selection:auction.lots,state:0 +#: xsl:report.auction.ach_bordereau:0 +#: selection:report.object.encoded,state:0 +#: selection:report.unclassified.objects,state:0 +msgid "Paid" +msgstr "" + +#. module: auction +#: rml:bids.lots:0 +#: rml:bids.phones.details:0 +msgid "Phone" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Argenterie" +msgstr "" + +#. module: auction +#: wizard_button:auction.pay.buy,init,pay:0 +#: wizard_button:auction.payer.sel,init,pay2:0 +msgid "Pay" +msgstr "" + +#. module: auction +#: field:auction.lot.category,active:0 +msgid "Active" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Lightings" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Sculpture, bronze, eso." +msgstr "" + +#. module: auction +#: rml:buyer.list:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.seller.list:0 +#: xsl:report.auction.vnd_bordereau:0 +msgid "Total:" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax2 +msgid "TVA1" +msgstr "" + +#. module: auction +#: view:report.auction.object.date:0 +msgid "Objects per Day" +msgstr "" + +#. module: auction +#: xsl:report.auction.deposit:0 +msgid "Document Number" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 +msgid "Objects statistics" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.numerotate,search,set_number:0 +msgid "Numerotate" +msgstr "" + +#. module: auction +#: xsl:report.auction.lots.list.landscape:0 +msgid "Buyer, Price" +msgstr "" + +#. module: auction +#: rml:auction.code_bar_lot:0 +msgid "Flagey" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_huissier +msgid "Listing Huissiers" +msgstr "" + +#. module: auction +#: field:auction.lots,vnd_lim:0 +msgid "Seller limit" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.buyer_map,done:0 +msgid "All objects are assigned to buyers !" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.able,init,go:0 +msgid "Able Taken away" +msgstr "" + +#. module: auction +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: auction +#: field:auction.deposit,transfer:0 +msgid "Transfer" +msgstr "" + +#. module: auction +#: view:report.auction.adjudication:0 +#: field:report.seller.auction,total_price:0 +msgid "Total adjudication" +msgstr "" + +#. module: auction +#: field:auction.lots,artist2_id:0 +msgid "Artist/Author 2" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_seller_allmonth_view1 +msgid "Seller's Summary" +msgstr "" + +#. module: auction +#: view:report.seller.auction:0 +msgid "Auction reporting graph view" +msgstr "" + +#. module: auction +#: wizard_field:auction.taken,init,lot_ids:0 +msgid "Lots Emportes" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.send.aie,date_ask,send:0 +#: wizard_button:auction.lots.send.aie.results,date_ask,send:0 +msgid "Send on your website" +msgstr "" + +#. module: auction +#: field:auction.lots,net_margin:0 +msgid "Net Margin (%)" +msgstr "" + +#. module: auction +#: field:report.auction.object.date,month:0 +msgid "Month" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.auction_lots_open +msgid "Simplified lots for adjudication" +msgstr "" + +#. module: auction +#: field:auction.lots,product_id:0 +msgid "Product" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_view +msgid "Auction Reporting on view1" +msgstr "" + +#. module: auction +#: field:report.seller.auction2,sum_adj:0 +msgid "Sum Adjustication" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Porcelain, Ceramics, Glassmaking, ..." +msgstr "" + +#. module: auction +#: xsl:report.auction.ach_bordereau:0 +msgid "Plate Number:" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 +#: model:ir.ui.menu,name:auction.auction_objects_menu +msgid "Objects" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.numerotate,init:0 +#: wizard_view:auction.lots.numerotate,search:0 +msgid "Object Reference" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "Paid:" +msgstr "" + +#. module: auction +#: field:auction.deposit,total_neg:0 +msgid "Allow Negative Amount" +msgstr "" + +#. module: auction +#: rml:auction.bids:0 +#: view:auction.lots:0 +#: rml:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_report_auction_menu +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +msgid "Auction" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Cont. Art/Shows" +msgstr "" + +#. module: auction +#: field:auction.dates,name:0 +#: field:auction.lot.history,auction_id:0 +#: field:report.auction.adjudication,name:0 +#: field:report.auction.view,auction_id:0 +#: field:report.auction.view2,auction:0 +#: field:report.auction.view2,date:0 +#: field:report.buyer.auction,auction:0 +#: field:report.buyer.auction2,auction:0 +#: field:report.seller.auction,auction:0 +#: field:report.seller.auction2,auction:0 +#: field:report.seller.auction2,date:0 +#: field:report.unclassified.objects,auction:0 +msgid "Auction date" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_all_objects_unsold +msgid "Unsold Objects" +msgstr "" + +#. module: auction +#: field:report.buyer.auction,avg_price:0 +msgid "Avg Adj." +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_deposit_cost +msgid "auction.deposit.cost" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.numerotate,search,bord_vnd_id:0 +msgid "Object Inventory" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Art from the Ivory Coast/African Arts" +msgstr "" + +#. module: auction +#: field:auction.dates,auction1:0 +msgid "First Auction Day" +msgstr "" + +#. module: auction +#: view:report.attendance:0 +msgid "User's pointing" +msgstr "" + +#. module: auction +#: view:auction.lot.category:0 +msgid "Lot Category" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_report_manager_menu +msgid "Manager" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Names" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +msgid "Artists" +msgstr "" + +#. module: auction +#: field:report.attendance,total_attendance:0 +#: xsl:report.auction.ach_bordereau:0 +msgid "Total" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open +msgid "Open lots" +msgstr "" + +#. module: auction +#: view:report.seller.auction:0 +msgid "Auction reporting form view" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Lots" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_send +msgid "Send to website" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_auction_dates_old +msgid "Old Auction Dates" +msgstr "" + +#. module: auction +#: field:auction.lots,seller_price:0 +msgid "Seller price" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_seller_auction2 +msgid "Auction Reporting on seller view2" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buy_id_list +msgid "Buyer List" +msgstr "" + +#. module: auction +#: rml:buyer.list:0 +msgid "Buyer costs(" +msgstr "" + +#. module: auction +#: wizard_field:auction.pay.buy,init,statement_id1:0 +#: wizard_field:auction.pay.buy,init,statement_id2:0 +#: wizard_field:auction.pay.buy,init,statement_id3:0 +msgid "Statement" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Engravings" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax20 +#: model:account.tax,name:auction.auction_tax6 +msgid "Frais de vente" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.numerotate_cont,init:0 +#: wizard_field:auction.lots.numerotate_cont,init,number:0 +msgid "First Number" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax +msgid "Droit d'auteur" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_view2 +msgid "Auction Reporting on view2" +msgstr "" + +#. module: auction +#: field:auction.dates,expo1:0 +msgid "First Exposition Day" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.auction_move,init:0 +msgid "Warning, this will erase the object adjudication price and its buyer !" +msgstr "" + +#. module: auction +#: field:report.auction.object.date,name:0 +msgid "Created date" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +msgid "Bid information" +msgstr "" + +#. module: auction +#: xsl:report.auction.lots.list.landscape:0 +msgid "TEL:" +msgstr "" + +#. module: auction +#: field:auction.dates,acc_income:0 +msgid "Income Account" +msgstr "" + +#. module: auction +#: field:auction.lots,net_revenue:0 +#: field:report.auction.view2,net_revenue:0 +#: field:report.object.encoded,net_revenue:0 +#: field:report.object.encoded.manager,net_revenue:0 +#: field:report.seller.auction2,net_revenue:0 +msgid "Net revenue" +msgstr "" + +#. module: auction +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +msgid "Limit" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree_manager +msgid "Latest Deposits" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "# of items:" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Musical Instruments" +msgstr "" + +#. module: auction +#: field:report.object.encoded,estimation:0 +#: field:report.object.encoded.manager,estimation:0 +msgid "Estimation" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Graphic Arts" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buyer_form_id +msgid "Buyer Form" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_invoice +msgid "Invoice Seller objects" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Oriental Arts" +msgstr "" + +#. module: auction +#: field:auction.bid,partner_id:0 +msgid "Buyer Name" +msgstr "" + +#. module: auction +#: field:report.auction.view2,sum_adj:0 +msgid "Sum of adjudication" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.auction_wizard_enable_taken +msgid "Unmark as taken away" +msgstr "" + +#. module: auction +#: field:auction.lots,gross_margin:0 +msgid "Gross Margin (%)" +msgstr "" + +#. module: auction +#: selection:auction.dates,state:0 +#: selection:report.auction.adjudication,state:0 +msgid "Closed" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_comm:0 +#: field:report.unclassified.objects,obj_comm:0 +msgid "Commission" +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.numerotate,init,lot_num:0 +msgid "Lot Number" +msgstr "" + +#. module: auction +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: auction +#: field:report.attendance,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: auction +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.vnd_bordereau:0 +msgid "Adj.(EUR)" +msgstr "" + +#. module: auction +#: xsl:report.auction.lots.list.landscape:0 +msgid "Est." +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_report_menu +msgid "Reporting" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Catalog" +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,account:0 +msgid "Destination Account" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_deposit_border +msgid "Report deposit border" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_config_menu +msgid "Configuration" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_outils_menu +msgid "Tools Bar Codes" +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,deposit_id:0 +msgid "Deposit" +msgstr "" + +#. module: auction +#: field:auction.dates,expo2:0 +msgid "Last Exposition Day" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_report_allmonth_view1 +#: model:ir.actions.act_window,name:auction.action_auction_report_allmonth_view2 +#: model:ir.actions.act_window,name:auction.action_auction_report_thismonth_view2 +msgid "Auction report" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_category +msgid "auction.lot.category" +msgstr "" + +#. module: auction +#: field:auction.artists,name:0 +msgid "Artist/Author Name" +msgstr "" + +#. module: auction +#: field:auction.lots,image:0 +msgid "Image" +msgstr "" + +#. module: auction +#: selection:report.object.encoded,state:0 +msgid "Invoiced" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +msgid "Taken away" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Collectible & art objects" +msgstr "" + +#. module: auction +#: xsl:report.auction.lots.list.landscape:0 +msgid "BID:" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting +#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting2 +#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all1 +msgid "Buyer's auction" +msgstr "" + +#. module: auction +#: view:report.seller.auction2:0 +msgid "Auction reporting2 tree view" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Costs" +msgstr "" + +#. module: auction +#: selection:auction.dates,state:0 +#: selection:auction.lots,state:0 +#: selection:report.auction.adjudication,state:0 +#: selection:report.object.encoded,state:0 +#: selection:report.seller.auction,state:0 +#: selection:report.unclassified.objects,state:0 +msgid "Draft" +msgstr "" + +#. module: auction +#: rml:buyer.list:0 +msgid "........." +msgstr "" + +#. module: auction +#: xsl:report.auction.ach_bordereau:0 +msgid "Buyer Cost:" +msgstr "" + +#. module: auction +#: xsl:report.auction.lots.list.landscape:0 +msgid "NET" +msgstr "" + +#. module: auction +#: rml:report.auction.buyer.result:0 +msgid "Adj" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: model:ir.ui.menu,name:auction.auction_date_menu +msgid "Auction Dates" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Furnitures" +msgstr "" + +#. module: auction +#: xsl:report.auction.ach_bordereau:0 +msgid "Customer Contact" +msgstr "" + +#. module: auction +#: xsl:report.auction.lots.list.landscape:0 +msgid "Inv, Name" +msgstr "" + +#. module: auction +#: field:report.auction.adjudication,user_id:0 +#: field:report.auction.estimation.adj.category,user_id:0 +#: field:report.auction.object.date,user_id:0 +#: field:report.object.encoded,user_id:0 +#: field:report.object.encoded.manager,user_id:0 +msgid "User" +msgstr "" + +#. module: auction +#: view:report.unplanned.object:0 +msgid "Unplanned Objects" +msgstr "" + +#. module: auction +#: field:report.buyer.auction2,gross_revenue:0 +msgid "Gross Revenue" +msgstr "" + +#. module: auction +#: field:auction.artists,pseudo:0 +msgid "Pseudo" +msgstr "" + +#. module: auction +#: field:auction.lots,important:0 +msgid "To be Emphatized" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Not sold" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax3 +#: field:auction.dates,buyer_costs:0 +msgid "Buyer Costs" +msgstr "" + +#. module: auction +#: model:ir.actions.wizard,name:auction.wizard_numerotate_automatic +msgid "Numerotation (automatic)" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "Auction Date:" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/wizard_aie_send.py:0 +#: code:addons/auction/wizard/wizard_aie_send_result.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_inv_id:0 +msgid "Buyer Invoice" +msgstr "" + +#. module: auction +#: rml:auction.bids:0 +msgid "Tel" +msgstr "" + +#. module: auction +#: wizard_field:auction.pay.buy,init,total:0 +msgid "Amount to paid" +msgstr "" + +#. module: auction +#: field:auction.lots,artist_id:0 +msgid "Artist/Author" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax1 +msgid "TVA" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.total_result1 +msgid "Auction Totals with lists" +msgstr "" + +#. module: auction +#: wizard_button:auction.lots.buyer_map,done,end:0 +msgid "Close" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_object_encoded +#: model:ir.model,name:auction.model_report_object_encoded_manager +msgid "Object encoded" +msgstr "" + +#. module: auction +#: rml:bids.phones.details:0 +msgid "Est" +msgstr "" + +#. module: auction +#: field:report.auction.view,nbuyer:0 +msgid "No of buyers" +msgstr "" + +#. module: auction +#: field:report.seller.auction,avg_price:0 +msgid "Avg adjudication" +msgstr "" + +#. module: auction +#: view:report.object.encoded.manager:0 +msgid "Object statistic" +msgstr "" + +#. module: auction +#: field:auction.dates,auction2:0 +msgid "Last Auction Day" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_auction_dates_next1 +msgid "Next Auction Dates" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_attendance +msgid "Report Sign In/Out" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: view:auction.lots:0 +#: wizard_field:auction.lots.numerotate,search,obj_desc:0 +#: rml:bids.phones.details:0 +#: xsl:flagey.huissier:0 +#: xsl:report.auction.ach_bordereau:0 +#: xsl:report.auction.deposit:0 +#: xsl:report.auction.lots.list.landscape:0 +#: xsl:report.auction.vnd_bordereau:0 +msgid "Description" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Cont. Art/Arts" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_price:0 +#: field:report.auction.estimation.adj.category,obj_price:0 +#: field:report.auction.view,adj_price:0 +#: field:report.unclassified.objects,obj_price:0 +msgid "Adjudication price" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_all_objects_to_sell +msgid "Objects to sell" +msgstr "" + +#. module: auction +#: xsl:flagey.huissier:0 +msgid "Ref." +msgstr "" + +#. module: auction +#: wizard_field:auction.lots.send.aie,date_ask,password:0 +#: wizard_field:auction.lots.send.aie,init,password:0 +#: wizard_field:auction.lots.send.aie.results,date_ask,password:0 +#: wizard_field:auction.lots.send.aie.results,init,password:0 +#: wizard_field:auction.lots.sms_send,init,password:0 +msgid "Password" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_avance:0 +msgid "Buyer Advance" +msgstr "" + +#. module: auction +#: field:auction.lots,name:0 +#: wizard_field:auction.lots.numerotate,search,name:0 +#: field:report.unclassified.objects,name:0 +msgid "Short Description" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_report_employees_menu +msgid "Employees" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Clocks and watches" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Scientific Instruments" +msgstr "" + +#. module: auction +#: wizard_view:auction.lots.enable,init:0 +msgid "Confirmation enable taken away" +msgstr "" + +#. module: auction +#: wizard_view:auction.pay.buy,init:0 +msgid "Pay objects" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +#: view:report.object.encoded.manager:0 +msgid "# objects" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "Adjudication:" +msgstr "" + +#. module: auction +#: field:report.buyer.auction2,sumadj:0 +msgid "Sum of adjustication" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.details_bids_phones +msgid "Bids per lot (phone)" +msgstr "" + +#. module: auction +#: field:report.buyer.auction,buyer_login:0 +#: field:report.buyer.auction2,buyer_login:0 +msgid "Buyer Login" +msgstr "" + +#. module: auction +#: field:auction.deposit,tax_id:0 +msgid "Expenses" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Wine" +msgstr "" + +#. module: auction +#: rml:auction.total.rml:0 +msgid "Auction name:" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/African Arts" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.art2 +msgid "Artists Biography" +msgstr "" + +#. module: auction +#: selection:auction.lot.category,aie_categ:0 +msgid "Antique/Posters" +msgstr "" + +#. module: auction +#: field:auction.lots,history_ids:0 +msgid "Auction history" +msgstr "" + +#. module: auction +#: xsl:report.auction.lots.list.landscape:0 +msgid "Orders" +msgstr "" + diff --git a/addons/auction/i18n/nl_NL.po b/addons/auction/i18n/nl_NL.po index f56c8f8ec59..effec506455 100644 --- a/addons/auction/i18n/nl_NL.po +++ b/addons/auction/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "Fout, ongeldige EAN-code" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/pl_PL.po b/addons/auction/i18n/pl_PL.po index cf31924ca45..6d46013b5e1 100644 --- a/addons/auction/i18n/pl_PL.po +++ b/addons/auction/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/pt_BR.po b/addons/auction/i18n/pt_BR.po index 0203900c6aa..12a50edac1b 100644 --- a/addons/auction/i18n/pt_BR.po +++ b/addons/auction/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "Error: código EAN invalido" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/pt_PT.po b/addons/auction/i18n/pt_PT.po index 7b96d492f02..563983ad2d6 100644 --- a/addons/auction/i18n/pt_PT.po +++ b/addons/auction/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "Montante pago" msgid "My Latest Deposits" msgstr "Meus últimos depósitos" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "Nº de vendedores" msgid "Error: Invalid ean code" msgstr "Erro: Código ean inválido" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction @@ -1697,7 +1711,7 @@ msgstr "" #. module: auction #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: auction #: field:auction.deposit,transfer:0 diff --git a/addons/auction/i18n/ro_RO.po b/addons/auction/i18n/ro_RO.po index bf9f8a70949..b4c8b08ca9f 100644 --- a/addons/auction/i18n/ro_RO.po +++ b/addons/auction/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/ru_RU.po b/addons/auction/i18n/ru_RU.po index 69de53269bb..7196600f49a 100644 --- a/addons/auction/i18n/ru_RU.po +++ b/addons/auction/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "Оплаченная сумма" msgid "My Latest Deposits" msgstr "Мои последние депозиты" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "Мин. оценка" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "Кол-во продавцов:" msgid "Error: Invalid ean code" msgstr "Ошибка: Неправильный штрих-код" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,13 +1431,9 @@ msgid ", ID" msgstr ", ID" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" -msgstr "Мин. оценка" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" +msgstr "" #. module: auction #: field:auction.bid_line,auction:0 diff --git a/addons/auction/i18n/sl_SL.po b/addons/auction/i18n/sl_SL.po index 1b3d805accc..feb4fcd2c4c 100644 --- a/addons/auction/i18n/sl_SL.po +++ b/addons/auction/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "Napaka: neveljavna EAN črtna koda" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/sv_SE.po b/addons/auction/i18n/sv_SE.po index 2339f422afc..f3b44de3358 100644 --- a/addons/auction/i18n/sv_SE.po +++ b/addons/auction/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/tlh_TLH.po b/addons/auction/i18n/tlh_TLH.po index 4a87d36dc2f..e807f39c81e 100644 --- a/addons/auction/i18n/tlh_TLH.po +++ b/addons/auction/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/tr_TR.po b/addons/auction/i18n/tr_TR.po index 027c22ba744..97cbb760ba9 100644 --- a/addons/auction/i18n/tr_TR.po +++ b/addons/auction/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/uk_UK.po b/addons/auction/i18n/uk_UK.po index ba353da9db5..5cb4acf1e3c 100644 --- a/addons/auction/i18n/uk_UK.po +++ b/addons/auction/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/zh_CN.po b/addons/auction/i18n/zh_CN.po index afe7f902a0f..4867900f5b9 100644 --- a/addons/auction/i18n/zh_CN.po +++ b/addons/auction/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/auction/i18n/zh_TW.po b/addons/auction/i18n/zh_TW.po index 361c2bdd4ab..3eb55f49d94 100644 --- a/addons/auction/i18n/zh_TW.po +++ b/addons/auction/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -546,6 +546,15 @@ msgstr "" msgid "My Latest Deposits" msgstr "" +#. module: auction +#: field:auction.lots,lot_est1:0 +#: wizard_field:auction.lots.numerotate,search,lot_est1:0 +#: field:report.auction.estimation.adj.category,lot_est1:0 +#: field:report.auction.view,min_est:0 +#: field:report.unclassified.objects,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Accounting" @@ -644,6 +653,15 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "This module provides functionality to \n" +" manage artists, articles, sellers, buyers and auction.\n" +" Manage bids, track of sold, paid and unpaid objects.\n" +" Delivery Management. \n" +" " +msgstr "" + #. module: auction #: rml:auction.total.rml:0 msgid "# of items taken away:" @@ -1413,12 +1431,8 @@ msgid ", ID" msgstr "" #. module: auction -#: field:auction.lots,lot_est1:0 -#: wizard_field:auction.lots.numerotate,search,lot_est1:0 -#: field:report.auction.estimation.adj.category,lot_est1:0 -#: field:report.auction.view,min_est:0 -#: field:report.unclassified.objects,lot_est1:0 -msgid "Minimum Estimation" +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction module" msgstr "" #. module: auction diff --git a/addons/audittrail/i18n/ar_AR.po b/addons/audittrail/i18n/ar_AR.po index 70c047134bc..07a75f6d907 100644 --- a/addons/audittrail/i18n/ar_AR.po +++ b/addons/audittrail/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot index 2ca03ec0354..8265d3541f9 100644 --- a/addons/audittrail/i18n/audittrail.pot +++ b/addons/audittrail/i18n/audittrail.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/bg_BG.po b/addons/audittrail/i18n/bg_BG.po index 0a53cc63070..8f3dfea8871 100644 --- a/addons/audittrail/i18n/bg_BG.po +++ b/addons/audittrail/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/bs_BS.po b/addons/audittrail/i18n/bs_BS.po index 6d0efb5ef6e..81b2d878d15 100644 --- a/addons/audittrail/i18n/bs_BS.po +++ b/addons/audittrail/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/ca_ES.po b/addons/audittrail/i18n/ca_ES.po index 24bb0d1b231..3aae893db83 100644 --- a/addons/audittrail/i18n/ca_ES.po +++ b/addons/audittrail/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/cs_CZ.po b/addons/audittrail/i18n/cs_CZ.po index de1a34b1261..fabab9a45cf 100644 --- a/addons/audittrail/i18n/cs_CZ.po +++ b/addons/audittrail/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/de_DE.po b/addons/audittrail/i18n/de_DE.po index c39c1ee69a8..217face6078 100644 --- a/addons/audittrail/i18n/de_DE.po +++ b/addons/audittrail/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/es_AR.po b/addons/audittrail/i18n/es_AR.po index acf3791dfa8..728acf29bf7 100644 --- a/addons/audittrail/i18n/es_AR.po +++ b/addons/audittrail/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/es_ES.po b/addons/audittrail/i18n/es_ES.po index febf612202d..e721a5c3cf1 100644 --- a/addons/audittrail/i18n/es_ES.po +++ b/addons/audittrail/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/et_EE.po b/addons/audittrail/i18n/et_EE.po index 0858cc5f2b8..98abe44d5ce 100644 --- a/addons/audittrail/i18n/et_EE.po +++ b/addons/audittrail/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/fr_FR.po b/addons/audittrail/i18n/fr_FR.po index 9264cd2f058..002a7b9af60 100644 --- a/addons/audittrail/i18n/fr_FR.po +++ b/addons/audittrail/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/hr_HR.po b/addons/audittrail/i18n/hr_HR.po index 5759235a3c3..00568c87ca4 100644 --- a/addons/audittrail/i18n/hr_HR.po +++ b/addons/audittrail/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/hu_HU.po b/addons/audittrail/i18n/hu_HU.po index 08dc062901c..b1935e98899 100644 --- a/addons/audittrail/i18n/hu_HU.po +++ b/addons/audittrail/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/it_IT.po b/addons/audittrail/i18n/it_IT.po index 235f526cf54..2fbce3ae092 100644 --- a/addons/audittrail/i18n/it_IT.po +++ b/addons/audittrail/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/lt_LT.po b/addons/audittrail/i18n/lt_LT.po index 72d11fd4260..817a8b64fa4 100644 --- a/addons/audittrail/i18n/lt_LT.po +++ b/addons/audittrail/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/nl_BE.po b/addons/audittrail/i18n/nl_BE.po new file mode 100644 index 00000000000..4811594f7d9 --- /dev/null +++ b/addons/audittrail/i18n/nl_BE.po @@ -0,0 +1,299 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * audittrail +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + +#. module: audittrail +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,log_id:0 +msgid "Log" +msgstr "" + +#. module: audittrail +#: selection:audittrail.rule,state:0 +msgid "Subscribed" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + +#. module: audittrail +#: selection:audittrail.log,method:0 +msgid "Create" +msgstr "" + +#. module: audittrail +#: wizard_view:audittrail.view.log,init:0 +msgid "Audit Logs" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,state:0 +msgid "State" +msgstr "" + +#. module: audittrail +#: selection:audittrail.rule,state:0 +msgid "Draft" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,old_value:0 +msgid "Old Value" +msgstr "" + +#. module: audittrail +#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log +msgid "View log" +msgstr "" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_log_line +msgid "audittrail.log.line" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,method:0 +msgid "Method" +msgstr "" + +#. module: audittrail +#: wizard_field:audittrail.view.log,init,from:0 +msgid "Log From" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,log:0 +msgid "Log ID" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,res_id:0 +msgid "Resource Id" +msgstr "" + +#. module: audittrail +#: selection:audittrail.log,method:0 +msgid "Write" +msgstr "" + +#. module: audittrail +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail +msgid "Audittrails" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Log Lines" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Subscribe" +msgstr "" + +#. module: audittrail +#: selection:audittrail.log,method:0 +msgid "Read" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,object_id:0 +#: field:audittrail.rule,object_id:0 +msgid "Object" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rule" +msgstr "" + +#. module: audittrail +#: wizard_field:audittrail.view.log,init,to:0 +msgid "Log To" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value Text: " +msgstr "" + +#. module: audittrail +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,timestamp:0 +msgid "Date" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,user_id:0 +msgid "User" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value Text : " +msgstr "" + +#. module: audittrail +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,name:0 +msgid "Name" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,line_ids:0 +msgid "Log lines" +msgstr "" + +#. module: audittrail +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub +msgid "Subscribed Rules" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,field_id:0 +msgid "Fields" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rules" +msgstr "" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_rule +msgid "audittrail.rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "UnSubscribe" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_write:0 +msgid "Log writes" +msgstr "" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_log +msgid "audittrail.log" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,field_description:0 +msgid "Field Description" +msgstr "" + +#. module: audittrail +#: selection:audittrail.log,method:0 +msgid "Delete" +msgstr "" + +#. module: audittrail +#: wizard_button:audittrail.view.log,init,open:0 +msgid "Open Logs" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,new_value_text:0 +msgid "New value Text" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_read:0 +msgid "Log reads" +msgstr "" + +#. module: audittrail +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree +msgid "Logs" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,new_value:0 +msgid "New Value" +msgstr "" + +#. module: audittrail +#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2 +msgid "View Logs" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_create:0 +msgid "Log creates" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "AuditTrail Logs" +msgstr "" + +#. module: audittrail +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree +msgid "Rules" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value : " +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,user_id:0 +msgid "Users" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,old_value_text:0 +msgid "Old value Text" +msgstr "" + +#. module: audittrail +#: wizard_button:audittrail.view.log,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_unlink:0 +msgid "Log deletes" +msgstr "" + diff --git a/addons/audittrail/i18n/nl_NL.po b/addons/audittrail/i18n/nl_NL.po index c96c5f151fd..ad159b83c4e 100644 --- a/addons/audittrail/i18n/nl_NL.po +++ b/addons/audittrail/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/pl_PL.po b/addons/audittrail/i18n/pl_PL.po index 53a82cd249a..9082d6f9196 100644 --- a/addons/audittrail/i18n/pl_PL.po +++ b/addons/audittrail/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/pt_BR.po b/addons/audittrail/i18n/pt_BR.po index 8694c0f3d38..dd47e17e2c3 100644 --- a/addons/audittrail/i18n/pt_BR.po +++ b/addons/audittrail/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/pt_PT.po b/addons/audittrail/i18n/pt_PT.po index 410bd0303e6..3b8ec6217d2 100644 --- a/addons/audittrail/i18n/pt_PT.po +++ b/addons/audittrail/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,10 +15,15 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: audittrail #: field:audittrail.log.line,log_id:0 @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/ro_RO.po b/addons/audittrail/i18n/ro_RO.po index 235c92f3ee8..43e9aa7a2a9 100644 --- a/addons/audittrail/i18n/ro_RO.po +++ b/addons/audittrail/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/ru_RU.po b/addons/audittrail/i18n/ru_RU.po index 7db392e7b4c..3aa0104328d 100644 --- a/addons/audittrail/i18n/ru_RU.po +++ b/addons/audittrail/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/sl_SL.po b/addons/audittrail/i18n/sl_SL.po index 7169c11d881..a25e7caaec1 100644 --- a/addons/audittrail/i18n/sl_SL.po +++ b/addons/audittrail/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/sv_SE.po b/addons/audittrail/i18n/sv_SE.po index f101f53594f..e3fb5a6b33b 100644 --- a/addons/audittrail/i18n/sv_SE.po +++ b/addons/audittrail/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/tlh_TLH.po b/addons/audittrail/i18n/tlh_TLH.po index e6474433d2f..e37b4f3ffbb 100644 --- a/addons/audittrail/i18n/tlh_TLH.po +++ b/addons/audittrail/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/tr_TR.po b/addons/audittrail/i18n/tr_TR.po index 39142224313..3650e22af24 100644 --- a/addons/audittrail/i18n/tr_TR.po +++ b/addons/audittrail/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/uk_UK.po b/addons/audittrail/i18n/uk_UK.po index 02b70bb3f31..662af52e2f7 100644 --- a/addons/audittrail/i18n/uk_UK.po +++ b/addons/audittrail/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po index 98e650f3158..8dfceb4f877 100644 --- a/addons/audittrail/i18n/zh_CN.po +++ b/addons/audittrail/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/audittrail/i18n/zh_TW.po b/addons/audittrail/i18n/zh_TW.po index c13e8789d03..f71029a14f3 100644 --- a/addons/audittrail/i18n/zh_TW.po +++ b/addons/audittrail/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: audittrail +#: model:ir.module.module,shortdesc:audittrail.module_meta_information +msgid "Audit Trail" +msgstr "" + #. module: audittrail #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -30,6 +35,11 @@ msgstr "" msgid "Subscribed" msgstr "" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" @@ -132,8 +142,9 @@ msgid "New Value Text: " msgstr "" #. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " +#: model:ir.module.module,description:audittrail.module_meta_information +msgid "Allows the administrator to track every user operations on all objects of the system.\n" +" Subscribe Rules for read, write, create and delete on objects and check logs" msgstr "" #. module: audittrail diff --git a/addons/base_contact/__terp__.py b/addons/base_contact/__terp__.py index f50bfdef95a..fcee1bdd236 100644 --- a/addons/base_contact/__terp__.py +++ b/addons/base_contact/__terp__.py @@ -49,7 +49,7 @@ 'process/base_contact_process.xml' ], 'demo_xml': ['base_contact_demo.xml'], - 'installable': True, + 'installable': False, 'active': False, 'certificate': '31287885469', } diff --git a/addons/base_contact/i18n/ar_AR.po b/addons/base_contact/i18n/ar_AR.po index da25c193970..bf53995fbf5 100644 --- a/addons/base_contact/i18n/ar_AR.po +++ b/addons/base_contact/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot index b048131e610..a6cfc320abb 100644 --- a/addons/base_contact/i18n/base_contact.pot +++ b/addons/base_contact/i18n/base_contact.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/bg_BG.po b/addons/base_contact/i18n/bg_BG.po index f9c7adb4278..f147e02b174 100644 --- a/addons/base_contact/i18n/bg_BG.po +++ b/addons/base_contact/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Контакти" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Собствено име" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Функция" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Телефон" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Заглавие" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "ел. поща" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Адрес" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Nationality" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Категории" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Език" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Мобилен" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Допълнителна информация" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Активен" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Контакт" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Адреси" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Фамилия" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Общ" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Обща информация" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Партньор" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Уеб-страница" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Дата на раждане" - diff --git a/addons/base_contact/i18n/bs_BS.po b/addons/base_contact/i18n/bs_BS.po index b23fab306ef..81263f29437 100644 --- a/addons/base_contact/i18n/bs_BS.po +++ b/addons/base_contact/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/ca_ES.po b/addons/base_contact/i18n/ca_ES.po index 8ae3fe15b72..382411ccbea 100644 --- a/addons/base_contact/i18n/ca_ES.po +++ b/addons/base_contact/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contacte" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Contactes" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "Actual" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Primer nom" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "Funció contacte a l'empresa" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Contacte a càrrec" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "Funció a l'empresa" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Empresa a adreça" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Funció" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "Treball principal" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telèfon" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "Defineix contactes i càrrecs." - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Títol" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Funcions contacte" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "Ordre d'importància d'aquesta ocupació en la llista d'ocupacions de l'empresa relacionada" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "Email" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Data finalització" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Adreça" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "Treballs del contacte" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Nacionalitat" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "Ordre d'importància d'aquesta adreça en la llista d'adreces del contacte relacionat" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categories" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Defineix empreses i les seves adreces." - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Seq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Idioma" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Mòbil" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Persones amb qui treballa." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Informació extra" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Càrrecs i adreces" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Actiu" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contacte" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Empreses en les que treballa." - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "Empleat principal" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Càrrec a adreça" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "Contactes de l'empresa" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contacte empresa" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Empreses" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Adreces" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Adreces de treball i privades." - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Cognoms" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Estat" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "General" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Anterior" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Informació general" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Treballs en la mateixa adreça d'empresa." - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Empresa" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "Data inicial" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Defineix càrrecs i adreces." - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Lloc web" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Data naixement" - diff --git a/addons/base_contact/i18n/cs_CZ.po b/addons/base_contact/i18n/cs_CZ.po index a7a3c64a627..a95a5922694 100644 --- a/addons/base_contact/i18n/cs_CZ.po +++ b/addons/base_contact/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Kotakty" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Kategorie" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/de_DE.po b/addons/base_contact/i18n/de_DE.po index 41d31a57a95..fc114f6f913 100644 --- a/addons/base_contact/i18n/de_DE.po +++ b/addons/base_contact/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Partner Kontakte" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "Aktuell" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Vorname" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Kontaktdaten" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Anschreiben Partner" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Funktion" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "Beruf" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Tel" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "Definieren Kontakte und Funktionen" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Partner Titel" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Kontakt Funktionen" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "Wichtigkeit der Anschriften in der Adressliste des Partners" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-Mail" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Stop Datum" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Adresse" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "Kontakte nach Berufen" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Nationalität" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Kategorien" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "definiere Partner und Anschrift" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Seq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Sprache" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Mobil" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Personen Team" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Extra Information" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Funktionen und Adressen" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Aktiv" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Kontakt" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Kooperatiospartner" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "Arbeitgeber" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Zu kontaktieren" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "Ansprechpartner" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Partnerkontakt" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Partner" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Partner Anschriften" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Arbeitgeber- und Privatadresse" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Nachname" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Status" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Allgemein" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Vergangenheit" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Grundinformation" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Jobs an derselben Adresse" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Partner" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "gültig von" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definiere Funktion und Adresse" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Website" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Geburtsdatum" - diff --git a/addons/base_contact/i18n/es_AR.po b/addons/base_contact/i18n/es_AR.po index 04d2b4517ec..cb903a28b99 100644 --- a/addons/base_contact/i18n/es_AR.po +++ b/addons/base_contact/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Contactos" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorías" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/es_ES.po b/addons/base_contact/i18n/es_ES.po index d11b03c3861..47125846e95 100644 --- a/addons/base_contact/i18n/es_ES.po +++ b/addons/base_contact/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Contactos" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "Actual" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Nombre" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "Función contacto en empresa" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Contacto a cargo" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "Función en empresa" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Empresa a dirección" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Cargo" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "Trabajo principal" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Teléfono" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "Define contactos y cargos." - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Título" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Funciones contacto" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "Orden de importancia de este empleo en la lista de empleos de la empresa relacionada" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "Correo electrónico" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Fecha finalización" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Dirección" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "Trabajos del contacto" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Nacionalidad" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "Orden de importancia de esta dirección en la lista de direcciones del contacto relacionado" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorías" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Definir empresas y sus direcciones." - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Sec." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Idioma" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Móvil" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Gente con la que trabaja." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Información extra" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Cargos y direcciones" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Activo" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contacto" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Empresas en las que trabaja." - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "Empleado principal" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Cargo a dirección" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "Contactos de la empresa" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contacto empresa" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Empresas" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Direcciones" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Direcciones de trabajo y privadas." - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Apellido" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Estado" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "General" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Anterior" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Información general" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Trabajos en la misma dirección de empresa." - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Empresa" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "Fecha de inicio" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definir cargos y direcciones." - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Sitio web" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Fecha nacimiento" - diff --git a/addons/base_contact/i18n/et_EE.po b/addons/base_contact/i18n/et_EE.po index 49e180d21fb..de249ceaf3a 100644 --- a/addons/base_contact/i18n/et_EE.po +++ b/addons/base_contact/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Kontaktid" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "Praegune" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Eesnimi" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "Kontaktpartneri otstarve" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Kontakt otstarvetesse" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "Partneri otstarve" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Partner aadressidesse" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Funktsioon" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "Peamine töö" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefon" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "Määratleb kontaktid ja otstarbed." - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Tiitel" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Kontaktifunktsioonid" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "Selle ameti tähtsus kontakti ametite nimistus." - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-post" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Lõppkuupäev" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Aadress" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "Kontakti ametid" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Rahvus" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "Selle aadressi tähtsus kontakti aadresside nimistus." - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Kategooriad" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Defineeri partnerid ja nende aadressid." - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Jada" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Keel" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Mobiil" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Inimesed kellega sa töötad" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Täiendav informatsioon" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Otstarbed ja aadressid" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Aktiivne" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Kontakt" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Ettevõtted kellega sa töötad" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "Peamine tööandja" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Otstarve aadressidesse" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "Partneri Kontaktid" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Partneri Kontakt" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Partnerid" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Aadressid" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Töö ja kodune aadress" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Perekonnanimi" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Olek" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Üldine" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Endine" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Üldine Informatsioon" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Ametid sama partneri aadressil" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Partner" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "Alguskuupäev" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Määratle otstarbed ja aadressid." - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Veebileht" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Sünnikuupäev" - diff --git a/addons/base_contact/i18n/fr_FR.po b/addons/base_contact/i18n/fr_FR.po index 94adab5894e..0989efb34fc 100644 --- a/addons/base_contact/i18n/fr_FR.po +++ b/addons/base_contact/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Contacts" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "Courante" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Prénom" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "Fonction du contact du partenaire" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Contact vers fonction" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "Fonction du partenaire" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Partenaire vers adresse" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Fonction" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "Emploi principal" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Téléphone" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "Définir les contacts et leurs fonctions" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Titre" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Fonctions du contact" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "Par ordre d'importance le titre de cet emploi dans la liste des titres d'emplois est lié au partenaire" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-Mail" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Date de fin d'emploi" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Adresse" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "Fonctions des contacts" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Nationalité" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "Par ordre d'importance, cette adresse dans la liste d'adresse est lié au contact" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Catégories" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Définir les partenaires et leurs adresses" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Séq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Langue" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Portable" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Personne avec qui vous travaillez" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Information supplémentaire" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Fonctions et adresses" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Actif" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contact" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Entreprise avec laquelle vous travaillez" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "Employeur principal" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Fonction vers adresse" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "Contacts du partenaire" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contact du partenaire" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Partenaires" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Adresses" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Adresses privées et professionnelles" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Nom" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Position" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Général" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Passée" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Information générale" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Les emplois pour cette adresse de partenaire" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Partenaire" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "Date de début d'emploi" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Définir les fonctions de l'adresse" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Site web" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Date de naissance" - diff --git a/addons/base_contact/i18n/hr_HR.po b/addons/base_contact/i18n/hr_HR.po index c8cbfda77e4..b0db6b34127 100644 --- a/addons/base_contact/i18n/hr_HR.po +++ b/addons/base_contact/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/hu_HU.po b/addons/base_contact/i18n/hu_HU.po index 3a37d765f84..2c47aca670b 100644 --- a/addons/base_contact/i18n/hu_HU.po +++ b/addons/base_contact/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Névjegyek" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Kategóriák" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/it_IT.po b/addons/base_contact/i18n/it_IT.po index 0a92bf5c4ed..a0b0380d4c3 100644 --- a/addons/base_contact/i18n/it_IT.po +++ b/addons/base_contact/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Contatti" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "Attuale" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Nome" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "Funzione di contatto Partner" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Contatto di funzione" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "Funzione Partner" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Partner da contattare" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Funzione" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "Lavoro principale" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefono" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "Definire contatti e fuzioni." - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Titolo" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Fuinzioni Contatto" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "Ordine di importanza di qualifica di attività nella lista delle qualifiche del partner collegato" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-Mail" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Data di arresto" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Indirizzo" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "Lavori del contatto" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Nazionalità" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "Ordine di importanza di questo indirizzo nella lista degli indirizzi del contatto collegato" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorie" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Definire i partners e i loro indirizzi." - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Seq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Lingua" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Cellulare" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Persone con cui lavori." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Informazioni Aggiuntive" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Funzioni e Indirizzi" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Attivo" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contatto" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Aziende con cui si lavora" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "Datore di lavoro principale" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Funzione da attribuire" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "Contatti del partner" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contatto Partner" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Partners" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Indirizzi" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Indirizzi di lavoro e privati" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Cognome" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Stato" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Generale" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Passato" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Informazioni Generali" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Attività allo stesso indirizzo del partner" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Partner" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "Data inizio" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definire funzioni e indirizzi." - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Sito Web" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Data di Nascita" - diff --git a/addons/base_contact/i18n/lt_LT.po b/addons/base_contact/i18n/lt_LT.po index b8fdfe2212d..6848d24de8f 100644 --- a/addons/base_contact/i18n/lt_LT.po +++ b/addons/base_contact/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/nl_BE.po b/addons/base_contact/i18n/nl_BE.po new file mode 100644 index 00000000000..0d93b905207 --- /dev/null +++ b/addons/base_contact/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_contact +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" +msgstr "" + diff --git a/addons/base_contact/i18n/nl_NL.po b/addons/base_contact/i18n/nl_NL.po index 439e1933540..f44976fc179 100644 --- a/addons/base_contact/i18n/nl_NL.po +++ b/addons/base_contact/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Contactpersonen" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "Actueel" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Voornaam" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "Functie contactpersoon" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Contactpersonen naar functie" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "Functie" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Relatie naar adres" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Functie" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "Hoofdtaak" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefoon" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "Beheer contactpersonen en functies" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Titel" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Functies Contactpersoon" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "Volgorde van belangrijkheid van deze functie in de lijst van functies van de gekoppelde relatie" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-mail" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Einddatum" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Adres" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "Taken van contactpersoon" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Nationaliteit" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "Volgorde van belangrijkheid van dit adres in de lijst van adressen van de gekoppelde contactpersoon" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categoriën" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Beheer relaties en hun adressen" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Volgorde" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Taal" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Mobiel" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Collega's" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Extra Informatie" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Functies en adressen" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Actief" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contactpersoon" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Bedrijven waarmee u samenwerkt." - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "Hoofd werkgever" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Functie naar adres" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "Contactpersonen" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contactpersoon" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Relaties" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Adressen" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Zakelijke en prive adressen" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Achternaam" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Status" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Algemeen" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Voorgaande" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Algemene Informatie" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Functies op hetzelfde adres" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Relatie" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "Begindatum" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Beheer functies en adressen" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Website" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Geboortedatum" - diff --git a/addons/base_contact/i18n/pl_PL.po b/addons/base_contact/i18n/pl_PL.po index 1110904fff6..291e807fb2b 100644 --- a/addons/base_contact/i18n/pl_PL.po +++ b/addons/base_contact/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Kontakty" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Imię" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Funkcja" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefon" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Tytuł" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-mail" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Adres" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Narodowość" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Język" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Telefon komórkowy" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Dodatkowe informacje" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Aktywny" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Kontakt" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Adresy" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Nazwisko" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Ogólne" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Informacje ogólne" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Partner" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Strona internetowa" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Data urodzenia" - diff --git a/addons/base_contact/i18n/pt_BR.po b/addons/base_contact/i18n/pt_BR.po index 077a4b2fa67..b54c95ed3e6 100644 --- a/addons/base_contact/i18n/pt_BR.po +++ b/addons/base_contact/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Contatos" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "Atual" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Primeiro Nome" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "Função do contato do parceiro" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Função do Contato" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "Função do parceiro" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Endereço do Parceiro" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Função" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "Principal Trabalho" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefone" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "Definir Contatos e Funções" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Título" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Funções do Contato" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "Ordem de importância deste cargo, na lista de postos de trabalho ligados a título de parceiro" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-mail" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Data de Parada" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Endereço" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "Contatos nas empresas" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Nacionalidade" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "Ordem de importância deste endereço na lista de endereços ligados aos contatos" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorias" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Definir Parceiros e seus Endereços" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Seq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Idioma" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Celular" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "As pessoas com quem trabalha." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Informação Extra" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Funções e Endereços" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Ativo" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contato" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Empresas que trabalham com" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "Principal Empregador" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Função de Tratar" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "Contatos do Parceiro" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contato do Parceiro" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Parceiros" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Endereços" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Trabalho e endereços privados." - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Sobrenome" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Estado" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Geral" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Passado" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Informação Básica" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Trabalhos com um parceiro mesmo endereço." - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Parceiro" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "Data de Início" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definir Funções e Endereços" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Página da Web" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Data de Nascimento" - diff --git a/addons/base_contact/i18n/pt_PT.po b/addons/base_contact/i18n/pt_PT.po index 7e83a8964a5..870205d0178 100644 --- a/addons/base_contact/i18n/pt_PT.po +++ b/addons/base_contact/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Contactos" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "Actual" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Primeiro Nome" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "Função de contacto do terceiro" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Contactar à função" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "Função do terceiro" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Terceiro a endereçar" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Função" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "Trabalho principal" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefone" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "Define contactos e funções" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Título" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Funções do contacto" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "Ordem de importância deste titulo de trabalho na lista de titulo de trabalho do terceiro relacionado" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-Mail" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Data de termino" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Endereço" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "Trabalho do contacto" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Nacionalidade" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "Ordem de importância deste endereço na lista de endereços do cliente relacionado" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorias" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Defina os terceiros e seus endereços" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Seq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Língua" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Telemóvel" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Pessoas com quem você trabalha." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Informação Extra" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Funções e endereços" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Activo" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contacto" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Empresas com que trabalhas." - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "Empregado principal" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Função a endereçar" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "Contactos do terceiro" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contacto do terceiro" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Terceiros" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Endereços" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Endereços funcionais e privados." - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Último nome" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Estado" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Geral" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Passado" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Informação geral" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Trabalhos no mesmo endereço do terceiro." - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Parceiro" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "Data de inicio" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definir funções e endereços" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Página Web" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Data do nascimento" - diff --git a/addons/base_contact/i18n/ro_RO.po b/addons/base_contact/i18n/ro_RO.po index 3284e6c193b..5cbf5258177 100644 --- a/addons/base_contact/i18n/ro_RO.po +++ b/addons/base_contact/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Adresa" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorii" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/ru_RU.po b/addons/base_contact/i18n/ru_RU.po index 1b0873fbb6e..e2a3d03a9f9 100644 --- a/addons/base_contact/i18n/ru_RU.po +++ b/addons/base_contact/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Контакты" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Имя" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Функция" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Телефон" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Название" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Функции контакта" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "Эл. почта" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Адрес" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Национальность" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Категории" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Язык" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Моб. тел." - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Доп. информация" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Активен" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Контакт" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Контакт партнера" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Адреса" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Фамилия" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Общая информация" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Партнер" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Сайт" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Дата рождения" - diff --git a/addons/base_contact/i18n/sl_SL.po b/addons/base_contact/i18n/sl_SL.po index 1f9c690b071..ae3da80d99a 100644 --- a/addons/base_contact/i18n/sl_SL.po +++ b/addons/base_contact/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "res.partner.contact" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Stiki" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Ime" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "Funkcija" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefon" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Titula" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Funkcije stika" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-pošta" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "Naslov" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "Državljanstvo" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Kategorije" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Jezik" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Mobilni telefon" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Dodatne informacije" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Aktivno" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Stik" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Stik partnerja" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "Naslovi" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Priimek" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "Splošno" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "Splošne informacije" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Partner" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Spletno mesto" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Rojstni datum" - diff --git a/addons/base_contact/i18n/sv_SE.po b/addons/base_contact/i18n/sv_SE.po index bdac5a4941e..c5db3f1450b 100644 --- a/addons/base_contact/i18n/sv_SE.po +++ b/addons/base_contact/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Kontakter" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/tlh_TLH.po b/addons/base_contact/i18n/tlh_TLH.po index eb2c6800b01..3a276e92b41 100644 --- a/addons/base_contact/i18n/tlh_TLH.po +++ b/addons/base_contact/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/tr_TR.po b/addons/base_contact/i18n/tr_TR.po index 0247c539eb2..463d75be692 100644 --- a/addons/base_contact/i18n/tr_TR.po +++ b/addons/base_contact/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Kişiler" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "Ad" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefon" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Başlık" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Web Sitesi" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/uk_UK.po b/addons/base_contact/i18n/uk_UK.po index 05ed3dd1fbd..605b066ebed 100644 --- a/addons/base_contact/i18n/uk_UK.po +++ b/addons/base_contact/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "Контакти" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Категорії" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po index 8e4ca5f818f..b41d6d75d0a 100644 --- a/addons/base_contact/i18n/zh_CN.po +++ b/addons/base_contact/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "联系人" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "分类" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_contact/i18n/zh_TW.po b/addons/base_contact/i18n/zh_TW.po index 98e68c05938..c850d00e27e 100644 --- a/addons/base_contact/i18n/zh_TW.po +++ b/addons/base_contact/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,287 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_contact -#: field:res.partner.job,sequence_contact:0 -msgid "Contact Seq." -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -msgid "res.partner.contact" -msgstr "" - -#. module: base_contact -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form -#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form -#: model:process.node,name:base_contact.process_node_contacts0 -#: view:res.partner:0 -#: view:res.partner.address:0 -#: field:res.partner.address,job_ids:0 -msgid "Contacts" -msgstr "联系人" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Current" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,first_name:0 -msgid "First Name" -msgstr "" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_job -msgid "Contact Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,function_id:0 -msgid "Partner Function" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_function0 -msgid "Function" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,function_id:0 -msgid "Main Job" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_contacttofunction0 -msgid "Defines contacts and functions." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "Order of importance of this job title in the list of job title of the linked partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -#: field:res.partner.job,address_id:0 -msgid "Address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job -msgid "Contact's Jobs" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,sequence_contact:0 -msgid "Order of importance of this address in the list of addresses of the linked contact" -msgstr "" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "分类" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_contact -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact Process" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,partner_id:0 -msgid "Main Employer" -msgstr "" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Partner Contacts" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_addresses0 -#: view:res.partner:0 -msgid "Addresses" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -#: view:res.partner.job:0 -msgid "General" -msgstr "" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General Information" -msgstr "" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "" - -#. module: base_contact -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "" - -#. module: base_contact -#: field:res.partner.job,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +msgid "Base Contact" msgstr "" diff --git a/addons/base_iban/i18n/ar_AR.po b/addons/base_iban/i18n/ar_AR.po index 091ea1a8eef..b2a1ec4ccad 100644 --- a/addons/base_iban/i18n/ar_AR.po +++ b/addons/base_iban/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:08+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot index fbee4ac53c3..31609be0a5a 100644 --- a/addons/base_iban/i18n/base_iban.pot +++ b/addons/base_iban/i18n/base_iban.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/bg_BG.po b/addons/base_iban/i18n/bg_BG.po index 81bb8b2d4d8..e1c60f273c5 100644 --- a/addons/base_iban/i18n/bg_BG.po +++ b/addons/base_iban/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/bs_BS.po b/addons/base_iban/i18n/bs_BS.po index cc086804914..59b285bef7a 100644 --- a/addons/base_iban/i18n/bs_BS.po +++ b/addons/base_iban/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/ca_ES.po b/addons/base_iban/i18n/ca_ES.po index 0a9e0586c79..fb68cb97e3f 100644 --- a/addons/base_iban/i18n/ca_ES.po +++ b/addons/base_iban/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "BIC" msgid "iban" msgstr "IBAN" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/cs_CZ.po b/addons/base_iban/i18n/cs_CZ.po index c906dbe33bb..66eb2813042 100644 --- a/addons/base_iban/i18n/cs_CZ.po +++ b/addons/base_iban/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/de_DE.po b/addons/base_iban/i18n/de_DE.po index cd46b5ed163..ecc7875f12a 100644 --- a/addons/base_iban/i18n/de_DE.po +++ b/addons/base_iban/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "bic" msgid "iban" msgstr "iban" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/es_AR.po b/addons/base_iban/i18n/es_AR.po index 31a8e0ce65a..8bd549f6e23 100644 --- a/addons/base_iban/i18n/es_AR.po +++ b/addons/base_iban/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/es_ES.po b/addons/base_iban/i18n/es_ES.po index d4fc6a4869a..847ac258725 100644 --- a/addons/base_iban/i18n/es_ES.po +++ b/addons/base_iban/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "BIC" msgid "iban" msgstr "IBAN" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/et_EE.po b/addons/base_iban/i18n/et_EE.po index dd8f013ec5d..c6bc1c4bf58 100644 --- a/addons/base_iban/i18n/et_EE.po +++ b/addons/base_iban/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "bic" msgid "iban" msgstr "iban" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/fr_FR.po b/addons/base_iban/i18n/fr_FR.po index b82188af166..4bb2b685aa0 100644 --- a/addons/base_iban/i18n/fr_FR.po +++ b/addons/base_iban/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "BIC" msgid "iban" msgstr "IBAN" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/hr_HR.po b/addons/base_iban/i18n/hr_HR.po index 3189ee76442..ef72d054773 100644 --- a/addons/base_iban/i18n/hr_HR.po +++ b/addons/base_iban/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/hu_HU.po b/addons/base_iban/i18n/hu_HU.po index 3918b1d4517..171a3838414 100644 --- a/addons/base_iban/i18n/hu_HU.po +++ b/addons/base_iban/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/it_IT.po b/addons/base_iban/i18n/it_IT.po index d260691e434..d5df5553b75 100644 --- a/addons/base_iban/i18n/it_IT.po +++ b/addons/base_iban/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "IBAN" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/lt_LT.po b/addons/base_iban/i18n/lt_LT.po index 4811bfa2461..b4587823477 100644 --- a/addons/base_iban/i18n/lt_LT.po +++ b/addons/base_iban/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/nl_BE.po b/addons/base_iban/i18n/nl_BE.po new file mode 100644 index 00000000000..4d480fed764 --- /dev/null +++ b/addons/base_iban/i18n/nl_BE.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_iban +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_iban +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field +msgid "iban" +msgstr "" + +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field +msgid "acc_number" +msgstr "" + diff --git a/addons/base_iban/i18n/nl_NL.po b/addons/base_iban/i18n/nl_NL.po index ce4e3484e0b..e66df41c13e 100644 --- a/addons/base_iban/i18n/nl_NL.po +++ b/addons/base_iban/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "BIC" msgid "iban" msgstr "iban" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/pl_PL.po b/addons/base_iban/i18n/pl_PL.po index 38ca66efc50..8c0fe365ce6 100644 --- a/addons/base_iban/i18n/pl_PL.po +++ b/addons/base_iban/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po index cb1c7deb5aa..59fcf49f977 100644 --- a/addons/base_iban/i18n/pt_BR.po +++ b/addons/base_iban/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/pt_PT.po b/addons/base_iban/i18n/pt_PT.po index 24f8c0dea84..5b29a5d3f02 100644 --- a/addons/base_iban/i18n/pt_PT.po +++ b/addons/base_iban/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "bic" msgid "iban" msgstr "iban" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/ro_RO.po b/addons/base_iban/i18n/ro_RO.po index fffcc49b238..6d0da002d7f 100644 --- a/addons/base_iban/i18n/ro_RO.po +++ b/addons/base_iban/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/ru_RU.po b/addons/base_iban/i18n/ru_RU.po index 308df17cb28..d28de03b0a8 100644 --- a/addons/base_iban/i18n/ru_RU.po +++ b/addons/base_iban/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/sl_SL.po b/addons/base_iban/i18n/sl_SL.po index 5601ca9fe58..1c597a78f25 100644 --- a/addons/base_iban/i18n/sl_SL.po +++ b/addons/base_iban/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/sv_SE.po b/addons/base_iban/i18n/sv_SE.po index 964333808f2..258d89a5fb8 100644 --- a/addons/base_iban/i18n/sv_SE.po +++ b/addons/base_iban/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/tlh_TLH.po b/addons/base_iban/i18n/tlh_TLH.po index 6e3bb95109c..098fe481e3b 100644 --- a/addons/base_iban/i18n/tlh_TLH.po +++ b/addons/base_iban/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:21:59+0000\n" -"PO-Revision-Date: 2009-01-23 14:21:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/tr_TR.po b/addons/base_iban/i18n/tr_TR.po index 0fa186c2c07..d657ad9dfbe 100644 --- a/addons/base_iban/i18n/tr_TR.po +++ b/addons/base_iban/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/uk_UK.po b/addons/base_iban/i18n/uk_UK.po index 5bf66de9c06..8d67a3e148a 100644 --- a/addons/base_iban/i18n/uk_UK.po +++ b/addons/base_iban/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/zh_CN.po b/addons/base_iban/i18n/zh_CN.po index 8146d7fcdbb..07fe93b6a7b 100644 --- a/addons/base_iban/i18n/zh_CN.po +++ b/addons/base_iban/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_iban/i18n/zh_TW.po b/addons/base_iban/i18n/zh_TW.po index 29f15e96853..bd15823bedd 100644 --- a/addons/base_iban/i18n/zh_TW.po +++ b/addons/base_iban/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:58+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:58+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,12 @@ msgstr "" msgid "iban" msgstr "" +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" diff --git a/addons/base_module_doc_rst/i18n/ar_AR.po b/addons/base_module_doc_rst/i18n/ar_AR.po index bee3ff604f6..f368a37f685 100644 --- a/addons/base_module_doc_rst/i18n/ar_AR.po +++ b/addons/base_module_doc_rst/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot index bee3ff604f6..2eac57f2f77 100644 --- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot +++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/bg_BG.po b/addons/base_module_doc_rst/i18n/bg_BG.po index bee3ff604f6..ce008fdeafa 100644 --- a/addons/base_module_doc_rst/i18n/bg_BG.po +++ b/addons/base_module_doc_rst/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/bs_BS.po b/addons/base_module_doc_rst/i18n/bs_BS.po index bee3ff604f6..7597aeda1a7 100644 --- a/addons/base_module_doc_rst/i18n/bs_BS.po +++ b/addons/base_module_doc_rst/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/ca_ES.po b/addons/base_module_doc_rst/i18n/ca_ES.po index bee3ff604f6..83eaabf0174 100644 --- a/addons/base_module_doc_rst/i18n/ca_ES.po +++ b/addons/base_module_doc_rst/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/cs_CZ.po b/addons/base_module_doc_rst/i18n/cs_CZ.po index bee3ff604f6..d925c3b6bbf 100644 --- a/addons/base_module_doc_rst/i18n/cs_CZ.po +++ b/addons/base_module_doc_rst/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/de_DE.po b/addons/base_module_doc_rst/i18n/de_DE.po index bee3ff604f6..96909abda56 100644 --- a/addons/base_module_doc_rst/i18n/de_DE.po +++ b/addons/base_module_doc_rst/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/es_AR.po b/addons/base_module_doc_rst/i18n/es_AR.po index bee3ff604f6..5389277f1f0 100644 --- a/addons/base_module_doc_rst/i18n/es_AR.po +++ b/addons/base_module_doc_rst/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/es_ES.po b/addons/base_module_doc_rst/i18n/es_ES.po index bee3ff604f6..fbb620e65e7 100644 --- a/addons/base_module_doc_rst/i18n/es_ES.po +++ b/addons/base_module_doc_rst/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/et_EE.po b/addons/base_module_doc_rst/i18n/et_EE.po index bee3ff604f6..a1f17136cd7 100644 --- a/addons/base_module_doc_rst/i18n/et_EE.po +++ b/addons/base_module_doc_rst/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/fr_FR.po b/addons/base_module_doc_rst/i18n/fr_FR.po index 16222696437..6239543d13f 100644 --- a/addons/base_module_doc_rst/i18n/fr_FR.po +++ b/addons/base_module_doc_rst/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "Fichier" msgid "Close" msgstr "Fermer" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/hr_HR.po b/addons/base_module_doc_rst/i18n/hr_HR.po index bee3ff604f6..3f139e5a043 100644 --- a/addons/base_module_doc_rst/i18n/hr_HR.po +++ b/addons/base_module_doc_rst/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/hu_HU.po b/addons/base_module_doc_rst/i18n/hu_HU.po index bee3ff604f6..8a4a549289d 100644 --- a/addons/base_module_doc_rst/i18n/hu_HU.po +++ b/addons/base_module_doc_rst/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/it_IT.po b/addons/base_module_doc_rst/i18n/it_IT.po index bee3ff604f6..0582fba4a16 100644 --- a/addons/base_module_doc_rst/i18n/it_IT.po +++ b/addons/base_module_doc_rst/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/lt_LT.po b/addons/base_module_doc_rst/i18n/lt_LT.po index bee3ff604f6..8a2e103c9cd 100644 --- a/addons/base_module_doc_rst/i18n/lt_LT.po +++ b/addons/base_module_doc_rst/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/nl_BE.po b/addons/base_module_doc_rst/i18n/nl_BE.po new file mode 100644 index 00000000000..d6a95e39378 --- /dev/null +++ b/addons/base_module_doc_rst/i18n/nl_BE.po @@ -0,0 +1,57 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_module_doc_rst +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Technical Guide in rst format" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_field:tech.guide.rst,init,name:0 +msgid "filename" +msgstr "" + +#. module: base_module_doc_rst +#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst +msgid "Create RST Technical Guide" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Please choose a file where the Technical Guide will be written." +msgstr "" + +#. module: base_module_doc_rst +#: wizard_field:tech.guide.rst,init,rst_file:0 +msgid "file" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_button:tech.guide.rst,init,end:0 +msgid "Close" +msgstr "" + +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Create Technical Guide in rst format" +msgstr "" + diff --git a/addons/base_module_doc_rst/i18n/nl_NL.po b/addons/base_module_doc_rst/i18n/nl_NL.po index bee3ff604f6..aee76181932 100644 --- a/addons/base_module_doc_rst/i18n/nl_NL.po +++ b/addons/base_module_doc_rst/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/pl_PL.po b/addons/base_module_doc_rst/i18n/pl_PL.po index bee3ff604f6..9616ceee893 100644 --- a/addons/base_module_doc_rst/i18n/pl_PL.po +++ b/addons/base_module_doc_rst/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/pt_BR.po b/addons/base_module_doc_rst/i18n/pt_BR.po index bee3ff604f6..894c13b4adc 100644 --- a/addons/base_module_doc_rst/i18n/pt_BR.po +++ b/addons/base_module_doc_rst/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/pt_PT.po b/addons/base_module_doc_rst/i18n/pt_PT.po index bee3ff604f6..9bf53386c1a 100644 --- a/addons/base_module_doc_rst/i18n/pt_PT.po +++ b/addons/base_module_doc_rst/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/ro_RO.po b/addons/base_module_doc_rst/i18n/ro_RO.po index bee3ff604f6..f9b909bf250 100644 --- a/addons/base_module_doc_rst/i18n/ro_RO.po +++ b/addons/base_module_doc_rst/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/ru_RU.po b/addons/base_module_doc_rst/i18n/ru_RU.po index bee3ff604f6..faa70d9e41d 100644 --- a/addons/base_module_doc_rst/i18n/ru_RU.po +++ b/addons/base_module_doc_rst/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/sl_SL.po b/addons/base_module_doc_rst/i18n/sl_SL.po index bee3ff604f6..67b2f712274 100644 --- a/addons/base_module_doc_rst/i18n/sl_SL.po +++ b/addons/base_module_doc_rst/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/sv_SE.po b/addons/base_module_doc_rst/i18n/sv_SE.po index bee3ff604f6..781cf23e047 100644 --- a/addons/base_module_doc_rst/i18n/sv_SE.po +++ b/addons/base_module_doc_rst/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/tlh_TLH.po b/addons/base_module_doc_rst/i18n/tlh_TLH.po index bee3ff604f6..78697cf8dd6 100644 --- a/addons/base_module_doc_rst/i18n/tlh_TLH.po +++ b/addons/base_module_doc_rst/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/tr_TR.po b/addons/base_module_doc_rst/i18n/tr_TR.po index bee3ff604f6..ff8db027799 100644 --- a/addons/base_module_doc_rst/i18n/tr_TR.po +++ b/addons/base_module_doc_rst/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/uk_UK.po b/addons/base_module_doc_rst/i18n/uk_UK.po index bee3ff604f6..f9f8fe3f795 100644 --- a/addons/base_module_doc_rst/i18n/uk_UK.po +++ b/addons/base_module_doc_rst/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/zh_CN.po b/addons/base_module_doc_rst/i18n/zh_CN.po index bee3ff604f6..af5e0e64863 100644 --- a/addons/base_module_doc_rst/i18n/zh_CN.po +++ b/addons/base_module_doc_rst/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_doc_rst/i18n/zh_TW.po b/addons/base_module_doc_rst/i18n/zh_TW.po index bee3ff604f6..c390b757893 100644 --- a/addons/base_module_doc_rst/i18n/zh_TW.po +++ b/addons/base_module_doc_rst/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-26 12:05:21+0000\n" -"PO-Revision-Date: 2009-01-26 12:05:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -45,6 +45,11 @@ msgstr "" msgid "Close" msgstr "" +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 msgid "Create Technical Guide in rst format" diff --git a/addons/base_module_merge/i18n/ar_AR.po b/addons/base_module_merge/i18n/ar_AR.po index 2ad8fc5552f..17e54d207ce 100644 --- a/addons/base_module_merge/i18n/ar_AR.po +++ b/addons/base_module_merge/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/base_module_merge.pot b/addons/base_module_merge/i18n/base_module_merge.pot index bfa8951c4b0..a376b0ccbb1 100644 --- a/addons/base_module_merge/i18n/base_module_merge.pot +++ b/addons/base_module_merge/i18n/base_module_merge.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/bg_BG.po b/addons/base_module_merge/i18n/bg_BG.po index cf10da31cbf..f9c37bc6dc5 100644 --- a/addons/base_module_merge/i18n/bg_BG.po +++ b/addons/base_module_merge/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/bs_BS.po b/addons/base_module_merge/i18n/bs_BS.po index 33b61433dff..3b4120eae52 100644 --- a/addons/base_module_merge/i18n/bs_BS.po +++ b/addons/base_module_merge/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/ca_ES.po b/addons/base_module_merge/i18n/ca_ES.po index 552e716a440..008fdf59b06 100644 --- a/addons/base_module_merge/i18n/ca_ES.po +++ b/addons/base_module_merge/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/cs_CZ.po b/addons/base_module_merge/i18n/cs_CZ.po index 63b0e196ae2..86b26071fed 100644 --- a/addons/base_module_merge/i18n/cs_CZ.po +++ b/addons/base_module_merge/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/de_DE.po b/addons/base_module_merge/i18n/de_DE.po index fdb16782701..341bde079d1 100644 --- a/addons/base_module_merge/i18n/de_DE.po +++ b/addons/base_module_merge/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/es_AR.po b/addons/base_module_merge/i18n/es_AR.po index f9394898b67..9ff1387f1ac 100644 --- a/addons/base_module_merge/i18n/es_AR.po +++ b/addons/base_module_merge/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/es_ES.po b/addons/base_module_merge/i18n/es_ES.po index 9b4d5a9790f..5b2dc6aabe5 100644 --- a/addons/base_module_merge/i18n/es_ES.po +++ b/addons/base_module_merge/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/et_EE.po b/addons/base_module_merge/i18n/et_EE.po index 370ebfc515e..95ad2a48553 100644 --- a/addons/base_module_merge/i18n/et_EE.po +++ b/addons/base_module_merge/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/fr_FR.po b/addons/base_module_merge/i18n/fr_FR.po index 16290aeb4cc..0fda76b1f51 100644 --- a/addons/base_module_merge/i18n/fr_FR.po +++ b/addons/base_module_merge/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/hr_HR.po b/addons/base_module_merge/i18n/hr_HR.po index ac667bf5c52..8e36f62ab80 100644 --- a/addons/base_module_merge/i18n/hr_HR.po +++ b/addons/base_module_merge/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/hu_HU.po b/addons/base_module_merge/i18n/hu_HU.po index 2111ebc4c70..6d0d97ea394 100644 --- a/addons/base_module_merge/i18n/hu_HU.po +++ b/addons/base_module_merge/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/it_IT.po b/addons/base_module_merge/i18n/it_IT.po index d63b25a4257..668dca9e3ed 100644 --- a/addons/base_module_merge/i18n/it_IT.po +++ b/addons/base_module_merge/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/lt_LT.po b/addons/base_module_merge/i18n/lt_LT.po index f8a06f111e5..a8b79839b29 100644 --- a/addons/base_module_merge/i18n/lt_LT.po +++ b/addons/base_module_merge/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/nl_BE.po b/addons/base_module_merge/i18n/nl_BE.po new file mode 100644 index 00000000000..9b088e085af --- /dev/null +++ b/addons/base_module_merge/i18n/nl_BE.po @@ -0,0 +1,163 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_module_merge +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,category:0 +msgid "Category" +msgstr "" + +#. module: base_module_merge +#: wizard_view:base_module_merge.module_merge,save:0 +msgid "Information" +msgstr "" + +#. module: base_module_merge +#: wizard_view:base_module_merge.module_merge,init:0 +msgid "Module Merging" +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,directory_name:0 +msgid "Directory Name" +msgstr "" + +#. module: base_module_merge +#: selection:base_module_merge.module_merge,info,data_kind:0 +msgid "Demo Data" +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,save,module_filename:0 +msgid "Filename" +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,version:0 +msgid "Version" +msgstr "" + +#. module: base_module_merge +#: code:addons/base_module_merge/wizard/base_module_merge.py:0 +#, python-format +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base_module_merge +#: wizard_view:base_module_merge.module_merge,info:0 +#: wizard_view:base_module_merge.module_merge,save:0 +msgid "Module Recording" +msgstr "" + +#. module: base_module_merge +#: wizard_view:base_module_merge.module_merge,save:0 +msgid "Thanks in advance for your contribution." +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,description:0 +msgid "Full Description" +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,name:0 +msgid "Module Name" +msgstr "" + +#. module: base_module_merge +#: model:ir.actions.wizard,name:base_module_merge.wizard_base_module_merger +#: model:ir.ui.menu,name:base_module_merge.menu_wizard_base_module_merger +msgid "Merge module" +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,save,module_file:0 +msgid "Module .zip File" +msgstr "" + +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + +#. module: base_module_merge +#: wizard_view:base_module_merge.module_merge,save:0 +msgid "Module successfully created !" +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,website:0 +msgid "Documentation URL" +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,init,modules_list:0 +msgid "Modules" +msgstr "" + +#. module: base_module_merge +#: wizard_button:base_module_merge.module_merge,info,save:0 +#: wizard_button:base_module_merge.module_merge,init,info:0 +msgid "Continue" +msgstr "" + +#. module: base_module_merge +#: code:addons/base_module_merge/wizard/base_module_merge.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: base_module_merge +#: selection:base_module_merge.module_merge,info,data_kind:0 +msgid "Normal Data" +msgstr "" + +#. module: base_module_merge +#: wizard_view:base_module_merge.module_merge,save:0 +msgid "If you think your module could interrest others people, we'd like you to publish it on OpenERP.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." +msgstr "" + +#. module: base_module_merge +#: help:base_module_merge.module_merge,init,modules_list:0 +msgid "Select Modules which you want to merge in single module" +msgstr "" + +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,data_kind:0 +msgid "Type of Data" +msgstr "" + +#. module: base_module_merge +#: wizard_view:base_module_merge.module_merge,info:0 +msgid "Module Information" +msgstr "" + +#. module: base_module_merge +#: wizard_button:base_module_merge.module_merge,info,end:0 +#: wizard_button:base_module_merge.module_merge,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: base_module_merge +#: wizard_button:base_module_merge.module_merge,save,end:0 +msgid "Close" +msgstr "" + diff --git a/addons/base_module_merge/i18n/nl_NL.po b/addons/base_module_merge/i18n/nl_NL.po index 103c6a71d16..e1cc614476f 100644 --- a/addons/base_module_merge/i18n/nl_NL.po +++ b/addons/base_module_merge/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/pl_PL.po b/addons/base_module_merge/i18n/pl_PL.po index ee01094c86a..7c3f89a0e28 100644 --- a/addons/base_module_merge/i18n/pl_PL.po +++ b/addons/base_module_merge/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/pt_BR.po b/addons/base_module_merge/i18n/pt_BR.po index a27aea9959b..d747b423b7d 100644 --- a/addons/base_module_merge/i18n/pt_BR.po +++ b/addons/base_module_merge/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/pt_PT.po b/addons/base_module_merge/i18n/pt_PT.po index 3b8209177b2..5017b6af030 100644 --- a/addons/base_module_merge/i18n/pt_PT.po +++ b/addons/base_module_merge/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/ro_RO.po b/addons/base_module_merge/i18n/ro_RO.po index 95db812db3e..f931bef340f 100644 --- a/addons/base_module_merge/i18n/ro_RO.po +++ b/addons/base_module_merge/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/ru_RU.po b/addons/base_module_merge/i18n/ru_RU.po index 2335f3f1213..6a7ee9f1e27 100644 --- a/addons/base_module_merge/i18n/ru_RU.po +++ b/addons/base_module_merge/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/sl_SL.po b/addons/base_module_merge/i18n/sl_SL.po index 8267a8d7ced..b4aa0c41756 100644 --- a/addons/base_module_merge/i18n/sl_SL.po +++ b/addons/base_module_merge/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/sv_SE.po b/addons/base_module_merge/i18n/sv_SE.po index 678ab044466..78678c2cb2a 100644 --- a/addons/base_module_merge/i18n/sv_SE.po +++ b/addons/base_module_merge/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/tlh_TLH.po b/addons/base_module_merge/i18n/tlh_TLH.po index 0ea28fcb55f..49d472a4214 100644 --- a/addons/base_module_merge/i18n/tlh_TLH.po +++ b/addons/base_module_merge/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/tr_TR.po b/addons/base_module_merge/i18n/tr_TR.po index 29e3f2cd55b..107b913377f 100644 --- a/addons/base_module_merge/i18n/tr_TR.po +++ b/addons/base_module_merge/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/uk_UK.po b/addons/base_module_merge/i18n/uk_UK.po index f08e1d0acba..72e06f229a8 100644 --- a/addons/base_module_merge/i18n/uk_UK.po +++ b/addons/base_module_merge/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/zh_CN.po b/addons/base_module_merge/i18n/zh_CN.po index 18a1099c763..241dedf3fee 100644 --- a/addons/base_module_merge/i18n/zh_CN.po +++ b/addons/base_module_merge/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_merge/i18n/zh_TW.po b/addons/base_module_merge/i18n/zh_TW.po index bcb2f3e7245..8d231ad9aa6 100644 --- a/addons/base_module_merge/i18n/zh_TW.po +++ b/addons/base_module_merge/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Module Merging" msgstr "" +#. module: base_module_merge +#: wizard_field:base_module_merge.module_merge,info,author:0 +msgid "Author" +msgstr "" + #. module: base_module_merge #: wizard_field:base_module_merge.module_merge,info,directory_name:0 msgid "Directory Name" @@ -88,6 +93,11 @@ msgstr "" msgid "Module .zip File" msgstr "" +#. module: base_module_merge +#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information +msgid "Module Merger" +msgstr "" + #. module: base_module_merge #: wizard_view:base_module_merge.module_merge,save:0 msgid "Module successfully created !" diff --git a/addons/base_module_publish/i18n/ar_AR.po b/addons/base_module_publish/i18n/ar_AR.po index e92be1978d8..8473699e28a 100644 --- a/addons/base_module_publish/i18n/ar_AR.po +++ b/addons/base_module_publish/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/base_module_publish.pot b/addons/base_module_publish/i18n/base_module_publish.pot index f12b7b74286..4a1395147aa 100644 --- a/addons/base_module_publish/i18n/base_module_publish.pot +++ b/addons/base_module_publish/i18n/base_module_publish.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/bg_BG.po b/addons/base_module_publish/i18n/bg_BG.po index d7e9ee4b166..b712936f7d7 100644 --- a/addons/base_module_publish/i18n/bg_BG.po +++ b/addons/base_module_publish/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Модул .zip файл" msgid "Filename" msgstr "Име на файла" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "Добре" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Резултат" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Парола" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Резултат" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/bs_BS.po b/addons/base_module_publish/i18n/bs_BS.po index 0582b1670c0..6a2d8f96dc1 100644 --- a/addons/base_module_publish/i18n/bs_BS.po +++ b/addons/base_module_publish/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/ca_ES.po b/addons/base_module_publish/i18n/ca_ES.po index 00a65cd6f8c..c71761e9018 100644 --- a/addons/base_module_publish/i18n/ca_ES.po +++ b/addons/base_module_publish/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Fitxer .zip del mòdul" msgid "Filename" msgstr "Nom de fitxer" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "Taullells & Informes/Fabricació" msgid "Ok" msgstr "Ok" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "Mòduls genèrics/Recursos humans" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "Eines/Eines del desenvolupador" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Resultat" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Contrasenya" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Resultat" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "Eines/Eines del desenvolupador" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/cs_CZ.po b/addons/base_module_publish/i18n/cs_CZ.po index 05fbe7a1c6a..8e0650439f9 100644 --- a/addons/base_module_publish/i18n/cs_CZ.po +++ b/addons/base_module_publish/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "Název souboru" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Výsledek" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Heslo" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Výsledek" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/de_DE.po b/addons/base_module_publish/i18n/de_DE.po index 203b9a4b33c..d717d9ab336 100644 --- a/addons/base_module_publish/i18n/de_DE.po +++ b/addons/base_module_publish/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,10 +30,15 @@ msgstr "Modul .zip Datei" msgid "Filename" msgstr "Dateiname" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" -msgstr "" +msgstr "Veränderung" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 @@ -43,7 +48,7 @@ msgstr "" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Dashboards & reporting/Accounting & Finance" -msgstr "" +msgstr "Tafeln & Berichte/Buchhaltung und Finanzen" #. module: base_module_publish #: wizard_view:base_module_publish.module_export,zip:0 @@ -53,7 +58,7 @@ msgstr "Fertigstellen" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Dashboards & reporting/Human ressources" -msgstr "" +msgstr "Tafel & Berichte / Personal" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 @@ -63,12 +68,12 @@ msgstr "" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Vertical modules/Foods industries" -msgstr "" +msgstr "Vertikale Module/Nahrungsmittelindustrie" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Services companies/IT Companies" -msgstr "" +msgstr "Service Unternehmen/EDV Firmen" #. module: base_module_publish #: code:addons/base_module_publish/wizard/base_module_publish.py:0 @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "OK" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -96,12 +106,12 @@ msgstr "Kann keine Module exportieren, die nicht installiert sind." #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Dashboards & reporting/Purchases & Procurement" -msgstr "" +msgstr "Tafeln und Berichte/Einkauf und Beschaffung" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Vertical modules/Services companies" -msgstr "" +msgstr "Vertikale Module/Service Unternehmen" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 @@ -117,7 +127,7 @@ msgstr "Sie können kein Module veröffentlichen welches nicht installiert ist!" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Dashboards & reporting/Sales & Marketing" -msgstr "" +msgstr "Tafeln und Berichte/Verkauf und Marketing" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step1,operation:0 @@ -127,7 +137,7 @@ msgstr "Vorgang" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "External interfaces/Reporting" -msgstr "" +msgstr "Externe Schnittstellen/Berichte" #. module: base_module_publish #: wizard_button:base_module_publish.module_publish,step1,init:0 @@ -154,7 +164,7 @@ msgstr "Version" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,license:0 msgid "Other proprietary" -msgstr "" +msgstr "andere anwendereigen" #. module: base_module_publish #: wizard_field:base_module_publish.module_export,init,include_src:0 @@ -164,7 +174,7 @@ msgstr "" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Localisations/Others" -msgstr "" +msgstr "Lokalisierung/andere" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish,step2,email:0 @@ -187,7 +197,7 @@ msgstr "Fehler bei Upload der Datei" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Localisations/Accounting & finance" -msgstr "" +msgstr "Lokalisierung/Buchhaltung und Finanzen" #. module: base_module_publish #: wizard_field:base_module_publish.module_publish_all,publish,update:0 @@ -202,12 +212,12 @@ msgstr "Dokumentation URL" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,image:0 msgid "support only .png files" -msgstr "" +msgstr "unterstütze nur .png Dateien" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Dashboards & reporting/Base" -msgstr "" +msgstr "Tafeln & Berichte/Basis" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Ergebnis" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -441,7 +451,7 @@ msgstr "Beschreibung" #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,category:0 msgid "Tools/Administration tools" -msgstr "" +msgstr "Werkzeuge / Verwaltungswerkzeuge" #. module: base_module_publish #: wizard_view:base_module_publish.module_publish,init:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Passwort" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Ergebnis" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/es_AR.po b/addons/base_module_publish/i18n/es_AR.po index d5917b8e5ec..b0b2caca0eb 100644 --- a/addons/base_module_publish/i18n/es_AR.po +++ b/addons/base_module_publish/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/es_ES.po b/addons/base_module_publish/i18n/es_ES.po index 45bb8e64b4d..2f072975925 100644 --- a/addons/base_module_publish/i18n/es_ES.po +++ b/addons/base_module_publish/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Archivo .zip del módulo" msgid "Filename" msgstr "Nombre de archivo" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "Tableros & Informes/Fabricación" msgid "Ok" msgstr "Ok" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "Módulos genéricos/Recursos humanos" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "Herramientas/Herramientas del desarrollador" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Resultado" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Contraseña" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Resultado" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "Herramientas/Herramientas del desarrollador" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/et_EE.po b/addons/base_module_publish/i18n/et_EE.po index 8243272846d..b19b02a9a8a 100644 --- a/addons/base_module_publish/i18n/et_EE.po +++ b/addons/base_module_publish/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Mooduli .zip fail" msgid "Filename" msgstr "Failinimi" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "Töölauad ja esitlus/Tootmine" msgid "Ok" msgstr "Olgu" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "Üldised moodulid/Inimressurssid" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "Tööriistad/Arendaja tööriistad" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Tulemus" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Salasõna" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Tulemus" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "Tööriistad/Arendaja tööriistad" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/fr_FR.po b/addons/base_module_publish/i18n/fr_FR.po index 4fbb3f04c46..a3f042c841e 100644 --- a/addons/base_module_publish/i18n/fr_FR.po +++ b/addons/base_module_publish/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Module fichier .zip" msgid "Filename" msgstr "Nom de fichier" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "Ok" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Résultat" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Mot de passe" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Résultat" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/hr_HR.po b/addons/base_module_publish/i18n/hr_HR.po index f0af7d34c5f..f5381ab4d21 100644 --- a/addons/base_module_publish/i18n/hr_HR.po +++ b/addons/base_module_publish/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/hu_HU.po b/addons/base_module_publish/i18n/hu_HU.po index 9158edf2b47..14076f0875e 100644 --- a/addons/base_module_publish/i18n/hu_HU.po +++ b/addons/base_module_publish/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/it_IT.po b/addons/base_module_publish/i18n/it_IT.po index 928a040de8a..4209887ccb7 100644 --- a/addons/base_module_publish/i18n/it_IT.po +++ b/addons/base_module_publish/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "File .ZIP del Modulo" msgid "Filename" msgstr "Nome File" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "Bacheche & reporting / Produzione" msgid "Ok" msgstr "Ok" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "Moduli generici / Risorse umane" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "Strumenti / Strumenti di sviluppo" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Risultato" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Password" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Risultato" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "Strumenti / Strumenti di sviluppo" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/lt_LT.po b/addons/base_module_publish/i18n/lt_LT.po index 0a25455e0a0..fa889280e25 100644 --- a/addons/base_module_publish/i18n/lt_LT.po +++ b/addons/base_module_publish/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/nl_BE.po b/addons/base_module_publish/i18n/nl_BE.po new file mode 100644 index 00000000000..785a579b718 --- /dev/null +++ b/addons/base_module_publish/i18n/nl_BE.po @@ -0,0 +1,567 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_module_publish +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,author:0 +msgid "Author" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_export,zip,module_file:0 +msgid "Module .zip file" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_export,zip,module_filename:0 +msgid "Filename" +msgstr "" + +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,operation:0 +msgid "Modification" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/fixed assets" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Dashboards & reporting/Accounting & Finance" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_export,zip:0 +msgid "Finish" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Dashboards & reporting/Human ressources" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Vertical modules/Manufacturing industries" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Vertical modules/Foods industries" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Services companies/IT Companies" +msgstr "" + +#. module: base_module_publish +#: code:addons/base_module_publish/wizard/base_module_publish.py:0 +#, python-format +msgid "Login failed!" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Dashboards & reporting/Manufacturing" +msgstr "" + +#. module: base_module_publish +#: wizard_button:base_module_publish.module_export,init,zip:0 +#: wizard_button:base_module_publish.module_publish_all,init,login:0 +msgid "Ok" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + +#. module: base_module_publish +#: code:addons/base_module_publish/wizard/module_zip.py:0 +#, python-format +msgid "Can not export module that is not installed!" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Dashboards & reporting/Purchases & Procurement" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Vertical modules/Services companies" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Vertical modules/Profiles" +msgstr "" + +#. module: base_module_publish +#: code:addons/base_module_publish/wizard/base_module_publish.py:0 +#, python-format +msgid "You could not publish a module that is not installed!" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Dashboards & reporting/Sales & Marketing" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,operation:0 +msgid "Operation" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "External interfaces/Reporting" +msgstr "" + +#. module: base_module_publish +#: wizard_button:base_module_publish.module_publish,step1,init:0 +#: wizard_button:base_module_publish.module_publish,step2,step1:0 +msgid "Previous" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,step1:0 +msgid "Verify your module information" +msgstr "" + +#. module: base_module_publish +#: wizard_button:base_module_publish.module_publish,step2,publish:0 +#: wizard_button:base_module_publish.module_publish_all,login,publish:0 +msgid "Publish" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,version:0 +msgid "Version" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_export,init,include_src:0 +msgid "Include sources" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Localisations/Others" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step2,email:0 +#: wizard_field:base_module_publish.module_publish_all,login,email:0 +msgid "Email" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,step2:0 +#: wizard_view:base_module_publish.module_publish_all,login:0 +msgid "If you don't have an access, you can create one http://www.openerp.com/" +msgstr "" + +#. module: base_module_publish +#: code:addons/base_module_publish/wizard/base_module_publish.py:0 +#, python-format +msgid "Failed to upload the file" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Localisations/Accounting & finance" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish_all,publish,update:0 +msgid "Modules updated" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,docurl:0 +msgid "Documentation URL" +msgstr "" + +#. module: base_module_publish +#: help:base_module_publish.module_publish,step1,image:0 +msgid "support only .png files" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Dashboards & reporting/Base" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Dashboards & reporting/Inventory control" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_export,init:0 +#: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_export +msgid "Export module" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/Accounting & Finance" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/Security" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "External interfaces/eCommerce" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Dashboards & reporting/CRM & SRM" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/Human ressources" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "" + +#. module: base_module_publish +#: help:base_module_publish.module_publish,step1,docurl:0 +msgid "Empty to keep existing value" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "External interfaces/EDI" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,category:0 +msgid "Category" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,shortdesc:0 +msgid "Small description" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Localisations/Payroll" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,init:0 +#: wizard_view:base_module_publish.module_publish_all,init:0 +msgid "Publication information" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Vertical modules/Others" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,publish,result:0 +msgid "Result page" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish_all,publish,error:0 +msgid "Modules in error" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Others/Education" +msgstr "" + +#. module: base_module_publish +#: help:base_module_publish.module_publish,step1,demourl:0 +msgid "empty to keep existing value" +msgstr "" + +#. module: base_module_publish +#: help:base_module_publish.module_publish,step1,url_download:0 +msgid "Keep empty for an auto upload of the module" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,website:0 +msgid "Website" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/Sales & Marketing" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Manufacturing/Manufacturing" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,publish,text_end:0 +msgid "Summary" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/Base" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish_all,publish,already:0 +msgid "Modules already updated" +msgstr "" + +#. module: base_module_publish +#: code:addons/base_module_publish/wizard/base_module_publish.py:0 +#: code:addons/base_module_publish/wizard/module_zip.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,step2:0 +#: wizard_view:base_module_publish.module_publish_all,login:0 +msgid "User information" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "External interfaces/Portal Management" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Sample modules" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,include_src:0 +msgid "Include source" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,step1:0 +msgid "General" +msgstr "" + +#. module: base_module_publish +#: wizard_button:base_module_publish.module_export,init,end:0 +#: wizard_button:base_module_publish.module_publish,init,end:0 +#: wizard_button:base_module_publish.module_publish,step1,end:0 +#: wizard_button:base_module_publish.module_publish,step2,end:0 +#: wizard_button:base_module_publish.module_publish_all,init,end:0 +#: wizard_button:base_module_publish.module_publish_all,login,end:0 +msgid "Cancel" +msgstr "" + +#. module: base_module_publish +#: wizard_button:base_module_publish.module_export,zip,end:0 +#: wizard_button:base_module_publish.module_publish,publish,end:0 +#: wizard_button:base_module_publish.module_publish_all,publish,end:0 +msgid "Close" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/Inventory control" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Dashboards & reporting/Others" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Information" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,init,text:0 +#: wizard_field:base_module_publish.module_publish_all,init,text:0 +msgid "Introduction" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "External interfaces/Others" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/Purchases & Procurement" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/Manufacturing" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,demourl:0 +msgid "Demo URL" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,step1:0 +#: wizard_field:base_module_publish.module_publish,step1,description:0 +msgid "Description" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Administration tools" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,init:0 +#: wizard_view:base_module_publish.module_publish,publish:0 +#: wizard_view:base_module_publish.module_publish,step1:0 +#: wizard_view:base_module_publish.module_publish,step2:0 +#: wizard_view:base_module_publish.module_publish_all,init:0 +#: wizard_view:base_module_publish.module_publish_all,login:0 +#: wizard_view:base_module_publish.module_publish_all,publish:0 +msgid "Module publication" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,license:0 +msgid "Licence" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step2,password:0 +#: wizard_field:base_module_publish.module_publish_all,login,password:0 +msgid "Password" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" + +#. module: base_module_publish +#: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all +msgid "Publish all modules" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,name:0 +msgid "Name" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/Others" +msgstr "" + +#. module: base_module_publish +#: code:addons/base_module_publish/wizard/base_module_publish.py:0 +#, python-format +msgid "This version of the module is already exist on the server" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Generic modules/CRM & SRM" +msgstr "" + +#. module: base_module_publish +#: wizard_button:base_module_publish.module_publish,init,step1:0 +#: wizard_button:base_module_publish.module_publish,step1,step2:0 +msgid "Continue" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish,step2:0 +#: wizard_view:base_module_publish.module_publish_all,login:0 +msgid "Please provide here your login on the Open ERP website." +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step2,login:0 +#: wizard_field:base_module_publish.module_publish_all,login,login:0 +msgid "Login" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_publish_all,publish:0 +msgid "Upload information" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,operation:0 +msgid "Creation" +msgstr "" + +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Others" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,url:0 +#: wizard_field:base_module_publish.module_publish,step1,url_download:0 +msgid "Download URL" +msgstr "" + +#. module: base_module_publish +#: wizard_field:base_module_publish.module_publish,step1,image:0 +msgid "Image file" +msgstr "" + +#. module: base_module_publish +#: wizard_view:base_module_publish.module_export,zip:0 +msgid "Module successfully exported !" +msgstr "" + +#. module: base_module_publish +#: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish +msgid "Publish module" +msgstr "" + diff --git a/addons/base_module_publish/i18n/nl_NL.po b/addons/base_module_publish/i18n/nl_NL.po index d68c86d2afb..1e71868fab7 100644 --- a/addons/base_module_publish/i18n/nl_NL.po +++ b/addons/base_module_publish/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Module .zip bestand" msgid "Filename" msgstr "Bestandsnaam" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "Akkoord" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Resultaat" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Wachtwoord" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Resultaat" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/pl_PL.po b/addons/base_module_publish/i18n/pl_PL.po index db04ef7f730..08423854999 100644 --- a/addons/base_module_publish/i18n/pl_PL.po +++ b/addons/base_module_publish/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "Nazwa pliku" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "Ok" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Wynik" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Hasło" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Wynik" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/pt_BR.po b/addons/base_module_publish/i18n/pt_BR.po index 625412a9b15..77843028354 100644 --- a/addons/base_module_publish/i18n/pt_BR.po +++ b/addons/base_module_publish/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/pt_PT.po b/addons/base_module_publish/i18n/pt_PT.po index 1c97d922e45..79820a22ab6 100644 --- a/addons/base_module_publish/i18n/pt_PT.po +++ b/addons/base_module_publish/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Ficheiro módulo .zip" msgid "Filename" msgstr "Nome do ficheiro" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "Painéis e relatórios/Fabrico" msgid "Ok" msgstr "Ok" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "Módulos genéricos/Recursos Humanos" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "Ferramentas/Ferramentas de desenvolvimento" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Resultado" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Palavra passe" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Resultado" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "Ferramentas/Ferramentas de desenvolvimento" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/ro_RO.po b/addons/base_module_publish/i18n/ro_RO.po index 2116da0516b..a01f0b56d44 100644 --- a/addons/base_module_publish/i18n/ro_RO.po +++ b/addons/base_module_publish/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/ru_RU.po b/addons/base_module_publish/i18n/ru_RU.po index fb9911e6b82..b67aae802ae 100644 --- a/addons/base_module_publish/i18n/ru_RU.po +++ b/addons/base_module_publish/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr ".zip файл модуля" msgid "Filename" msgstr "Имя файла" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "ОК" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Результат" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Пароль" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Результат" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/sl_SL.po b/addons/base_module_publish/i18n/sl_SL.po index ba6b7a7b300..dfc278300e1 100644 --- a/addons/base_module_publish/i18n/sl_SL.po +++ b/addons/base_module_publish/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr ".zip datoteka modula" msgid "Filename" msgstr "Ime datoteke" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "V redu" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Rezultat" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Geslo" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Rezultat" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/sv_SE.po b/addons/base_module_publish/i18n/sv_SE.po index b6e3e950d4d..a608bbc5106 100644 --- a/addons/base_module_publish/i18n/sv_SE.po +++ b/addons/base_module_publish/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/tlh_TLH.po b/addons/base_module_publish/i18n/tlh_TLH.po index 6f73063bba1..7112d101efd 100644 --- a/addons/base_module_publish/i18n/tlh_TLH.po +++ b/addons/base_module_publish/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/tr_TR.po b/addons/base_module_publish/i18n/tr_TR.po index 0a5e47a7686..06157aa3f27 100644 --- a/addons/base_module_publish/i18n/tr_TR.po +++ b/addons/base_module_publish/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Modül .zip dosyası" msgid "Filename" msgstr "Dosya adı" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "Tamam" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "Sonuç" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "Şifre" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "Sonuç" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/uk_UK.po b/addons/base_module_publish/i18n/uk_UK.po index 8338a263031..e2719c3434d 100644 --- a/addons/base_module_publish/i18n/uk_UK.po +++ b/addons/base_module_publish/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_publish/i18n/zh_CN.po b/addons/base_module_publish/i18n/zh_CN.po index a631805d002..fd041c52a2e 100644 --- a/addons/base_module_publish/i18n/zh_CN.po +++ b/addons/base_module_publish/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "模块.zip文件" msgid "Filename" msgstr "文件名" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "确定" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,9 +256,9 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" -msgstr "" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" +msgstr "结果" #. module: base_module_publish #: help:base_module_publish.module_publish,step1,docurl:0 @@ -466,9 +476,9 @@ msgid "Password" msgstr "密码" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" -msgstr "结果" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" +msgstr "" #. module: base_module_publish #: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish_all diff --git a/addons/base_module_publish/i18n/zh_TW.po b/addons/base_module_publish/i18n/zh_TW.po index 9b833d6390d..c706a1246b1 100644 --- a/addons/base_module_publish/i18n/zh_TW.po +++ b/addons/base_module_publish/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Filename" msgstr "" +#. module: base_module_publish +#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information +msgid "Module publisher" +msgstr "" + #. module: base_module_publish #: selection:base_module_publish.module_publish,step1,operation:0 msgid "Modification" @@ -87,6 +92,11 @@ msgstr "" msgid "Ok" msgstr "" +#. module: base_module_publish +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "/Dashboards & Reporting" +msgstr "" + #. module: base_module_publish #: code:addons/base_module_publish/wizard/module_zip.py:0 #, python-format @@ -246,8 +256,8 @@ msgid "Generic modules/Human ressources" msgstr "" #. module: base_module_publish -#: selection:base_module_publish.module_publish,step1,category:0 -msgid "Tools/Developpers tools" +#: wizard_view:base_module_publish.module_publish,publish:0 +msgid "Result" msgstr "" #. module: base_module_publish @@ -466,8 +476,8 @@ msgid "Password" msgstr "" #. module: base_module_publish -#: wizard_view:base_module_publish.module_publish,publish:0 -msgid "Result" +#: selection:base_module_publish.module_publish,step1,category:0 +msgid "Tools/Developpers tools" msgstr "" #. module: base_module_publish diff --git a/addons/base_module_record/i18n/ar_AR.po b/addons/base_module_record/i18n/ar_AR.po index 18b997d4609..417a57d9209 100644 --- a/addons/base_module_record/i18n/ar_AR.po +++ b/addons/base_module_record/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot index 8ca5331a76c..e5498c493be 100644 --- a/addons/base_module_record/i18n/base_module_record.pot +++ b/addons/base_module_record/i18n/base_module_record.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/bg_BG.po b/addons/base_module_record/i18n/bg_BG.po index 3622d8e47fe..307342c264e 100644 --- a/addons/base_module_record/i18n/bg_BG.po +++ b/addons/base_module_record/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Автор" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Продължи" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/bs_BS.po b/addons/base_module_record/i18n/bs_BS.po index 264b990b550..fa08ab2bce1 100644 --- a/addons/base_module_record/i18n/bs_BS.po +++ b/addons/base_module_record/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/ca_ES.po b/addons/base_module_record/i18n/ca_ES.po index 645595769f0..f4e1c9850f9 100644 --- a/addons/base_module_record/i18n/ca_ES.po +++ b/addons/base_module_record/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "Selecciona els objectes a gravar" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Autor" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Continua" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "Gravadora de mòduls" @@ -263,7 +265,7 @@ msgstr "Creació del mòdul" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" +msgstr "Podeu continuar la sessió de gravació tornant a executar l'assistent 'Inicia gravació'." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 diff --git a/addons/base_module_record/i18n/cs_CZ.po b/addons/base_module_record/i18n/cs_CZ.po index 34eedfc6326..0ae5ec8f954 100644 --- a/addons/base_module_record/i18n/cs_CZ.po +++ b/addons/base_module_record/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/de_DE.po b/addons/base_module_record/i18n/de_DE.po index 357bcfdd9b8..5ed244cca07 100644 --- a/addons/base_module_record/i18n/de_DE.po +++ b/addons/base_module_record/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -19,19 +19,19 @@ msgstr "" #: wizard_field:base_module_record.module_record_objects,intro,category:0 #: wizard_field:base_module_record.module_save,info,category:0 msgid "Category" -msgstr "" +msgstr "Kategorie" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 #: wizard_field:base_module_record.module_save,init,info_text:0 #: wizard_view:base_module_record.module_save,save:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: base_module_record #: model:ir.model,name:base_module_record.model_ir_module_record msgid "ir.module.record" -msgstr "" +msgstr "ir.module.record" #. module: base_module_record #: constraint:ir.model:0 @@ -41,62 +41,63 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,init:0 msgid "Choose objects to record" -msgstr "" +msgstr "Auswählen der aufzuzeichnenden Objekte" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,directory_name:0 #: wizard_field:base_module_record.module_save,info,directory_name:0 msgid "Directory Name" -msgstr "" +msgstr "Verzeichnis" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0 msgid "Records only" -msgstr "" +msgstr "Nur Datensätze" #. module: base_module_record #: selection:base_module_record.module_record_objects,intro,data_kind:0 #: selection:base_module_record.module_save,info,data_kind:0 msgid "Demo Data" -msgstr "" +msgstr "Demo Daten" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,save,module_filename:0 #: wizard_field:base_module_record.module_save,save,module_filename:0 msgid "Filename" -msgstr "" +msgstr "Dateiname" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,version:0 #: wizard_field:base_module_record.module_save,info,version:0 msgid "Version" -msgstr "" +msgstr "Version" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,init:0 msgid "Objects Recording" -msgstr "" +msgstr "Objekte Aufzeichnen" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,init,check_date:0 msgid "Record from Date" -msgstr "" +msgstr "Aufzeichnen ab Datum" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 #: wizard_view:base_module_record.module_save,init:0 msgid "Recording Information" -msgstr "" +msgstr "Aufnahme Information" #. module: base_module_record #: wizard_field:base_module_record.module_save,init,info_status:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 @@ -108,111 +109,111 @@ msgstr "" #: wizard_view:base_module_record.module_save,init:0 #: wizard_view:base_module_record.module_save,save:0 msgid "Module Recording" -msgstr "" +msgstr "Module Aufzeichnung" #. module: base_module_record #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects msgid "Export Customizations As a Module" -msgstr "" +msgstr "Kundenanpassung als Modul exportieren" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 #: wizard_view:base_module_record.module_save,save:0 msgid "Thanks in advance for your contribution." -msgstr "" +msgstr "Danke im voraus für Ihre Hilfe ." #. module: base_module_record #: help:base_module_record.module_record_objects,init,objects:0 msgid "List of objects to be recorded" -msgstr "" +msgstr "Liste der aufzuzeichnenden Objkete" #. module: base_module_record #: wizard_button:base_module_record.module_record,start,start_confirm:0 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record msgid "Start Recording" -msgstr "" +msgstr "Aufnahme starten" #. module: base_module_record #: selection:base_module_record.module_save,init,info_status:0 msgid "Not Recording" -msgstr "" +msgstr "Keine Aufnahme" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,description:0 #: wizard_field:base_module_record.module_save,info,description:0 msgid "Full Description" -msgstr "" +msgstr "Ausführliche Beschreibung" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,name:0 #: wizard_field:base_module_record.module_save,info,name:0 msgid "Module Name" -msgstr "" +msgstr "Modul Bezeichnung" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,init,objects:0 msgid "Objects" -msgstr "" +msgstr "Objekte" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,save,module_file:0 #: wizard_field:base_module_record.module_save,save,module_file:0 msgid "Module .zip File" -msgstr "" +msgstr "Module .zip Datei" #. module: base_module_record #: wizard_view:base_module_record.module_record,start:0 msgid "Recording information" -msgstr "" +msgstr "Aufnahme Information" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 #: wizard_view:base_module_record.module_save,save:0 msgid "Module successfully created !" -msgstr "" +msgstr "Modul erfolgreich erzeugt" #. module: base_module_record #: wizard_view:base_module_record.module_record,start:0 msgid "Recording Stopped" -msgstr "" +msgstr "Aufzeichung angehalten" #. module: base_module_record #: selection:base_module_record.module_record_objects,init,filter_cond:0 msgid "Created" -msgstr "" +msgstr "Erzeugt" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,end:0 #: wizard_view:base_module_record.module_save,end:0 msgid "Thanks For using Module Recorder" -msgstr "" +msgstr "Danke, dass Sie dem Modul Rekorder verwendet haben." #. module: base_module_record #: wizard_field:base_module_record.module_record,start,continue:0 msgid "Continue Previous Session" -msgstr "" +msgstr "vorige Sitzung fortsetzen" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,website:0 #: wizard_field:base_module_record.module_save,info,website:0 msgid "Documentation URL" -msgstr "" +msgstr "Dokumentation URL" #. module: base_module_record #: selection:base_module_record.module_record_objects,init,filter_cond:0 msgid "Modified" -msgstr "" +msgstr "Verändert" #. module: base_module_record #: selection:base_module_record.module_save,init,info_status:0 msgid "Recording" -msgstr "" +msgstr "Aufnahme" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,init,record:0 msgid "Record" -msgstr "" +msgstr "Aufzeichnen" #. module: base_module_record #: wizard_button:base_module_record.module_record,stop,end:0 @@ -220,73 +221,74 @@ msgstr "" #: wizard_button:base_module_record.module_save,info,save:0 #: wizard_button:base_module_record.module_save,init,check:0 msgid "Continue" -msgstr "" +msgstr "Fortsetzen" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" -msgstr "" +msgstr "Modul Rekorder" #. module: base_module_record #: selection:base_module_record.module_record_objects,intro,data_kind:0 #: selection:base_module_record.module_save,info,data_kind:0 msgid "Normal Data" -msgstr "" +msgstr "Normale Daten" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,end,end:0 #: wizard_button:base_module_record.module_save,end,end:0 msgid "OK" -msgstr "" +msgstr "OK" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 #: wizard_view:base_module_record.module_save,save:0 msgid "If you think your module could interrest others people, we'd like you to publish it on OpenERP.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." -msgstr "" +msgstr "Falls Interesse besteht können Sie Ihr Modul aus OpenERP.com anderen Benutzern zur Verfügung stellen." #. module: base_module_record #: wizard_view:base_module_record.module_record,start:0 msgid "The module recorder allows you to record every operation made in the Open ERP client and save them as a module. You will be able to install this module on any database to reuse and/or publish it." -msgstr "" +msgstr "Der Modul Recorder erlaubt es alle Vergänge in OpenERP aufzunehmen und als Modul zu speichern. Siekönnen dieses Modulein jeder anderen Datenbank weiterverwendeun und/oder publizieren." #. module: base_module_record #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record msgid "Record module" -msgstr "" +msgstr "Auzeichen des Modules" #. module: base_module_record #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec msgid "Module Creation" -msgstr "" +msgstr "Modul Erzeugung" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" +msgstr "Sie können die Aufzeichnung fortsetzen, indem Sie den \"Start Aufnahme\" Assistenten neu starten." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 #: wizard_field:base_module_record.module_save,info,data_kind:0 msgid "Type of Data" -msgstr "" +msgstr "Datentyp" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,intro:0 #: wizard_view:base_module_record.module_save,info:0 msgid "Module Information" -msgstr "" +msgstr "Informationen zum Modul" #. module: base_module_record #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_save #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_save msgid "Save Recorded Module" -msgstr "" +msgstr "Speichere aufgezeichnetes Modul" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "Open ERP recording is stopped. Don't forget to save the recorded module." -msgstr "" +msgstr "OpenERP Aufzeichnungsvorgang ist beendet. Vergessen Sie nicht das aufgezeichnete Modul zu speichern." #. module: base_module_record #: wizard_button:base_module_record.module_record,start,end:0 @@ -295,21 +297,21 @@ msgstr "" #: wizard_button:base_module_record.module_save,info,end:0 #: wizard_button:base_module_record.module_save,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,save,end:0 #: wizard_button:base_module_record.module_save,save,end:0 msgid "Close" -msgstr "" +msgstr "Schliessen" #. module: base_module_record #: selection:base_module_record.module_record_objects,init,filter_cond:0 msgid "Created & Modified" -msgstr "" +msgstr "Erstellt & Verändert" #. module: base_module_record #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_stop msgid "Stop Recording" -msgstr "" +msgstr "Aufnahme stoppen" diff --git a/addons/base_module_record/i18n/es_AR.po b/addons/base_module_record/i18n/es_AR.po index 577dfd06cbb..864a4356fec 100644 --- a/addons/base_module_record/i18n/es_AR.po +++ b/addons/base_module_record/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/es_ES.po b/addons/base_module_record/i18n/es_ES.po index 14e1b819721..01f84dbb34e 100644 --- a/addons/base_module_record/i18n/es_ES.po +++ b/addons/base_module_record/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "Seleccionar los objetos a grabar" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Autor" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Continuar" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "Grabadora de módulos" @@ -263,7 +265,7 @@ msgstr "Creación del módulo" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" +msgstr "Puede continuar la sesión de grabación volviendo a ejecutar el asistente 'Iniciar grabación'." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 diff --git a/addons/base_module_record/i18n/et_EE.po b/addons/base_module_record/i18n/et_EE.po index 0160468b321..708096066ef 100644 --- a/addons/base_module_record/i18n/et_EE.po +++ b/addons/base_module_record/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "Vali objektid salvestamiseks" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Autor" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Jätka" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "Mooduli salvestaja" @@ -263,7 +265,7 @@ msgstr "Mooduli loomine" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" +msgstr "Sa saad jätkata salvestamise seanssi taaskäivitades 'alusta salvestamist' nõustaja." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 diff --git a/addons/base_module_record/i18n/fr_FR.po b/addons/base_module_record/i18n/fr_FR.po index 5c2dc09d911..7a379cb3e00 100644 --- a/addons/base_module_record/i18n/fr_FR.po +++ b/addons/base_module_record/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "Choisir les objets à enregistrer" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Auteur" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Continuer" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "Module Enregisteur" @@ -263,7 +265,7 @@ msgstr "Création de module" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" +msgstr "Vous pouvez continuer la session d'enregistrement en relançant l'assisant \"Commencer l'enregistrement\"" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 diff --git a/addons/base_module_record/i18n/hr_HR.po b/addons/base_module_record/i18n/hr_HR.po index 9d01aaca9ef..d9fb584a720 100644 --- a/addons/base_module_record/i18n/hr_HR.po +++ b/addons/base_module_record/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/hu_HU.po b/addons/base_module_record/i18n/hu_HU.po index cf4ecf9103b..9f7e58f8ccd 100644 --- a/addons/base_module_record/i18n/hu_HU.po +++ b/addons/base_module_record/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/it_IT.po b/addons/base_module_record/i18n/it_IT.po index c3731067130..c301bc34ce3 100644 --- a/addons/base_module_record/i18n/it_IT.po +++ b/addons/base_module_record/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "Scegli gli oggetti da registrare" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Autore" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Continua" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "Registratore di Modulo" @@ -263,7 +265,7 @@ msgstr "Creazione modulo" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" +msgstr "È possibile continuare la sessione di registrazione rilanciando la procedura guidata 'avviare la registrazione'." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 diff --git a/addons/base_module_record/i18n/lt_LT.po b/addons/base_module_record/i18n/lt_LT.po index ffd93012811..3835ffce8fc 100644 --- a/addons/base_module_record/i18n/lt_LT.po +++ b/addons/base_module_record/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/nl_BE.po b/addons/base_module_record/i18n/nl_BE.po new file mode 100644 index 00000000000..181ecdac065 --- /dev/null +++ b/addons/base_module_record/i18n/nl_BE.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_module_record +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,category:0 +#: wizard_field:base_module_record.module_save,info,category:0 +msgid "Category" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +#: wizard_field:base_module_record.module_save,init,info_text:0 +#: wizard_view:base_module_record.module_save,save:0 +msgid "Information" +msgstr "" + +#. module: base_module_record +#: model:ir.model,name:base_module_record.model_ir_module_record +msgid "ir.module.record" +msgstr "" + +#. module: base_module_record +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,init:0 +msgid "Choose objects to record" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 +#: wizard_field:base_module_record.module_save,info,author:0 +msgid "Author" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,directory_name:0 +#: wizard_field:base_module_record.module_save,info,directory_name:0 +msgid "Directory Name" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Records only" +msgstr "" + +#. module: base_module_record +#: selection:base_module_record.module_record_objects,intro,data_kind:0 +#: selection:base_module_record.module_save,info,data_kind:0 +msgid "Demo Data" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,save,module_filename:0 +#: wizard_field:base_module_record.module_save,save,module_filename:0 +msgid "Filename" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,version:0 +#: wizard_field:base_module_record.module_save,info,version:0 +msgid "Version" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,init:0 +msgid "Objects Recording" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,init,check_date:0 +msgid "Record from Date" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record,stop:0 +#: wizard_view:base_module_record.module_save,init:0 +msgid "Recording Information" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_save,init,info_status:0 +msgid "Status" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record,stop:0 +#: wizard_view:base_module_record.module_record_objects,end:0 +#: wizard_view:base_module_record.module_record_objects,intro:0 +#: wizard_view:base_module_record.module_record_objects,save:0 +#: wizard_view:base_module_record.module_save,end:0 +#: wizard_view:base_module_record.module_save,info:0 +#: wizard_view:base_module_record.module_save,init:0 +#: wizard_view:base_module_record.module_save,save:0 +msgid "Module Recording" +msgstr "" + +#. module: base_module_record +#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects +msgid "Export Customizations As a Module" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +#: wizard_view:base_module_record.module_save,save:0 +msgid "Thanks in advance for your contribution." +msgstr "" + +#. module: base_module_record +#: help:base_module_record.module_record_objects,init,objects:0 +msgid "List of objects to be recorded" +msgstr "" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record,start,start_confirm:0 +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record +msgid "Start Recording" +msgstr "" + +#. module: base_module_record +#: selection:base_module_record.module_save,init,info_status:0 +msgid "Not Recording" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,description:0 +#: wizard_field:base_module_record.module_save,info,description:0 +msgid "Full Description" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,name:0 +#: wizard_field:base_module_record.module_save,info,name:0 +msgid "Module Name" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,init,objects:0 +msgid "Objects" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,save,module_file:0 +#: wizard_field:base_module_record.module_save,save,module_file:0 +msgid "Module .zip File" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record,start:0 +msgid "Recording information" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +#: wizard_view:base_module_record.module_save,save:0 +msgid "Module successfully created !" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record,start:0 +msgid "Recording Stopped" +msgstr "" + +#. module: base_module_record +#: selection:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Created" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,end:0 +#: wizard_view:base_module_record.module_save,end:0 +msgid "Thanks For using Module Recorder" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record,start,continue:0 +msgid "Continue Previous Session" +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,website:0 +#: wizard_field:base_module_record.module_save,info,website:0 +msgid "Documentation URL" +msgstr "" + +#. module: base_module_record +#: selection:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Modified" +msgstr "" + +#. module: base_module_record +#: selection:base_module_record.module_save,init,info_status:0 +msgid "Recording" +msgstr "" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_objects,init,record:0 +msgid "Record" +msgstr "" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record,stop,end:0 +#: wizard_button:base_module_record.module_record_objects,intro,save:0 +#: wizard_button:base_module_record.module_save,info,save:0 +#: wizard_button:base_module_record.module_save,init,check:0 +msgid "Continue" +msgstr "" + +#. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec +msgid "Module Recorder" +msgstr "" + +#. module: base_module_record +#: selection:base_module_record.module_record_objects,intro,data_kind:0 +#: selection:base_module_record.module_save,info,data_kind:0 +msgid "Normal Data" +msgstr "" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_objects,end,end:0 +#: wizard_button:base_module_record.module_save,end,end:0 +msgid "OK" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +#: wizard_view:base_module_record.module_save,save:0 +msgid "If you think your module could interrest others people, we'd like you to publish it on OpenERP.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record,start:0 +msgid "The module recorder allows you to record every operation made in the Open ERP client and save them as a module. You will be able to install this module on any database to reuse and/or publish it." +msgstr "" + +#. module: base_module_record +#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record +msgid "Record module" +msgstr "" + +#. module: base_module_record +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec +msgid "Module Creation" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record,stop:0 +msgid "You can continue the recording session by relauching the 'start recording' wizard." +msgstr "" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 +#: wizard_field:base_module_record.module_save,info,data_kind:0 +msgid "Type of Data" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,intro:0 +#: wizard_view:base_module_record.module_save,info:0 +msgid "Module Information" +msgstr "" + +#. module: base_module_record +#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_save +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_save +msgid "Save Recorded Module" +msgstr "" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record,stop:0 +msgid "Open ERP recording is stopped. Don't forget to save the recorded module." +msgstr "" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record,start,end:0 +#: wizard_button:base_module_record.module_record_objects,init,end:0 +#: wizard_button:base_module_record.module_record_objects,intro,end:0 +#: wizard_button:base_module_record.module_save,info,end:0 +#: wizard_button:base_module_record.module_save,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_objects,save,end:0 +#: wizard_button:base_module_record.module_save,save,end:0 +msgid "Close" +msgstr "" + +#. module: base_module_record +#: selection:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Created & Modified" +msgstr "" + +#. module: base_module_record +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_stop +msgid "Stop Recording" +msgstr "" + diff --git a/addons/base_module_record/i18n/nl_NL.po b/addons/base_module_record/i18n/nl_NL.po index e4d8d545899..932867585e3 100644 --- a/addons/base_module_record/i18n/nl_NL.po +++ b/addons/base_module_record/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Auteur" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Doorgaan" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" @@ -263,7 +265,7 @@ msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" +msgstr "U kunt verder gaan met de opnamesessie door het herstarten van de 'start opnemen' assistent." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 diff --git a/addons/base_module_record/i18n/pl_PL.po b/addons/base_module_record/i18n/pl_PL.po index 386e3588ef2..505102d73da 100644 --- a/addons/base_module_record/i18n/pl_PL.po +++ b/addons/base_module_record/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Autor" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Kontynuuj" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/pt_BR.po b/addons/base_module_record/i18n/pt_BR.po index ce6b0d92bbb..97ea442a0dd 100644 --- a/addons/base_module_record/i18n/pt_BR.po +++ b/addons/base_module_record/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/pt_PT.po b/addons/base_module_record/i18n/pt_PT.po index f8d636b7004..ef5a09e366a 100644 --- a/addons/base_module_record/i18n/pt_PT.po +++ b/addons/base_module_record/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "ir.module.record" #. module: base_module_record #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,init:0 @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "Escolha objectos para gravar" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Autor" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Continuar" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "Gravador de módulos" @@ -263,7 +265,7 @@ msgstr "Criação de módulos" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" +msgstr "Você pode continuar a sessão de gravação relançando o assistente ' começar a gravar' ." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 diff --git a/addons/base_module_record/i18n/ro_RO.po b/addons/base_module_record/i18n/ro_RO.po index 52b757ba0f0..71551633555 100644 --- a/addons/base_module_record/i18n/ro_RO.po +++ b/addons/base_module_record/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/ru_RU.po b/addons/base_module_record/i18n/ru_RU.po index cfd03d3f6aa..47ef58b0843 100644 --- a/addons/base_module_record/i18n/ru_RU.po +++ b/addons/base_module_record/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "Автор" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "Далее" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" @@ -263,7 +265,7 @@ msgstr "" #. module: base_module_record #: wizard_view:base_module_record.module_record,stop:0 msgid "You can continue the recording session by relauching the 'start recording' wizard." -msgstr "" +msgstr "Вы можете продолжить запись повторным запуском мастера 'Начало записи'." #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0 diff --git a/addons/base_module_record/i18n/sl_SL.po b/addons/base_module_record/i18n/sl_SL.po index 86074f46bfe..9fa7d5d8b34 100644 --- a/addons/base_module_record/i18n/sl_SL.po +++ b/addons/base_module_record/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/sv_SE.po b/addons/base_module_record/i18n/sv_SE.po index ed6cd99ac3e..0dae35a37e9 100644 --- a/addons/base_module_record/i18n/sv_SE.po +++ b/addons/base_module_record/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/tlh_TLH.po b/addons/base_module_record/i18n/tlh_TLH.po index f9fffcc2e4a..474c0bd3f01 100644 --- a/addons/base_module_record/i18n/tlh_TLH.po +++ b/addons/base_module_record/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/tr_TR.po b/addons/base_module_record/i18n/tr_TR.po index dd086b9f165..1bc72c290d1 100644 --- a/addons/base_module_record/i18n/tr_TR.po +++ b/addons/base_module_record/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/uk_UK.po b/addons/base_module_record/i18n/uk_UK.po index a77823831bb..0f98759c9e4 100644 --- a/addons/base_module_record/i18n/uk_UK.po +++ b/addons/base_module_record/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/zh_CN.po b/addons/base_module_record/i18n/zh_CN.po index 0923e8c84d8..27128c720e8 100644 --- a/addons/base_module_record/i18n/zh_CN.po +++ b/addons/base_module_record/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_module_record/i18n/zh_TW.po b/addons/base_module_record/i18n/zh_TW.po index c10ad095d90..3823c065ee1 100644 --- a/addons/base_module_record/i18n/zh_TW.po +++ b/addons/base_module_record/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -44,6 +44,7 @@ msgid "Choose objects to record" msgstr "" #. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,intro,author:0 #: wizard_field:base_module_record.module_save,info,author:0 msgid "Author" msgstr "" @@ -223,6 +224,7 @@ msgid "Continue" msgstr "" #. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec msgid "Module Recorder" msgstr "" diff --git a/addons/base_report_creator/i18n/ar_AR.po b/addons/base_report_creator/i18n/ar_AR.po index ea8c283a211..ddbbd3bc9a1 100644 --- a/addons/base_report_creator/i18n/ar_AR.po +++ b/addons/base_report_creator/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot index fa8d351b343..3119aa9e7e1 100644 --- a/addons/base_report_creator/i18n/base_report_creator.pot +++ b/addons/base_report_creator/i18n/base_report_creator.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/bg_BG.po b/addons/base_report_creator/i18n/bg_BG.po index dcfd476effb..4e72efd58dc 100644 --- a/addons/base_report_creator/i18n/bg_BG.po +++ b/addons/base_report_creator/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "ИЛИ" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Създател на справката" @@ -443,6 +444,17 @@ msgstr "Откажи" msgid "Calendar" msgstr "Календар" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/bs_BS.po b/addons/base_report_creator/i18n/bs_BS.po index 96b7945e0e1..3708c6b05bf 100644 --- a/addons/base_report_creator/i18n/bs_BS.po +++ b/addons/base_report_creator/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/ca_ES.po b/addons/base_report_creator/i18n/ca_ES.po index c709bf17241..89cc60dd11f 100644 --- a/addons/base_report_creator/i18n/ca_ES.po +++ b/addons/base_report_creator/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "O" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Creador d'informes" @@ -443,6 +444,17 @@ msgstr "Cancel·la" msgid "Calendar" msgstr "Calendari" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/cs_CZ.po b/addons/base_report_creator/i18n/cs_CZ.po index c4b7e763943..332e123538b 100644 --- a/addons/base_report_creator/i18n/cs_CZ.po +++ b/addons/base_report_creator/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/de_DE.po b/addons/base_report_creator/i18n/de_DE.po index d903444b846..5348eeb85d2 100644 --- a/addons/base_report_creator/i18n/de_DE.po +++ b/addons/base_report_creator/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -221,7 +221,7 @@ msgstr "Bedingung" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 msgid "Count" -msgstr "" +msgstr "Anzahl" #. module: base_report_creator #: field:base_report_creator.report,state:0 @@ -389,7 +389,7 @@ msgstr "Erzeuge Menü" #. module: base_report_creator #: field:base_report_creator.report.fields,sequence:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -410,6 +410,7 @@ msgstr "ODER" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Report Creator" @@ -443,6 +444,17 @@ msgstr "Abbrechen" msgid "Calendar" msgstr "Kalender" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/es_AR.po b/addons/base_report_creator/i18n/es_AR.po index fafc43b0f3b..e591aa1ef62 100644 --- a/addons/base_report_creator/i18n/es_AR.po +++ b/addons/base_report_creator/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/es_ES.po b/addons/base_report_creator/i18n/es_ES.po index 0e1ecf06e29..cebcf836526 100644 --- a/addons/base_report_creator/i18n/es_ES.po +++ b/addons/base_report_creator/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "O" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Creador de informes" @@ -443,6 +444,17 @@ msgstr "Cancelar" msgid "Calendar" msgstr "Calendario" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/et_EE.po b/addons/base_report_creator/i18n/et_EE.po index 202d692c4f1..f2777e3ae0e 100644 --- a/addons/base_report_creator/i18n/et_EE.po +++ b/addons/base_report_creator/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "OR" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Aruande looja" @@ -443,6 +444,17 @@ msgstr "Loobu" msgid "Calendar" msgstr "Kalender" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/fr_FR.po b/addons/base_report_creator/i18n/fr_FR.po index 37a8dec9e7e..7fe1ddcafee 100644 --- a/addons/base_report_creator/i18n/fr_FR.po +++ b/addons/base_report_creator/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "OR" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Créer un rapport" @@ -443,6 +444,17 @@ msgstr "Annuler" msgid "Calendar" msgstr "Calendrier" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/hr_HR.po b/addons/base_report_creator/i18n/hr_HR.po index 430946bc9b1..24880c0c6c2 100644 --- a/addons/base_report_creator/i18n/hr_HR.po +++ b/addons/base_report_creator/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/hu_HU.po b/addons/base_report_creator/i18n/hu_HU.po index 2a2c42503d8..cb6db44c2e0 100644 --- a/addons/base_report_creator/i18n/hu_HU.po +++ b/addons/base_report_creator/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/it_IT.po b/addons/base_report_creator/i18n/it_IT.po index cf340f53773..44a3cf15fb1 100644 --- a/addons/base_report_creator/i18n/it_IT.po +++ b/addons/base_report_creator/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "OR" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Report Creator" @@ -443,6 +444,17 @@ msgstr "Annulla" msgid "Calendar" msgstr "Calendario" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/lt_LT.po b/addons/base_report_creator/i18n/lt_LT.po index 8171433f898..55649c36410 100644 --- a/addons/base_report_creator/i18n/lt_LT.po +++ b/addons/base_report_creator/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/nl_BE.po b/addons/base_report_creator/i18n/nl_BE.po new file mode 100644 index 00000000000..b754b46d099 --- /dev/null +++ b/addons/base_report_creator/i18n/nl_BE.po @@ -0,0 +1,469 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_report_creator +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_report_creator +#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action +#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config +msgid "Custom Reports" +msgstr "" + +#. module: base_report_creator +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,view_graph_type:0 +msgid "Graph Type" +msgstr "" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report.menu.create,init:0 +msgid "Menu Information" +msgstr "" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 +msgid "Filter Values" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Sum" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,view_type1:0 +msgid "First View" +msgstr "" + +#. module: base_report_creator +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Field List" +msgstr "" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0 +msgid "Field Name" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Delay" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,field_id:0 +msgid "Field" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "State" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,state:0 +msgid "Valid" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,state:0 +msgid "Draft" +msgstr "" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 +msgid "Set Filter Values" +msgstr "" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0 +msgid "Menu Name" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Used View" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Security" +msgstr "" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0 +msgid "Operator" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,model_ids:0 +msgid "Reported Objects" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Starting Date" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Add filter" +msgstr "" + +#. module: base_report_creator +#: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create +msgid "Create Menu for Report" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_orientation:0 +msgid "Vertical" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,type:0 +msgid "Rows And Columns Report" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "General Configuration" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,report_id:0 +#: field:base_report_creator.report.filter,report_id:0 +#: model:ir.model,name:base_report_creator.model_base_report_creator_report +msgid "Report" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type3:0 +#: selection:base_report_creator.report.fields,calendar_mode:0 +#: selection:base_report_creator.report.fields,graph_mode:0 +msgid "/" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_type:0 +msgid "Pie Chart" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,view_type3:0 +msgid "Third View" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,graph_mode:0 +msgid "Y Axis" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Minimum" +msgstr "" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report_filter.fields,init:0 +msgid "Select Field to filter" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Graph" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,active:0 +msgid "Active" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_orientation:0 +msgid "Horizontal" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,group_method:0 +msgid "Grouping Method" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report.filter,condition:0 +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0 +msgid "Condition" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Count" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,state:0 +msgid "Status" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Filters on Fields" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,graph_mode:0 +msgid "X Axis" +msgstr "" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,type:0 +msgid "Report Type" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Fields" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Average" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,group_ids:0 +msgid "Authorized Groups" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Graph View" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Reports" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Maximum" +msgstr "" + +#. module: base_report_creator +#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields +msgid "Set Filter Fields" +msgstr "" + +#. module: base_report_creator +#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0 +msgid "Confirm Filter" +msgstr "" + +#. module: base_report_creator +#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0 +msgid "Continue" +msgstr "" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0 +msgid "Values" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report.filter,expression:0 +msgid "Value" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,view_graph_orientation:0 +msgid "Graph Orientation" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Authorized Groups (empty for all)" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report,view_type2:0 +msgid "Second View" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_type:0 +msgid "Bar Chart" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,graph_mode:0 +msgid "Graph Mode" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report.filter,name:0 +msgid "Filter Name" +msgstr "" + +#. module: base_report_creator +#: model:ir.actions.wizard,name:base_report_creator.wizard_report_open +msgid "Open Report" +msgstr "" + +#. module: base_report_creator +#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter +msgid "Report Filters" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.filter,condition:0 +#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 +msgid "AND" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Ending Date" +msgstr "" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report.menu.create,init:0 +msgid "Create Menu For This Report" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "View parameters" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Grouped" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report,sql_query:0 +msgid "SQL Query" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: wizard_button:base_report_creator.report.menu.create,init,create_menu:0 +msgid "Create Menu" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report,field_ids:0 +msgid "Fields to Display" +msgstr "" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,calendar_mode:0 +msgid "Calendar Mode" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.filter,condition:0 +#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 +msgid "OR" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information +msgid "Report Creator" +msgstr "" + +#. module: base_report_creator +#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields +msgid "Display Fields" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Uniq Colors" +msgstr "" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report,filter_ids:0 +msgid "Filters" +msgstr "" + +#. module: base_report_creator +#: wizard_button:base_report_creator.report.menu.create,init,end:0 +#: wizard_button:base_report_creator.report_filter.fields,init,end:0 +#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0 +msgid "Cancel" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Calendar" +msgstr "" + +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 +msgid "Filter Field" +msgstr "" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Tree" +msgstr "" + diff --git a/addons/base_report_creator/i18n/nl_NL.po b/addons/base_report_creator/i18n/nl_NL.po index 1d6d4527bcc..74f826d2e1a 100644 --- a/addons/base_report_creator/i18n/nl_NL.po +++ b/addons/base_report_creator/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "OF" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Rapport Ontwerper" @@ -443,6 +444,17 @@ msgstr "Annuleren" msgid "Calendar" msgstr "Kalender" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/pl_PL.po b/addons/base_report_creator/i18n/pl_PL.po index 6ea92ea6002..5f95ae0d104 100644 --- a/addons/base_report_creator/i18n/pl_PL.po +++ b/addons/base_report_creator/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/pt_BR.po b/addons/base_report_creator/i18n/pt_BR.po index d55529f0ba7..666964ec2f9 100644 --- a/addons/base_report_creator/i18n/pt_BR.po +++ b/addons/base_report_creator/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/pt_PT.po b/addons/base_report_creator/i18n/pt_PT.po index 950737342a0..2581fac72cf 100644 --- a/addons/base_report_creator/i18n/pt_PT.po +++ b/addons/base_report_creator/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "Relatórios personalizáveis" #. module: base_report_creator #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: base_report_creator #: field:base_report_creator.report,view_graph_type:0 @@ -410,6 +410,7 @@ msgstr "OU" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Criador de relatório" @@ -443,6 +444,17 @@ msgstr "Cancelar" msgid "Calendar" msgstr "Calendário" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/ro_RO.po b/addons/base_report_creator/i18n/ro_RO.po index 9fe9d0fe255..64cae4a18b4 100644 --- a/addons/base_report_creator/i18n/ro_RO.po +++ b/addons/base_report_creator/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/ru_RU.po b/addons/base_report_creator/i18n/ru_RU.po index 7717811db3c..6b2a52809be 100644 --- a/addons/base_report_creator/i18n/ru_RU.po +++ b/addons/base_report_creator/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "ИЛИ" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "Создатель отчета" @@ -443,6 +444,17 @@ msgstr "Отмена" msgid "Calendar" msgstr "Календарь" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/sl_SL.po b/addons/base_report_creator/i18n/sl_SL.po index 1a3560354cb..a25da8a56bc 100644 --- a/addons/base_report_creator/i18n/sl_SL.po +++ b/addons/base_report_creator/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/sv_SE.po b/addons/base_report_creator/i18n/sv_SE.po index 180aeedd181..f6d1f75b010 100644 --- a/addons/base_report_creator/i18n/sv_SE.po +++ b/addons/base_report_creator/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/tlh_TLH.po b/addons/base_report_creator/i18n/tlh_TLH.po index f220d236747..4f6b3a2cea7 100644 --- a/addons/base_report_creator/i18n/tlh_TLH.po +++ b/addons/base_report_creator/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/tr_TR.po b/addons/base_report_creator/i18n/tr_TR.po index 9632137424c..b99158bde64 100644 --- a/addons/base_report_creator/i18n/tr_TR.po +++ b/addons/base_report_creator/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/uk_UK.po b/addons/base_report_creator/i18n/uk_UK.po index 23c78622d6e..7f079344a64 100644 --- a/addons/base_report_creator/i18n/uk_UK.po +++ b/addons/base_report_creator/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/zh_CN.po b/addons/base_report_creator/i18n/zh_CN.po index d5d6a03a322..e8c4e034736 100644 --- a/addons/base_report_creator/i18n/zh_CN.po +++ b/addons/base_report_creator/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_creator/i18n/zh_TW.po b/addons/base_report_creator/i18n/zh_TW.po index 290dc4829fb..62d9d957306 100644 --- a/addons/base_report_creator/i18n/zh_TW.po +++ b/addons/base_report_creator/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -410,6 +410,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" msgstr "" @@ -443,6 +444,17 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "This modules allows you to create any statistic\n" +"report on several object. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +"" +msgstr "" + #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" diff --git a/addons/base_report_designer/i18n/ar_AR.po b/addons/base_report_designer/i18n/ar_AR.po index 1701618c4f7..d9812184630 100644 --- a/addons/base_report_designer/i18n/ar_AR.po +++ b/addons/base_report_designer/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot index f3fe9c50dfe..182753c1493 100644 --- a/addons/base_report_designer/i18n/base_report_designer.pot +++ b/addons/base_report_designer/i18n/base_report_designer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/bg_BG.po b/addons/base_report_designer/i18n/bg_BG.po index 10d18da6ab3..d3543d86c98 100644 --- a/addons/base_report_designer/i18n/bg_BG.po +++ b/addons/base_report_designer/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Измени справка" msgid "Your report has been modified." msgstr "Вашата справка беше променена" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Промени съществуваща справка" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Откажи" diff --git a/addons/base_report_designer/i18n/bs_BS.po b/addons/base_report_designer/i18n/bs_BS.po index 78898b1a7b3..a17e2845623 100644 --- a/addons/base_report_designer/i18n/bs_BS.po +++ b/addons/base_report_designer/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/ca_ES.po b/addons/base_report_designer/i18n/ca_ES.po index b7983cbeb75..5e973ec550b 100644 --- a/addons/base_report_designer/i18n/ca_ES.po +++ b/addons/base_report_designer/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Modifica un informe" msgid "Your report has been modified." msgstr "El seu informe s'ha modificat." +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Modifica un informe existent" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Cancel·la" diff --git a/addons/base_report_designer/i18n/cs_CZ.po b/addons/base_report_designer/i18n/cs_CZ.po index 70ce80c25d1..c94ddb5228f 100644 --- a/addons/base_report_designer/i18n/cs_CZ.po +++ b/addons/base_report_designer/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Storno" diff --git a/addons/base_report_designer/i18n/de_DE.po b/addons/base_report_designer/i18n/de_DE.po index da2561429c7..03951619763 100644 --- a/addons/base_report_designer/i18n/de_DE.po +++ b/addons/base_report_designer/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Passe Bericht an" msgid "Your report has been modified." msgstr "Der Bericht wurde geändert." +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -100,7 +105,7 @@ msgstr "Report Designer" #. module: base_report_designer #: wizard_view:base_report_designer.modify,get_form_result:0 msgid "This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Open ERP using this wizard." -msgstr "" +msgstr "Das ist eine Vorlage von Ihrem abgerufenem Report. Speichern Sie diesen als .SXW Datei und öffnen diesen mit OpenOffice. Vergessen Sie nicht das OpenERP OpenOffice Paket zu installieren. Bach der Änderung verwenden Sie diesen Assistenten um den Bericht in OpenERP zu laden." #. module: base_report_designer #: wizard_button:base_report_designer.modify,send_form,send_form_result:0 @@ -110,7 +115,7 @@ msgstr "Update Report" #. module: base_report_designer #: selection:base_report_designer.modify,init,operation:0 msgid "Create a new report" -msgstr "" +msgstr "Erstelle neuen Bericht" #. module: base_report_designer #: selection:base_report_designer.modify,init,operation:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Modifiziere vorhandenen Bericht" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Abbruch" diff --git a/addons/base_report_designer/i18n/es_AR.po b/addons/base_report_designer/i18n/es_AR.po index 7db492cada9..a505a6f45a8 100644 --- a/addons/base_report_designer/i18n/es_AR.po +++ b/addons/base_report_designer/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/es_ES.po b/addons/base_report_designer/i18n/es_ES.po index e6119fd4637..829dda241ad 100644 --- a/addons/base_report_designer/i18n/es_ES.po +++ b/addons/base_report_designer/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Modificar un informe" msgid "Your report has been modified." msgstr "Su informe ha sido modificado." +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Modificar un informe existente" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Cancelar" diff --git a/addons/base_report_designer/i18n/et_EE.po b/addons/base_report_designer/i18n/et_EE.po index 4f3cc10240f..27d58819f77 100644 --- a/addons/base_report_designer/i18n/et_EE.po +++ b/addons/base_report_designer/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Muuda aruannet" msgid "Your report has been modified." msgstr "Su aruanne on muudetud." +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Muuda olemasolevat aruannet" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Tühista" diff --git a/addons/base_report_designer/i18n/fr_FR.po b/addons/base_report_designer/i18n/fr_FR.po index 669ac6fafc7..4c2ece15502 100644 --- a/addons/base_report_designer/i18n/fr_FR.po +++ b/addons/base_report_designer/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Modifier un rapport" msgid "Your report has been modified." msgstr "Votre rapport a été modifié" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Modifier un Rapport Existant" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Annuler" diff --git a/addons/base_report_designer/i18n/hr_HR.po b/addons/base_report_designer/i18n/hr_HR.po index 809a234be51..af5febbc688 100644 --- a/addons/base_report_designer/i18n/hr_HR.po +++ b/addons/base_report_designer/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/hu_HU.po b/addons/base_report_designer/i18n/hu_HU.po index f5a34543f29..f5507b0b55d 100644 --- a/addons/base_report_designer/i18n/hu_HU.po +++ b/addons/base_report_designer/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/it_IT.po b/addons/base_report_designer/i18n/it_IT.po index b1c4acb3e57..9d8164c1f23 100644 --- a/addons/base_report_designer/i18n/it_IT.po +++ b/addons/base_report_designer/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Modifica un Report" msgid "Your report has been modified." msgstr "Il tuo Report è stato modificato" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Modifica un Report Esistente" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Annulla" diff --git a/addons/base_report_designer/i18n/lt_LT.po b/addons/base_report_designer/i18n/lt_LT.po index 90592efaf14..4019c4b8a52 100644 --- a/addons/base_report_designer/i18n/lt_LT.po +++ b/addons/base_report_designer/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/nl_BE.po b/addons/base_report_designer/i18n/nl_BE.po new file mode 100644 index 00000000000..545dfcc6b09 --- /dev/null +++ b/addons/base_report_designer/i18n/nl_BE.po @@ -0,0 +1,153 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_report_designer +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_report_designer +#: wizard_field:base_report_designer.modify,init,text:0 +msgid "Introduction" +msgstr "" + +#. module: base_report_designer +#: wizard_view:base_report_designer.modify,send_form:0 +msgid "Upload your modified report" +msgstr "" + +#. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form_result,send_form:0 +msgid "Upload the modified report" +msgstr "" + +#. module: base_report_designer +#: wizard_view:base_report_designer.modify,get_form_result:0 +msgid "The .SXW report" +msgstr "" + +#. module: base_report_designer +#: wizard_view:base_report_designer.modify,send_form_result:0 +msgid "Report modified" +msgstr "" + +#. module: base_report_designer +#: wizard_button:base_report_designer.modify,init,get_form:0 +msgid "Modify a report" +msgstr "" + +#. module: base_report_designer +#: wizard_view:base_report_designer.modify,send_form_result:0 +msgid "Your report has been modified." +msgstr "" + +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + +#. module: base_report_designer +#: wizard_field:base_report_designer.modify,get_form,report_id:0 +#: wizard_field:base_report_designer.modify,get_form_result,report_id:0 +#: wizard_field:base_report_designer.modify,send_form,report_id:0 +msgid "Report" +msgstr "" + +#. module: base_report_designer +#: code:addons/base_report_designer/wizard/base_report_designer_modify.py:0 +#, python-format +msgid "Report does not contain the sxw content!" +msgstr "" + +#. module: base_report_designer +#: model:ir.ui.menu,name:base_report_designer.menu_wizard_report_designer_modify +msgid "Report Designer" +msgstr "" + +#. module: base_report_designer +#: wizard_view:base_report_designer.modify,get_form:0 +#: wizard_view:base_report_designer.modify,get_form_result:0 +#: wizard_view:base_report_designer.modify,send_form:0 +msgid "Get a report" +msgstr "" + +#. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,get_form_result:0 +msgid "Continue" +msgstr "" + +#. module: base_report_designer +#: code:addons/base_report_designer/wizard/base_report_designer_modify.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: base_report_designer +#: wizard_field:base_report_designer.modify,get_form_result,file_sxw:0 +#: wizard_field:base_report_designer.modify,send_form,file_sxw:0 +msgid "Your .SXW file" +msgstr "" + +#. module: base_report_designer +#: wizard_view:base_report_designer.modify,init:0 +msgid "Report designer" +msgstr "" + +#. module: base_report_designer +#: wizard_view:base_report_designer.modify,get_form_result:0 +msgid "This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Open ERP using this wizard." +msgstr "" + +#. module: base_report_designer +#: wizard_button:base_report_designer.modify,send_form,send_form_result:0 +msgid "Update the report" +msgstr "" + +#. module: base_report_designer +#: selection:base_report_designer.modify,init,operation:0 +msgid "Create a new report" +msgstr "" + +#. module: base_report_designer +#: selection:base_report_designer.modify,init,operation:0 +#: model:ir.actions.wizard,name:base_report_designer.wizard_report_designer_modify +msgid "Modify an existing report" +msgstr "" + +#. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 +#: wizard_button:base_report_designer.modify,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form_result,end:0 +#: wizard_button:base_report_designer.modify,send_form,end:0 +#: wizard_button:base_report_designer.modify,send_form_result,end:0 +msgid "Close" +msgstr "" + +#. module: base_report_designer +#: wizard_field:base_report_designer.modify,init,operation:0 +msgid "Operation" +msgstr "" + +#. module: base_report_designer +#: wizard_view:base_report_designer.modify,init:0 +msgid "Report designer introduction" +msgstr "" + +#. module: base_report_designer +#: wizard_view:base_report_designer.modify,get_form:0 +msgid "Select your report" +msgstr "" + diff --git a/addons/base_report_designer/i18n/nl_NL.po b/addons/base_report_designer/i18n/nl_NL.po index 74141a4c5db..367129b1622 100644 --- a/addons/base_report_designer/i18n/nl_NL.po +++ b/addons/base_report_designer/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Rapport bewerken" msgid "Your report has been modified." msgstr "Uw rapport is gewijzigd" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Bestaand rapport aanpassen" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Annuleren" diff --git a/addons/base_report_designer/i18n/pl_PL.po b/addons/base_report_designer/i18n/pl_PL.po index a508abf889d..c2aa48e1bfa 100644 --- a/addons/base_report_designer/i18n/pl_PL.po +++ b/addons/base_report_designer/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Anuluj" diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po index b52ccadbea9..d1fd1cdd947 100644 --- a/addons/base_report_designer/i18n/pt_BR.po +++ b/addons/base_report_designer/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/pt_PT.po b/addons/base_report_designer/i18n/pt_PT.po index 1a21904b117..ddda16657d8 100644 --- a/addons/base_report_designer/i18n/pt_PT.po +++ b/addons/base_report_designer/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Modificar um relatório" msgid "Your report has been modified." msgstr "O seu relatório foi modificado" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Modificar um relatório existente" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Cancelar" diff --git a/addons/base_report_designer/i18n/ro_RO.po b/addons/base_report_designer/i18n/ro_RO.po index a322e424093..dd860831eaa 100644 --- a/addons/base_report_designer/i18n/ro_RO.po +++ b/addons/base_report_designer/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/ru_RU.po b/addons/base_report_designer/i18n/ru_RU.po index d17f0b39e21..b985c834b30 100644 --- a/addons/base_report_designer/i18n/ru_RU.po +++ b/addons/base_report_designer/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Изменить отчет" msgid "Your report has been modified." msgstr "Ваш отчет был изменен" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Изменить существующий отчет" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Отмена" diff --git a/addons/base_report_designer/i18n/sl_SL.po b/addons/base_report_designer/i18n/sl_SL.po index 54250740f29..a710035e200 100644 --- a/addons/base_report_designer/i18n/sl_SL.po +++ b/addons/base_report_designer/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Popravi poročilo" msgid "Your report has been modified." msgstr "Vaše poročilo je bilo popravljeno." +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Popravi obstoječo poročilo" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Prekliči" diff --git a/addons/base_report_designer/i18n/sv_SE.po b/addons/base_report_designer/i18n/sv_SE.po index 4fc1dbd9564..c651a18e2d1 100644 --- a/addons/base_report_designer/i18n/sv_SE.po +++ b/addons/base_report_designer/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/tlh_TLH.po b/addons/base_report_designer/i18n/tlh_TLH.po index eccb2d38389..3568b22b42c 100644 --- a/addons/base_report_designer/i18n/tlh_TLH.po +++ b/addons/base_report_designer/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/tr_TR.po b/addons/base_report_designer/i18n/tr_TR.po index 7a11c06e41c..11e44f7259d 100644 --- a/addons/base_report_designer/i18n/tr_TR.po +++ b/addons/base_report_designer/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_report_designer/i18n/uk_UK.po b/addons/base_report_designer/i18n/uk_UK.po index 8cdbbbe3404..95f5c3aa746 100644 --- a/addons/base_report_designer/i18n/uk_UK.po +++ b/addons/base_report_designer/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Змінити Звіт" msgid "Your report has been modified." msgstr "Ваш Звіт було змінено." +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "Змінити існуючий звіт" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "Скасувати" diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po index cb373ba616e..36fcb5f3a0c 100644 --- a/addons/base_report_designer/i18n/zh_CN.po +++ b/addons/base_report_designer/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "修改报表" msgid "Your report has been modified." msgstr "报表已修改" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "取消" diff --git a/addons/base_report_designer/i18n/zh_TW.po b/addons/base_report_designer/i18n/zh_TW.po index a55ae144ce0..01cd5480267 100644 --- a/addons/base_report_designer/i18n/zh_TW.po +++ b/addons/base_report_designer/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Your report has been modified." msgstr "" +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "" + #. module: base_report_designer #: wizard_field:base_report_designer.modify,get_form,report_id:0 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0 @@ -119,6 +124,7 @@ msgid "Modify an existing report" msgstr "" #. module: base_report_designer +#: wizard_button:base_report_designer.modify,get_form,end:0 #: wizard_button:base_report_designer.modify,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/base_setup/i18n/ar_AR.po b/addons/base_setup/i18n/ar_AR.po index 9090d72404d..bdb7b3fb535 100644 --- a/addons/base_setup/i18n/ar_AR.po +++ b/addons/base_setup/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot index a5240e7f3c8..498fe5628d0 100644 --- a/addons/base_setup/i18n/base_setup.pot +++ b/addons/base_setup/i18n/base_setup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/bg_BG.po b/addons/base_setup/i18n/bg_BG.po index be16801c0ef..4c67d083a75 100644 --- a/addons/base_setup/i18n/bg_BG.po +++ b/addons/base_setup/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/bs_BS.po b/addons/base_setup/i18n/bs_BS.po index 4c0852edeab..40a0f95343e 100644 --- a/addons/base_setup/i18n/bs_BS.po +++ b/addons/base_setup/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/ca_ES.po b/addons/base_setup/i18n/ca_ES.po index a50a79ecc5d..92e8bf3c693 100644 --- a/addons/base_setup/i18n/ca_ES.po +++ b/addons/base_setup/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -321,7 +321,7 @@ msgstr "Hārerī Hizb" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 msgid "Define Main Company" -msgstr "Defineix companyia principal" +msgstr "Definiu la companyia/organització principal" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -682,6 +682,11 @@ msgstr "Dominica" msgid "Colombia" msgstr "Colòmbia" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -1367,7 +1372,7 @@ msgstr "Mecklenburg-Vorpommern" #. module: base_setup #: wizard_view:base_setup.base_setup,init:0 msgid "Select a Profile" -msgstr "Selecciona un perfil" +msgstr "Seleccioneu un perfil" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -2100,6 +2105,7 @@ msgid "Kayin" msgstr "Kayin" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/cs_CZ.po b/addons/base_setup/i18n/cs_CZ.po index d1601d93a23..5171f91f6e8 100644 --- a/addons/base_setup/i18n/cs_CZ.po +++ b/addons/base_setup/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/de_DE.po b/addons/base_setup/i18n/de_DE.po index cf3c8f061e2..23739c561d2 100644 --- a/addons/base_setup/i18n/de_DE.po +++ b/addons/base_setup/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Canada" -msgstr "" +msgstr "Kanada" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -62,7 +62,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Cameroon" -msgstr "" +msgstr "Kamerun" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -97,7 +97,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Russian Federation" -msgstr "" +msgstr "Russische Föderation" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -111,7 +111,7 @@ msgstr "" #: wizard_field:base_setup.base_setup,init,name:0 #: wizard_field:base_setup.base_setup,update,name:0 msgid "Company Name" -msgstr "" +msgstr "Unternehmensname" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -134,7 +134,7 @@ msgstr "" msgid "This sentence will appear at the bottom of your reports.\n" "We suggest you to write legal sentences here:\n" "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" -msgstr "" +msgstr "Dieser Satz wird am unteren Ende Ihrer Berichte erscheinen. Wir empfehlen hier die gestzlich vorgesehen Angaben zu machen zB: Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -209,7 +209,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "South Korea" -msgstr "" +msgstr "Südkorea" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -223,7 +223,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Turkey" -msgstr "" +msgstr "Türkei" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -244,7 +244,7 @@ msgstr "" #: wizard_field:base_setup.base_setup,init,state_id:0 #: wizard_field:base_setup.base_setup,update,state_id:0 msgid "State" -msgstr "" +msgstr "Staat" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -258,7 +258,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Norway" -msgstr "" +msgstr "Norwegen" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -319,7 +319,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 msgid "Define Main Company" -msgstr "" +msgstr "Haupt Gesellschaft Defnieren" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -361,7 +361,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Libya" -msgstr "" +msgstr "Lybien" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -375,7 +375,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Central African Republic" -msgstr "" +msgstr "Zentralafrikanische Republik" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -396,7 +396,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "United States" -msgstr "" +msgstr "Vereinigte Staaten von Amerika" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -410,28 +410,28 @@ msgstr "" #: wizard_field:base_setup.base_setup,init,rml_header1:0 #: wizard_field:base_setup.base_setup,update,rml_header1:0 msgid "Report Header" -msgstr "" +msgstr "Bericht Kopfzeile" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Cyprus" -msgstr "" +msgstr "Zypern" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Sweden" -msgstr "" +msgstr "Schweden" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "Rivers" -msgstr "" +msgstr "Flüsse" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -536,7 +536,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Australia" -msgstr "" +msgstr "Australien" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -557,7 +557,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Netherlands Antilles" -msgstr "" +msgstr "Niederländische Antillen" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -578,26 +578,26 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "French Guyana" -msgstr "" +msgstr "Französich Guyana" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Denmark" -msgstr "" +msgstr "Dänemark" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Philippines" -msgstr "" +msgstr "Philipinen" #. module: base_setup #: wizard_view:base_setup.base_setup,update:0 msgid "Summary" -msgstr "" +msgstr "Zusammenfassung" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -611,14 +611,14 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Morocco" -msgstr "" +msgstr "Marokko" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "Niederosterreich" -msgstr "" +msgstr "NIederösterreich" #. module: base_setup #: help:base_setup.base_setup,company,rml_header1:0 @@ -627,21 +627,21 @@ msgstr "" msgid "This sentence will appear at the top right corner of your reports.\n" "We suggest you to put a slogan here:\n" "\"Open Source Business Solutions\"." -msgstr "" +msgstr "Dieser Satz wird im oberen rechten Eck der Berichte erscheinen. Wir empfehlen zB “Open Source Unternehmens Lösungen”" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Estonia" -msgstr "" +msgstr "Estland" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Lebanon" -msgstr "" +msgstr "Libanon" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -676,6 +676,11 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Colombia" +msgstr "Kolumbien" + +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" msgstr "" #. module: base_setup @@ -702,7 +707,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,finish:0 msgid "You can start configuring the system or connect directly to the database using the default setup." -msgstr "" +msgstr "Sie können Ihre System nun konfigurieren oder sich sofort verbinden und die Standardeinstellungen verwenden" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -744,7 +749,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Netherlands" -msgstr "" +msgstr "Niederlande" #. module: base_setup #: selection:base_setup.base_setup,company,currency:0 @@ -814,7 +819,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Jordan" -msgstr "" +msgstr "Jordanien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -884,14 +889,14 @@ msgstr "" #: selection:base_setup.base_setup,init,profile:0 #: selection:base_setup.base_setup,update,profile:0 msgid "CRM profile" -msgstr "" +msgstr "Profil CRM" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Syria" -msgstr "" +msgstr "Syrien" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -940,7 +945,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Cambodia, Kingdom of" -msgstr "" +msgstr "Kambodscha, Königreich" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1003,7 +1008,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Bolivia" -msgstr "" +msgstr "Bolivien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -1087,7 +1092,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Spain" -msgstr "" +msgstr "Spanien" #. module: base_setup #: selection:base_setup.base_setup,company,currency:0 @@ -1129,21 +1134,21 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Greenland" -msgstr "" +msgstr "Grönland" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "United Arab Emirates" -msgstr "" +msgstr "Vereinigte Arabische Emirate" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "India" -msgstr "" +msgstr "Indien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -1198,7 +1203,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Czech Republic" -msgstr "" +msgstr "Tschechische Republik" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1226,13 +1231,13 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Mongolia" -msgstr "" +msgstr "Mongolei" #. module: base_setup #: wizard_button:base_setup.base_setup,company,update:0 #: wizard_button:base_setup.base_setup,init,company:0 msgid "Next" -msgstr "" +msgstr "Nächste" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1391,7 +1396,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Bulgaria" -msgstr "" +msgstr "Bulgarien" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1419,7 +1424,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "South Africa" -msgstr "" +msgstr "Südafrika" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1447,7 +1452,7 @@ msgstr "" #: wizard_field:base_setup.base_setup,init,currency:0 #: wizard_field:base_setup.base_setup,update,currency:0 msgid "Currency" -msgstr "" +msgstr "Währung" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1482,7 +1487,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Hungary" -msgstr "" +msgstr "Ungarn" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1499,14 +1504,14 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Bosnia-Herzegovina" -msgstr "" +msgstr "Bosnien-Herzogowina" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Brazil" -msgstr "" +msgstr "Brasilien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -1597,7 +1602,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Algeria" -msgstr "" +msgstr "Algerien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -1625,14 +1630,14 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Congo" -msgstr "" +msgstr "Kongo" #. module: base_setup #: selection:base_setup.base_setup,company,profile:0 #: selection:base_setup.base_setup,init,profile:0 #: selection:base_setup.base_setup,update,profile:0 msgid "Service company profile" -msgstr "" +msgstr "Profil Dienstleistung" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -1644,7 +1649,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 msgid "Report Information" -msgstr "" +msgstr "Report Information" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1672,7 +1677,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Belgium" -msgstr "" +msgstr "Belgien" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1693,7 +1698,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Iraq" -msgstr "" +msgstr "Irak" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -1714,7 +1719,7 @@ msgstr "" #: selection:base_setup.base_setup,init,profile:0 #: selection:base_setup.base_setup,update,profile:0 msgid "Manufacturing industry profile" -msgstr "" +msgstr "Profil für erzeugende Industrie" #. module: base_setup #: wizard_button:base_setup.base_setup,update,finish:0 @@ -1754,7 +1759,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Moldavia" -msgstr "" +msgstr "Moldavien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -1808,7 +1813,7 @@ msgstr "" #. module: base_setup #: wizard_button:base_setup.base_setup,init,menu:0 msgid "Cancel" -msgstr "" +msgstr "Abbruch" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1855,14 +1860,14 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 msgid "Report header" -msgstr "" +msgstr "Bericht Kopfzeile" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Neutral Zone" -msgstr "" +msgstr "Neutrale Zone" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1925,7 +1930,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Iceland" -msgstr "" +msgstr "Island" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1960,7 +1965,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Germany" -msgstr "" +msgstr "Deutschland" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -1981,7 +1986,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Ivory Coast (Cote D'Ivoire)" -msgstr "" +msgstr "Elfeinbeinküste" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -2079,7 +2084,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Egypt" -msgstr "" +msgstr "Ägypten" #. module: base_setup #: selection:base_setup.base_setup,company,profile:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" @@ -2146,7 +2152,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,init:0 msgid "You'll be able to install more modules later through the Administration menu." -msgstr "" +msgstr "Sie können später im Administrationsmenü weitere Module installieren." #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -2167,7 +2173,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Ethiopia" -msgstr "" +msgstr "Äthiopien" #. module: base_setup #: selection:base_setup.base_setup,company,currency:0 @@ -2258,14 +2264,14 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Liberia" -msgstr "" +msgstr "Liberien" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Maldives" -msgstr "" +msgstr "Malediven" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -2335,7 +2341,7 @@ msgstr "" #: selection:base_setup.base_setup,init,profile:0 #: selection:base_setup.base_setup,update,profile:0 msgid "Accounting only profile" -msgstr "" +msgstr "Profil Nur Buchhaltung" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -2377,7 +2383,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "France" -msgstr "" +msgstr "Frankreich" #. module: base_setup #: selection:base_setup.base_setup,company,currency:0 @@ -2524,7 +2530,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Malaysia" -msgstr "" +msgstr "Malaysien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -2580,7 +2586,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Luxembourg" -msgstr "" +msgstr "Luxenburg" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -2608,7 +2614,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Ireland" -msgstr "" +msgstr "Irland" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -2636,7 +2642,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Slovenia" -msgstr "" +msgstr "Slowenien" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -2664,7 +2670,7 @@ msgstr "" #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "California" -msgstr "" +msgstr "Kalifornien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -2756,7 +2762,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,init:0 msgid "A profile sets a pre-selection of modules for specific needs. These profiles have been setup to help you discover the different aspects of OpenERP. This is just an overview, we have 300+ available modules." -msgstr "" +msgstr "Ein Profil installiert eine vordefinierte Anzahl von Modulen für spezielle Anforderungen. Diese Profile sollen Ihnen helfen, die verschiedenen Möglichkeiten von OpenERP zu erkunden. Dies ist nur ein Überblick. Es gibt mehr als 300 Module." #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -2826,7 +2832,7 @@ msgstr "" #: wizard_field:base_setup.base_setup,init,city:0 #: wizard_field:base_setup.base_setup,update,city:0 msgid "City" -msgstr "" +msgstr "Stadt" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -2840,7 +2846,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Italy" -msgstr "" +msgstr "Italien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -2927,7 +2933,7 @@ msgstr "" #: model:ir.actions.wizard,name:base_setup.action_wizard_setup #: model:ir.actions.wizard,name:base_setup.wizard_base_setup msgid "Setup" -msgstr "" +msgstr "Einrichtung" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -3011,7 +3017,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Latvia" -msgstr "" +msgstr "Lettland" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -3060,7 +3066,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Lithuania" -msgstr "" +msgstr "Litauen" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -3074,14 +3080,14 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Switzerland" -msgstr "" +msgstr "Schweiz" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Slovak Republic" -msgstr "" +msgstr "Slowakische Republik" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -3095,7 +3101,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Argentina" -msgstr "" +msgstr "Argentinien" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -3167,7 +3173,7 @@ msgstr "" msgid "This sentence will appear at the bottom of your reports.\n" "We suggest you to put bank information here:\n" "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" -msgstr "" +msgstr "Dieser Satz wird am unteren Ende Ihrer Berichte erscheinen. Wir empfehlen hier die gestzlich vorgesehen Angaben zu machen zB: IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -3223,7 +3229,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "New Zealand" -msgstr "" +msgstr "Neuseeland" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -3375,7 +3381,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Cuba" -msgstr "" +msgstr "Kuba" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -3403,7 +3409,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Armenia" -msgstr "" +msgstr "Armenien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -3487,7 +3493,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Romania" -msgstr "" +msgstr "Rumänien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -3506,14 +3512,14 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "" +msgstr "Ihr Logo – sollte ca 450x150 Pixel groß sein" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Austria" -msgstr "" +msgstr "Österreich" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -3588,7 +3594,7 @@ msgstr "" #. module: base_setup #: wizard_view:base_setup.base_setup,finish:0 msgid "Your new database is now fully installed." -msgstr "" +msgstr "Ihre Datenbank ist jetzt vollständig installiert" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -3609,28 +3615,28 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Belarus" -msgstr "" +msgstr "Weisrussland" #. module: base_setup #: wizard_field:base_setup.base_setup,company,rml_footer1:0 #: wizard_field:base_setup.base_setup,init,rml_footer1:0 #: wizard_field:base_setup.base_setup,update,rml_footer1:0 msgid "Report Footer 1" -msgstr "" +msgstr "Bericht Fusszeile 1" #. module: base_setup #: wizard_field:base_setup.base_setup,company,rml_footer2:0 #: wizard_field:base_setup.base_setup,init,rml_footer2:0 #: wizard_field:base_setup.base_setup,update,rml_footer2:0 msgid "Report Footer 2" -msgstr "" +msgstr "Bericht Fusszeile 2" #. module: base_setup #: wizard_field:base_setup.base_setup,company,street2:0 #: wizard_field:base_setup.base_setup,init,street2:0 #: wizard_field:base_setup.base_setup,update,street2:0 msgid "Street2" -msgstr "" +msgstr "Strasse2" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -3707,7 +3713,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Croatia" -msgstr "" +msgstr "Kroatien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -3787,7 +3793,7 @@ msgstr "" #. module: base_setup #: wizard_button:base_setup.base_setup,finish,config:0 msgid "Start Configuration" -msgstr "" +msgstr "Beginne Konfiguration" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -3850,7 +3856,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Indonesia" -msgstr "" +msgstr "Indonesien" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 @@ -3899,7 +3905,7 @@ msgstr "" #: wizard_field:base_setup.base_setup,init,country_id:0 #: wizard_field:base_setup.base_setup,update,country_id:0 msgid "Country" -msgstr "" +msgstr "Land" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 @@ -3913,7 +3919,7 @@ msgstr "" #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Macedonia" -msgstr "" +msgstr "Mazedonien" #. module: base_setup #: selection:base_setup.base_setup,company,currency:0 @@ -3983,14 +3989,14 @@ msgstr "" #: wizard_field:base_setup.base_setup,init,street:0 #: wizard_field:base_setup.base_setup,update,street:0 msgid "Street" -msgstr "" +msgstr "Strasse" #. module: base_setup #: selection:base_setup.base_setup,company,country_id:0 #: selection:base_setup.base_setup,init,country_id:0 #: selection:base_setup.base_setup,update,country_id:0 msgid "Yugoslavia" -msgstr "" +msgstr "Jugoslawien" #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 diff --git a/addons/base_setup/i18n/es_AR.po b/addons/base_setup/i18n/es_AR.po index 029356ab8ce..46b7358914a 100644 --- a/addons/base_setup/i18n/es_AR.po +++ b/addons/base_setup/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/es_ES.po b/addons/base_setup/i18n/es_ES.po index ad6b9712c92..fae185fc606 100644 --- a/addons/base_setup/i18n/es_ES.po +++ b/addons/base_setup/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -682,6 +682,11 @@ msgstr "Dominica" msgid "Colombia" msgstr "Colombia" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2100,6 +2105,7 @@ msgid "Kayin" msgstr "Kayin" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/et_EE.po b/addons/base_setup/i18n/et_EE.po index c9b72af11c7..ed1fc49c6c4 100644 --- a/addons/base_setup/i18n/et_EE.po +++ b/addons/base_setup/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -682,6 +682,11 @@ msgstr "Dominica" msgid "Colombia" msgstr "Kolumbia" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2100,6 +2105,7 @@ msgid "Kayin" msgstr "Kayin" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/fr_FR.po b/addons/base_setup/i18n/fr_FR.po index 34d56fe490c..c6d74d7e6f7 100644 --- a/addons/base_setup/i18n/fr_FR.po +++ b/addons/base_setup/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "Dominique" msgid "Colombia" msgstr "Colombie" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/hr_HR.po b/addons/base_setup/i18n/hr_HR.po index a5023137e07..62698de73af 100644 --- a/addons/base_setup/i18n/hr_HR.po +++ b/addons/base_setup/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/hu_HU.po b/addons/base_setup/i18n/hu_HU.po index c36a3817b4f..d19b5af4a28 100644 --- a/addons/base_setup/i18n/hu_HU.po +++ b/addons/base_setup/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/it_IT.po b/addons/base_setup/i18n/it_IT.po index 35ceff00ff8..b96b0eff464 100644 --- a/addons/base_setup/i18n/it_IT.po +++ b/addons/base_setup/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -682,6 +682,11 @@ msgstr "Dominica" msgid "Colombia" msgstr "Colombia" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2100,6 +2105,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/lt_LT.po b/addons/base_setup/i18n/lt_LT.po index ea38a62511e..e3c5889b87e 100644 --- a/addons/base_setup/i18n/lt_LT.po +++ b/addons/base_setup/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/nl_BE.po b/addons/base_setup/i18n/nl_BE.po new file mode 100644 index 00000000000..4d797de8c03 --- /dev/null +++ b/addons/base_setup/i18n/nl_BE.po @@ -0,0 +1,4028 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_setup +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Canada" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Saint Helena" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kogi" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Plateau" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Swaziland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Indiana" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Cameroon" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Burkina Faso" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sonsorol" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Togo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Cocos (Keeling) Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Russian Federation" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Rio Grande do Sul" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,name:0 +#: wizard_field:base_setup.base_setup,init,name:0 +#: wizard_field:base_setup.base_setup,update,name:0 +msgid "Company Name" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sachsen-Anhalt" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Yobe" +msgstr "" + +#. module: base_setup +#: help:base_setup.base_setup,company,rml_footer1:0 +#: help:base_setup.base_setup,init,rml_footer1:0 +#: help:base_setup.base_setup,update,rml_footer1:0 +msgid "This sentence will appear at the bottom of your reports.\n" +"We suggest you to write legal sentences here:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Alaska" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Al Khartum" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kachin" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "South Australia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,profile:0 +#: selection:base_setup.base_setup,init,profile:0 +#: selection:base_setup.base_setup,update,profile:0 +msgid "Auction house profile" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "An Nil" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Chhattasgarh" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Macau" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "YeDebub Bihēroch Bihēreseboch na Hizboch" +msgstr "" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,finish,menu:0 +msgid "Use Directly" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "South Korea" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Tajikistan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Turkey" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Falkland Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Guerrero" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,state_id:0 +#: wizard_field:base_setup.base_setup,init,state_id:0 +#: wizard_field:base_setup.base_setup,update,state_id:0 +msgid "State" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Maryland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Norway" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Nevis" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Arizona" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Nayarit" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Chiapas" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Zacatecas" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Louisiana" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Montenegro" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Hārerī Hizb" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Define Main Company" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Āmara" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ngardmau" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ash Shamaliyah" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tabasco" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Baja California Sur" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Libya" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Finland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Central African Republic" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Liechtenstein" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ohio" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "United States" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Espírito Santo" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,rml_header1:0 +#: wizard_field:base_setup.base_setup,init,rml_header1:0 +#: wizard_field:base_setup.base_setup,update,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Cyprus" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Sweden" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Rivers" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Fernando de Noronha" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Burgenland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Maine" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Hatobohei" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ogun" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Gambēla Hizboch" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Kuwait" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Martinique (French)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Aguascalientes" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Baḩr al Jabal" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Nigeria" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Aimeliik" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Ecuador" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ngarchelong" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Australia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Tuvalu" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Johor" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Netherlands Antilles" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Quintana Roo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Hong Kong" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "French Guyana" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Denmark" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Philippines" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,update:0 +msgid "Summary" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Nagaland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Morocco" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Niederosterreich" +msgstr "" + +#. module: base_setup +#: help:base_setup.base_setup,company,rml_header1:0 +#: help:base_setup.base_setup,init,rml_header1:0 +#: help:base_setup.base_setup,update,rml_header1:0 +msgid "This sentence will appear at the top right corner of your reports.\n" +"We suggest you to put a slogan here:\n" +"\"Open Source Business Solutions\"." +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Estonia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Lebanon" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Polynesia (French)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Terengganu" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Holy See (Vatican City State)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Dominica" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Colombia" +msgstr "" + +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Nevada" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "México" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "An Nil al Azraq" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,finish:0 +msgid "You can start configuring the system or connect directly to the database using the default setup." +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Palau" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Wien" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Nepal" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Piauí" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kerala" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Netherlands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "Ls" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Suriname" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Shamal Darfur" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "CAD" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Baden-Württemberg" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tirol" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Alagoas" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Madhya Pradesh" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Saint Kitts" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Jordan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Al Qadarif" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sikkim" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Eritrea" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Congo, The Democratic Republic of the" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ngiwal" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Melekeok" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Nebraska" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kebbi" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Janub Kurdufan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,profile:0 +#: selection:base_setup.base_setup,init,profile:0 +#: selection:base_setup.base_setup,update,profile:0 +msgid "CRM profile" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Syria" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Mexico" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Serbia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Edo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Mizoram" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Hidalgo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tennessee" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Cambodia, Kingdom of" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Greece" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Perak" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Mississippi" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Yucatán" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Wyoming" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Minnesota" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Illinois" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Pernambuco" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Bolivia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Rheinland-Pfalz" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Texas" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Ghana" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Saudi Arabia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Adamawa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Nassarawa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "American Samoa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kaduna" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Guatemala" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Hamburg" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Bayern" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Spain" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "CHF" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Oman" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Gabon" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Niue" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Junqali" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Greenland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "United Arab Emirates" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "India" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Perlis" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Shamal Bahr al Ghazal" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "New Caledonia (French)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Lesotho" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Borno" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Kenya" +msgstr "" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,company,init:0 +#: wizard_button:base_setup.base_setup,update,company:0 +msgid "Previous" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Czech Republic" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Solomon Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Anambra" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Andorra, Principality of" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Mongolia" +msgstr "" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,company,update:0 +#: wizard_button:base_setup.base_setup,init,company:0 +msgid "Next" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Bermuda" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Peru" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ceará" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Cross River" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Benin" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Jharkhand" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Guam (USA)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "China" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tasmania" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Ukraine" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Tonga" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Andhra Pradesh" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Western Sahara" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Salzburg" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Cayman Islands" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,zip:0 +#: wizard_field:base_setup.base_setup,init,zip:0 +#: wizard_field:base_setup.base_setup,update,zip:0 +msgid "Zip code" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Mauritius" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Mecklenburg-Vorpommern" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,init:0 +msgid "Select a Profile" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Mali" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Maharashtra" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ebonyi" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Bulgaria" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Angola" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "French Southern Territories" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Chad" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "South Africa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Tokelau" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Bauchi" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Brunei Darussalam" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,currency:0 +#: wizard_field:base_setup.base_setup,init,currency:0 +#: wizard_field:base_setup.base_setup,update,currency:0 +msgid "Currency" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Senegal" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "District of Columbia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Uganda" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Western Australia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Hungary" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Niger" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Bosnia-Herzegovina" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Brazil" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Chihuahua" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tocantins" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ngeremlengui" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Oklahoma" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Yap" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Imo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Thüringen" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sumalē" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Steiermark" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sabah" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Mato Grosso" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Iran" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Algeria" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "An Nil al Abyad" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Rakhine" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "S. Georgia & S. Sandwich Isls." +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Congo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,profile:0 +#: selection:base_setup.base_setup,init,profile:0 +#: selection:base_setup.base_setup,update,profile:0 +msgid "Service company profile" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sokoto" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Report Information" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Marshall Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tamilnadu" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Delta" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Belgium" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Kiribati" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Haiti" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Iraq" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kosrae" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Koror" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,profile:0 +#: selection:base_setup.base_setup,init,profile:0 +#: selection:base_setup.base_setup,update,profile:0 +msgid "Manufacturing industry profile" +msgstr "" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,update,finish:0 +msgid "Install" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sharq al Istiwaiyah" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Al Wahdah" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Karnten" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "EUR" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Moldavia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Karnataka" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Equatorial Guinea" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ondo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Djibouti" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "New York" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Antigua and Barbuda" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kwara" +msgstr "" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,init,menu:0 +msgid "Cancel" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Zaire" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Abia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Nicaragua" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Warab" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Oromīya" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Haryana" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Report header" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Neutral Zone" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Vanuatu" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Goa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Mato Grosso do Sul" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Angaur" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Venezuela" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Nauru" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Idaho" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Jammu and Kashmir" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Iceland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Zambia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Virginia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Orissa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Lagos" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Germany" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Gambia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "South Carolina" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Ivory Coast (Cote D'Ivoire)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Kazakhstan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Benue" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Nordrhein-Westfalen" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Himachal Pradesh" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Montserrat" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Hawaii" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kentucky" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Puebla" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Guyana" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Pará" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Alabama" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Honduras" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Michoacán" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Egypt" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,profile:0 +#: selection:base_setup.base_setup,init,profile:0 +#: selection:base_setup.base_setup,update,profile:0 +msgid "Minimal Profile" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kayin" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "A ali an Nil" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "kr" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Antarctica" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Namibia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Comoros" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "East Timor" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Turkmenistan" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,init:0 +msgid "You'll be able to install more modules later through the Administration menu." +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Āfar" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Saint Pierre and Miquelon" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Ethiopia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "PAB" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Svalbard and Jan Mayen Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Oberosterreich" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Goiás" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Katsina" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Gombe" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kansas" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ngchesar" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Mon" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tamaulipas" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sao Paulo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Liberia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Maldives" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Tanzania" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Rio de Janeiro" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Christmas Island" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Jalisco" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Monaco" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Arunachal Pradesh" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Bahia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Colorado" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Hessen" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,profile:0 +#: selection:base_setup.base_setup,init,profile:0 +#: selection:base_setup.base_setup,update,profile:0 +msgid "Accounting only profile" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "New Jersey" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Washington" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Minas Gerais" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Saint Kitts & Nevis Anguilla" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Roraima" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "France" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "GBP" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Amapá" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Malawi" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Vorarlberg" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Afghanistan, Islamic State of" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Iowa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Rondonia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Oregon" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Guadeloupe (French)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Berlin" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Manipur" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Dominican Republic" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Maranhão" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Florida" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Negeri Sembilan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Heard and McDonald Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Bayelsa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kano" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Turks and Caicos Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "North Carolina" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Malaysia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Chin" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,logo:0 +#: wizard_field:base_setup.base_setup,init,logo:0 +#: wizard_field:base_setup.base_setup,update,logo:0 +msgid "Logo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Veracruz" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "New South Wales" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Guinea" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Panama" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Delaware" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Luxembourg" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Cape Verde" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Bahamas" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "New Mexico" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Ireland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Pitcairn Island" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tlaxcala" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Wisconsin" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Slovenia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "El Salvador" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Gharb al Istiwaiyah" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,phone:0 +#: wizard_field:base_setup.base_setup,init,phone:0 +#: wizard_field:base_setup.base_setup,update,phone:0 +msgid "Phone" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "California" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Rajasthan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Queensland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Thailand" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Belize" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Sierra Leone" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Taraba" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Georgia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Al Jazirah" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "North Dakota" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Pennsylvania" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Janub Darfur" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Guinea Bissau" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,init:0 +msgid "A profile sets a pre-selection of modules for specific needs. These profiles have been setup to help you discover the different aspects of OpenERP. This is just an overview, we have 300+ available modules." +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Gharb Darfur" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Oyo" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Portugal" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kedah" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Uzbekistan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Virgin Islands (USA)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Taiwan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Fiji" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Barbados" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,city:0 +#: wizard_field:base_setup.base_setup,init,city:0 +#: wizard_field:base_setup.base_setup,update,city:0 +msgid "City" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Madagascar" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Italy" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Guanajuato" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Sudan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Micronesia" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,email:0 +#: wizard_field:base_setup.base_setup,init,email:0 +#: wizard_field:base_setup.base_setup,update,email:0 +msgid "E-mail" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "USA Minor Outlying Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Anguilla" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,profile:0 +#: wizard_field:base_setup.base_setup,init,profile:0 +#: wizard_field:base_setup.base_setup,update,profile:0 +msgid "Profile" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Israel" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Papua New Guinea" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Zimbabwe" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "New Hampshire" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +#: wizard_view:base_setup.base_setup,finish:0 +#: wizard_view:base_setup.base_setup,init:0 +#: wizard_view:base_setup.base_setup,update:0 +#: model:ir.actions.wizard,name:base_setup.action_wizard_setup +#: model:ir.actions.wizard,name:base_setup.wizard_base_setup +msgid "Setup" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ngatpang" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Mauritania" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Vermont" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Uttaranchal" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Trinidad and Tobago" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Airai" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Shamal Kurdufan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sachsen" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kayangel" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Zamfara" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Durango" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Latvia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "United Kingdom" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Peleliu" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kayah" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Bīnshangul Gumuz" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Paraguay" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Botswana" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Lithuania" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Bremen" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Switzerland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Slovak Republic" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Aruba" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Argentina" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Bahrain" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Meghalaya" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Victoria" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,profile:0 +#: selection:base_setup.base_setup,init,profile:0 +#: selection:base_setup.base_setup,update,profile:0 +msgid "Association profile" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Connecticut" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "West Bengal" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "Bs" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sergipe" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Saint Tome (Sao Tome) and Principe" +msgstr "" + +#. module: base_setup +#: help:base_setup.base_setup,company,rml_footer2:0 +#: help:base_setup.base_setup,init,rml_footer2:0 +#: help:base_setup.base_setup,update,rml_footer2:0 +msgid "This sentence will appear at the bottom of your reports.\n" +"We suggest you to put bank information here:\n" +"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Pakistan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Pohnpei" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Oaxaca" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Costa Rica" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tigray" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "South Dakota" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Missouri" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "New Zealand" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Yemen" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Jamaica" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Albania" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Samoa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Norfolk Island" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Schleswig-Holstein" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Azerbaijan" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,finish:0 +msgid "Installation Done" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Gibraltar" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Rio Grande do Norte" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Melaka" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Punjab" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Brandenburg" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sinaloa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Wallis and Futuna Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Rwanda" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Somalia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Laos" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Akwa Ibom" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Bihar" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Cook Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Cuba" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "British Indian Ocean Territory" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Montana" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Massachusetts" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Armenia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Saarland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sonora" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kelantan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Rhode Island" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Santa Catarina" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Vietnam" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Reunion (French)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Pahang" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Tripura" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Enugu" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Jigawa" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Romania" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Osun" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Qatar" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Austria" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Mozambique" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Kassala" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Japan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Gharb Bahr al Ghazal" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Faroe Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Gujarat" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Baja California" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Al Baḩr al Aḩmar" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Virgin Islands (British)" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Arkansas" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,finish:0 +msgid "Your new database is now fully installed." +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Shan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Bangladesh" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Belarus" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,rml_footer1:0 +#: wizard_field:base_setup.base_setup,init,rml_footer1:0 +#: wizard_field:base_setup.base_setup,update,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,rml_footer2:0 +#: wizard_field:base_setup.base_setup,init,rml_footer2:0 +#: wizard_field:base_setup.base_setup,update,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,street2:0 +#: wizard_field:base_setup.base_setup,init,street2:0 +#: wizard_field:base_setup.base_setup,update,street2:0 +msgid "Street2" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Assam" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Chile" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Puerto Rico" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Al Buhayrat" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Colima" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Saint Lucia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "West Virginia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Chuuk" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Paraíba" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "San Marino" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Croatia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Pulau Pinang" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Grenada" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Seychelles" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Campeche" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Uruguay" +msgstr "" + +#. module: base_setup +#: wizard_view:base_setup.base_setup,company:0 +msgid "General Information" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "BRL" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Burundi" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Morelos" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "USD" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Bhutan" +msgstr "" + +#. module: base_setup +#: wizard_button:base_setup.base_setup,finish,config:0 +msgid "Start Configuration" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Singapore" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Malta" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ngaraard" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sinnar" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Acre" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Selangor" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Sarawak" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Indonesia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Bouvet Island" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Utah" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Saint Vincent & Grenadines" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Poland" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Uttar Pradesh" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Mayotte" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,country_id:0 +#: wizard_field:base_setup.base_setup,init,country_id:0 +#: wizard_field:base_setup.base_setup,update,country_id:0 +msgid "Country" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Amazonas" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Macedonia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,currency:0 +#: selection:base_setup.base_setup,init,currency:0 +#: selection:base_setup.base_setup,update,currency:0 +msgid "CNY" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "North Korea" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Querétaro" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Nuevo León" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Ekiti" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "San Luis Potosí" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Myanmar" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Tunisia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Niedersachsen" +msgstr "" + +#. module: base_setup +#: wizard_field:base_setup.base_setup,company,street:0 +#: wizard_field:base_setup.base_setup,init,street:0 +#: wizard_field:base_setup.base_setup,update,street:0 +msgid "Street" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Yugoslavia" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Paraná" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,country_id:0 +#: selection:base_setup.base_setup,init,country_id:0 +#: selection:base_setup.base_setup,update,country_id:0 +msgid "Sri Lanka" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Michigan" +msgstr "" + +#. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 +#: selection:base_setup.base_setup,init,state_id:0 +#: selection:base_setup.base_setup,update,state_id:0 +msgid "Coahuila" +msgstr "" + diff --git a/addons/base_setup/i18n/nl_NL.po b/addons/base_setup/i18n/nl_NL.po index 6f6d62e78ea..7b5054ec9e5 100644 --- a/addons/base_setup/i18n/nl_NL.po +++ b/addons/base_setup/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -682,6 +682,11 @@ msgstr "Dominica" msgid "Colombia" msgstr "Colombia" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2100,6 +2105,7 @@ msgid "Kayin" msgstr "Kayin" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/pl_PL.po b/addons/base_setup/i18n/pl_PL.po index 02e9bbd1e49..bb637878b24 100644 --- a/addons/base_setup/i18n/pl_PL.po +++ b/addons/base_setup/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po index 536c7ad7589..84ed5654d0d 100644 --- a/addons/base_setup/i18n/pt_BR.po +++ b/addons/base_setup/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/pt_PT.po b/addons/base_setup/i18n/pt_PT.po index 74c0cd0c0a1..7a2635a53e7 100644 --- a/addons/base_setup/i18n/pt_PT.po +++ b/addons/base_setup/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -681,6 +681,11 @@ msgstr "Dominica" msgid "Colombia" msgstr "Colômbia" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2099,6 +2104,7 @@ msgid "Kayin" msgstr "Kayin" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/ro_RO.po b/addons/base_setup/i18n/ro_RO.po index 0804f7d9569..11ef7aa415d 100644 --- a/addons/base_setup/i18n/ro_RO.po +++ b/addons/base_setup/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/ru_RU.po b/addons/base_setup/i18n/ru_RU.po index e7e1198dbcb..28a3d9a5a96 100644 --- a/addons/base_setup/i18n/ru_RU.po +++ b/addons/base_setup/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/sl_SL.po b/addons/base_setup/i18n/sl_SL.po index 32651ebbd71..a1724f2d231 100644 --- a/addons/base_setup/i18n/sl_SL.po +++ b/addons/base_setup/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/sv_SE.po b/addons/base_setup/i18n/sv_SE.po index 8a42bb1936f..80333be087e 100644 --- a/addons/base_setup/i18n/sv_SE.po +++ b/addons/base_setup/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/tlh_TLH.po b/addons/base_setup/i18n/tlh_TLH.po index e0148a85767..a06a863c39e 100644 --- a/addons/base_setup/i18n/tlh_TLH.po +++ b/addons/base_setup/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/tr_TR.po b/addons/base_setup/i18n/tr_TR.po index 93f6cf36bc5..4776186b210 100644 --- a/addons/base_setup/i18n/tr_TR.po +++ b/addons/base_setup/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/uk_UK.po b/addons/base_setup/i18n/uk_UK.po index e2b59001592..0096eb53282 100644 --- a/addons/base_setup/i18n/uk_UK.po +++ b/addons/base_setup/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index 3ff804107e5..6738e3759e5 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_setup/i18n/zh_TW.po b/addons/base_setup/i18n/zh_TW.po index 7cb44c396c8..8e08fc4705e 100644 --- a/addons/base_setup/i18n/zh_TW.po +++ b/addons/base_setup/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -678,6 +678,11 @@ msgstr "" msgid "Colombia" msgstr "" +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + #. module: base_setup #: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 @@ -2096,6 +2101,7 @@ msgid "Kayin" msgstr "" #. module: base_setup +#: selection:base_setup.base_setup,company,state_id:0 #: selection:base_setup.base_setup,init,state_id:0 #: selection:base_setup.base_setup,update,state_id:0 msgid "A ali an Nil" diff --git a/addons/base_vat/i18n/ar_AR.po b/addons/base_vat/i18n/ar_AR.po index 7bf8c87b19c..37499f149f6 100644 --- a/addons/base_vat/i18n/ar_AR.po +++ b/addons/base_vat/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot index 0da4172e75f..9996b99e04c 100644 --- a/addons/base_vat/i18n/base_vat.pot +++ b/addons/base_vat/i18n/base_vat.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/bg_BG.po b/addons/base_vat/i18n/bg_BG.po index 95cbc7246d3..f76eed0ba60 100644 --- a/addons/base_vat/i18n/bg_BG.po +++ b/addons/base_vat/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Невалиден XML за преглед на архитектурат msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/bs_BS.po b/addons/base_vat/i18n/bs_BS.po index 287ef5ad554..be2fd627901 100644 --- a/addons/base_vat/i18n/bs_BS.po +++ b/addons/base_vat/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/ca_ES.po b/addons/base_vat/i18n/ca_ES.po index bd25304557f..e8dd374794f 100644 --- a/addons/base_vat/i18n/ca_ES.po +++ b/addons/base_vat/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "XML invàlid per a la definició de la vista!" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/cs_CZ.po b/addons/base_vat/i18n/cs_CZ.po index 15994e3cd37..5f22a6196ad 100644 --- a/addons/base_vat/i18n/cs_CZ.po +++ b/addons/base_vat/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/de_DE.po b/addons/base_vat/i18n/de_DE.po index 224c5da2576..9870a0cd4c7 100644 --- a/addons/base_vat/i18n/de_DE.po +++ b/addons/base_vat/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/es_AR.po b/addons/base_vat/i18n/es_AR.po index e262ac0c450..cc3effa7405 100644 --- a/addons/base_vat/i18n/es_AR.po +++ b/addons/base_vat/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/es_ES.po b/addons/base_vat/i18n/es_ES.po index 497962ecd34..c51988e0be9 100644 --- a/addons/base_vat/i18n/es_ES.po +++ b/addons/base_vat/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "¡XML inválido para la definición de la vista!" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/et_EE.po b/addons/base_vat/i18n/et_EE.po index ac5cb54b522..15b6605977f 100644 --- a/addons/base_vat/i18n/et_EE.po +++ b/addons/base_vat/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Vigane XML vaate arhitektuurile!" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/fr_FR.po b/addons/base_vat/i18n/fr_FR.po index 14f94190031..db7b27d046c 100644 --- a/addons/base_vat/i18n/fr_FR.po +++ b/addons/base_vat/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "XML non valide pour l'architecture de la vue" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/hr_HR.po b/addons/base_vat/i18n/hr_HR.po index bb373211a10..7ddfcd5cc28 100644 --- a/addons/base_vat/i18n/hr_HR.po +++ b/addons/base_vat/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/hu_HU.po b/addons/base_vat/i18n/hu_HU.po index c516de47023..b9f26d7a6d6 100644 --- a/addons/base_vat/i18n/hu_HU.po +++ b/addons/base_vat/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/it_IT.po b/addons/base_vat/i18n/it_IT.po index bccd276f4a2..09fd5e01250 100644 --- a/addons/base_vat/i18n/it_IT.po +++ b/addons/base_vat/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "XML non valido per Visualizzazione Architettura!" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/lt_LT.po b/addons/base_vat/i18n/lt_LT.po index a2edebb54ca..693cae99260 100644 --- a/addons/base_vat/i18n/lt_LT.po +++ b/addons/base_vat/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/nl_BE.po b/addons/base_vat/i18n/nl_BE.po new file mode 100644 index 00000000000..16290d39fe8 --- /dev/null +++ b/addons/base_vat/i18n/nl_BE.po @@ -0,0 +1,37 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_vat +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + +#. module: base_vat +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "" + +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/nl_NL.po b/addons/base_vat/i18n/nl_NL.po index b43dc766f4c..b0de8579f18 100644 --- a/addons/base_vat/i18n/nl_NL.po +++ b/addons/base_vat/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Ongeldige XML voor overzicht" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/pl_PL.po b/addons/base_vat/i18n/pl_PL.po index 796a4f1a6a8..f64f9f6b68a 100644 --- a/addons/base_vat/i18n/pl_PL.po +++ b/addons/base_vat/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po index 855c9e71a1d..4645642b36e 100644 --- a/addons/base_vat/i18n/pt_BR.po +++ b/addons/base_vat/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Invalido XML para Arquitetura da View" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/pt_PT.po b/addons/base_vat/i18n/pt_PT.po index ad8275e1e38..461103b8a55 100644 --- a/addons/base_vat/i18n/pt_PT.po +++ b/addons/base_vat/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "XML inválido para a arquitectura de vista" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/ro_RO.po b/addons/base_vat/i18n/ro_RO.po index 4ed981063e4..86f905a22c5 100644 --- a/addons/base_vat/i18n/ro_RO.po +++ b/addons/base_vat/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/ru_RU.po b/addons/base_vat/i18n/ru_RU.po index 0ceae11ee94..cdc7263c1c4 100644 --- a/addons/base_vat/i18n/ru_RU.po +++ b/addons/base_vat/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Неправильный XML для просмотра архитект msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/sl_SL.po b/addons/base_vat/i18n/sl_SL.po index ddbe5d3d6ec..1be00560524 100644 --- a/addons/base_vat/i18n/sl_SL.po +++ b/addons/base_vat/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Neveljaven XML za arhitekturo pogleda." msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/sv_SE.po b/addons/base_vat/i18n/sv_SE.po index 7e15826c2a2..4e59979a222 100644 --- a/addons/base_vat/i18n/sv_SE.po +++ b/addons/base_vat/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/tlh_TLH.po b/addons/base_vat/i18n/tlh_TLH.po index 5ea2ce8cfa3..e03d60e5f15 100644 --- a/addons/base_vat/i18n/tlh_TLH.po +++ b/addons/base_vat/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/tr_TR.po b/addons/base_vat/i18n/tr_TR.po index 9996f78140a..cf4169c62ac 100644 --- a/addons/base_vat/i18n/tr_TR.po +++ b/addons/base_vat/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/uk_UK.po b/addons/base_vat/i18n/uk_UK.po index 41ca0bc3211..c5528225cf8 100644 --- a/addons/base_vat/i18n/uk_UK.po +++ b/addons/base_vat/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "Неправильний XML для Архітектури Вигляд msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/zh_CN.po b/addons/base_vat/i18n/zh_CN.po index a712692527d..e0c1512973c 100644 --- a/addons/base_vat/i18n/zh_CN.po +++ b/addons/base_vat/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/base_vat/i18n/zh_TW.po b/addons/base_vat/i18n/zh_TW.po index ce593c90764..6659f4fe250 100644 --- a/addons/base_vat/i18n/zh_TW.po +++ b/addons/base_vat/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number." +msgstr "" + #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,3 +30,8 @@ msgstr "" msgid "VAT Legal Statement" msgstr "" +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "VAT" +msgstr "" + diff --git a/addons/board/i18n/ar_AR.po b/addons/board/i18n/ar_AR.po index 6d85fdf8de1..46ed1ad3510 100644 --- a/addons/board/i18n/ar_AR.po +++ b/addons/board/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/bg_BG.po b/addons/board/i18n/bg_BG.po index b706896547b..ebac8ec7ed8 100644 --- a/addons/board/i18n/bg_BG.po +++ b/addons/board/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,9 @@ msgid "Author" msgstr "Автор" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" -msgstr "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "" #. module: board #: view:board.note:0 @@ -73,6 +73,11 @@ msgstr "Информация за меню" msgid "Action Views" msgstr "Изгледи на акция" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "board.note" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "board.note.type" msgid "Dashboard" msgstr "Табло" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot index 85120f4b6bc..ab385f5c16e 100644 --- a/addons/board/i18n/board.pot +++ b/addons/board/i18n/board.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/bs_BS.po b/addons/board/i18n/bs_BS.po index af795e75e80..3dd46203327 100644 --- a/addons/board/i18n/bs_BS.po +++ b/addons/board/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/ca_ES.po b/addons/board/i18n/ca_ES.po index 09afa375da0..14ab7cfd20d 100644 --- a/addons/board/i18n/ca_ES.po +++ b/addons/board/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,9 @@ msgid "Author" msgstr "Autor" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" -msgstr "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "" #. module: board #: view:board.note:0 @@ -73,6 +73,11 @@ msgstr "Informació del menú" msgid "Action Views" msgstr "Vistes d'accions" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "board.note" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "board.note.type" msgid "Dashboard" msgstr "Taullell" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/cs_CZ.po b/addons/board/i18n/cs_CZ.po index d86b7e4f9e7..255c207579e 100644 --- a/addons/board/i18n/cs_CZ.po +++ b/addons/board/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/de_DE.po b/addons/board/i18n/de_DE.po index 227d39093a5..f08c34770b8 100644 --- a/addons/board/i18n/de_DE.po +++ b/addons/board/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -23,60 +23,65 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b #. module: board #: model:ir.model,name:board.model_board_board msgid "board.board" -msgstr "" +msgstr "board.board" #. module: board #: field:board.note,user_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board #: view:board.note:0 #: field:board.note,note:0 msgid "Note" -msgstr "" +msgstr "Bemerkung" #. module: board #: field:board.board.line,width:0 msgid "Width" -msgstr "" +msgstr "Breite" #. module: board #: field:board.board.line,name:0 msgid "Title" -msgstr "" +msgstr "Titel" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form #: model:ir.ui.menu,name:board.menu_view_board_form msgid "Dashboard Definition" -msgstr "" +msgstr "Tafel Definition" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form msgid "Publish a note" -msgstr "" +msgstr "Eine Mitteilung veröffentlichen" #. module: board #: wizard_view:board.board.menu.create,init:0 msgid "Menu Information" -msgstr "" +msgstr "Menü Information" #. module: board #: field:board.board,line_ids:0 msgid "Action Views" -msgstr "" +msgstr "Aktion Sichten" + +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "board.note" #. module: board #: field:board.note,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: board #: model:ir.ui.menu,name:board.next_id_50 @@ -86,12 +91,12 @@ msgstr "Konfiguration" #. module: board #: field:board.note.type,name:0 msgid "Note Type" -msgstr "" +msgstr "Notizart" #. module: board #: wizard_view:board.board.menu.create,init:0 msgid "Create Menu For Dashboard" -msgstr "" +msgstr "Erstelle Menüeintrag für Tafel" #. module: board #: constraint:ir.ui.view:0 @@ -101,103 +106,108 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: board #: wizard_field:board.board.menu.create,init,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Obermenü" #. module: board #: view:board.note:0 msgid "Notes" -msgstr "" +msgstr "Bemerkungen" #. module: board #: model:ir.model,name:board.model_board_note_type msgid "board.note.type" -msgstr "" +msgstr "board.note.type" #. module: board #: view:board.board:0 #: field:board.board,name:0 #: field:board.board.line,board_id:0 msgid "Dashboard" +msgstr "Anzeigetafel" + +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." msgstr "" #. module: board #: field:board.board.line,position:0 msgid "Position" -msgstr "" +msgstr "Position" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open msgid "Open Dashboard" -msgstr "" +msgstr "Tafel öffnen" #. module: board #: wizard_field:board.board.menu.create,init,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Menü Bezeichnung" #. module: board #: field:board.note,type:0 msgid "Note type" -msgstr "" +msgstr "Mitteilung Art" #. module: board #: selection:board.board.line,position:0 msgid "Left" -msgstr "" +msgstr "Links" #. module: board #: field:board.board,view_id:0 msgid "Board View" -msgstr "" +msgstr "Tafel Anzeige" #. module: board #: selection:board.board.line,position:0 msgid "Right" -msgstr "" +msgstr "Rechts" #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequenz" #. module: board #: view:board.board:0 #: wizard_button:board.board.menu.create,init,create_menu:0 msgid "Create Menu" -msgstr "" +msgstr "Erzeuge Menü" #. module: board #: model:ir.ui.menu,name:board.dashboard_menu msgid "Dashboards" -msgstr "" +msgstr "Anzeigetafeln" #. module: board #: field:board.board.line,height:0 msgid "Height" -msgstr "" +msgstr "Höhe" #. module: board #: model:ir.actions.wizard,name:board.wizard_board_create_menu msgid "Create Board Menu" -msgstr "" +msgstr "Erzeuge Menü für Anzeigetafel" #. module: board #: wizard_button:board.board.menu.create,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Abbruch" #. module: board #: view:board.board:0 msgid "Dashboard View" -msgstr "" +msgstr "Anzeigetafel Anzeige" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "board.board.line" -msgstr "" +msgstr "board.board.line" #. module: board #: field:board.note,name:0 msgid "Subject" -msgstr "" +msgstr "Thema" diff --git a/addons/board/i18n/es_AR.po b/addons/board/i18n/es_AR.po index 628245ff003..9613486bd42 100644 --- a/addons/board/i18n/es_AR.po +++ b/addons/board/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/es_ES.po b/addons/board/i18n/es_ES.po index 8041ab9b94d..1db51ccb656 100644 --- a/addons/board/i18n/es_ES.po +++ b/addons/board/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,9 @@ msgid "Author" msgstr "Autor" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" -msgstr "board.nota" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "" #. module: board #: view:board.note:0 @@ -73,6 +73,11 @@ msgstr "Información del menú" msgid "Action Views" msgstr "Vistas de acciones" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "board.nota" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "board.nota.tipo" msgid "Dashboard" msgstr "Tablero" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/et_EE.po b/addons/board/i18n/et_EE.po index 57ed74fb8cb..1841394616d 100644 --- a/addons/board/i18n/et_EE.po +++ b/addons/board/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,9 @@ msgid "Author" msgstr "Autor" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" -msgstr "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "" #. module: board #: view:board.note:0 @@ -73,6 +73,11 @@ msgstr "Menüü info" msgid "Action Views" msgstr "Toimingute vaated" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "board.note" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "board.note.type" msgid "Dashboard" msgstr "Teabetahvel" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/fr_FR.po b/addons/board/i18n/fr_FR.po index 7af7cedd43b..e73736ffcc6 100644 --- a/addons/board/i18n/fr_FR.po +++ b/addons/board/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,9 @@ msgid "Author" msgstr "Auteur" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" -msgstr "Notes" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "" #. module: board #: view:board.note:0 @@ -73,6 +73,11 @@ msgstr "Menu Information" msgid "Action Views" msgstr "Vues Action" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "Notes" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "Tableau de bord" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/hr_HR.po b/addons/board/i18n/hr_HR.po index 71bf05854dd..f2e99a98b4c 100644 --- a/addons/board/i18n/hr_HR.po +++ b/addons/board/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/hu_HU.po b/addons/board/i18n/hu_HU.po index bc799164bfa..bbeb0301bf3 100644 --- a/addons/board/i18n/hu_HU.po +++ b/addons/board/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/it_IT.po b/addons/board/i18n/it_IT.po index 0a0cb5da516..5cce856fed9 100644 --- a/addons/board/i18n/it_IT.po +++ b/addons/board/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,9 @@ msgid "Author" msgstr "Autore" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" -msgstr "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "" #. module: board #: view:board.note:0 @@ -73,6 +73,11 @@ msgstr "Informazioni Menu" msgid "Action Views" msgstr "Visualizzazioni Azione" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "board.note" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "board.note.type" msgid "Dashboard" msgstr "Dashboard" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/lt_LT.po b/addons/board/i18n/lt_LT.po index a0b96bee2a6..c0f4dcdd075 100644 --- a/addons/board/i18n/lt_LT.po +++ b/addons/board/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/nl_BE.po b/addons/board/i18n/nl_BE.po new file mode 100644 index 00000000000..0b6a11b997a --- /dev/null +++ b/addons/board/i18n/nl_BE.po @@ -0,0 +1,213 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: board +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_board +msgid "board.board" +msgstr "" + +#. module: board +#: field:board.note,user_id:0 +msgid "Author" +msgstr "" + +#. module: board +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "" + +#. module: board +#: view:board.note:0 +#: field:board.note,note:0 +msgid "Note" +msgstr "" + +#. module: board +#: field:board.board.line,width:0 +msgid "Width" +msgstr "" + +#. module: board +#: field:board.board.line,name:0 +msgid "Title" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.action_view_board_list_form +#: model:ir.ui.menu,name:board.menu_view_board_form +msgid "Dashboard Definition" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.action_view_board_note_form +#: model:ir.ui.menu,name:board.menu_view_board_note_form +msgid "Publish a note" +msgstr "" + +#. module: board +#: wizard_view:board.board.menu.create,init:0 +msgid "Menu Information" +msgstr "" + +#. module: board +#: field:board.board,line_ids:0 +msgid "Action Views" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + +#. module: board +#: field:board.note,date:0 +msgid "Date" +msgstr "" + +#. module: board +#: model:ir.ui.menu,name:board.next_id_50 +msgid "Configuration" +msgstr "" + +#. module: board +#: field:board.note.type,name:0 +msgid "Note Type" +msgstr "" + +#. module: board +#: wizard_view:board.board.menu.create,init:0 +msgid "Create Menu For Dashboard" +msgstr "" + +#. module: board +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: board +#: wizard_field:board.board.menu.create,init,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: board +#: view:board.note:0 +msgid "Notes" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_note_type +msgid "board.note.type" +msgstr "" + +#. module: board +#: view:board.board:0 +#: field:board.board,name:0 +#: field:board.board.line,board_id:0 +msgid "Dashboard" +msgstr "" + +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + +#. module: board +#: field:board.board.line,position:0 +msgid "Position" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.dashboard_open +msgid "Open Dashboard" +msgstr "" + +#. module: board +#: wizard_field:board.board.menu.create,init,menu_name:0 +msgid "Menu Name" +msgstr "" + +#. module: board +#: field:board.note,type:0 +msgid "Note type" +msgstr "" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Left" +msgstr "" + +#. module: board +#: field:board.board,view_id:0 +msgid "Board View" +msgstr "" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Right" +msgstr "" + +#. module: board +#: field:board.board.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: board +#: view:board.board:0 +#: wizard_button:board.board.menu.create,init,create_menu:0 +msgid "Create Menu" +msgstr "" + +#. module: board +#: model:ir.ui.menu,name:board.dashboard_menu +msgid "Dashboards" +msgstr "" + +#. module: board +#: field:board.board.line,height:0 +msgid "Height" +msgstr "" + +#. module: board +#: model:ir.actions.wizard,name:board.wizard_board_create_menu +msgid "Create Board Menu" +msgstr "" + +#. module: board +#: wizard_button:board.board.menu.create,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: board +#: view:board.board:0 +msgid "Dashboard View" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_board_line +msgid "board.board.line" +msgstr "" + +#. module: board +#: field:board.note,name:0 +msgid "Subject" +msgstr "" + diff --git a/addons/board/i18n/nl_NL.po b/addons/board/i18n/nl_NL.po index 31eabbfbd6a..766d0b5ecb7 100644 --- a/addons/board/i18n/nl_NL.po +++ b/addons/board/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,9 +31,9 @@ msgid "Author" msgstr "Auteur" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" -msgstr "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "" #. module: board #: view:board.note:0 @@ -73,6 +73,11 @@ msgstr "Menu Informatie" msgid "Action Views" msgstr "Actie Weergave" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "board.note" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "board.note.type" msgid "Dashboard" msgstr "Dashboard" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/pl_PL.po b/addons/board/i18n/pl_PL.po index dba40f58bde..5e92842ab63 100644 --- a/addons/board/i18n/pl_PL.po +++ b/addons/board/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "Autor" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "Menu informacji" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po index beab5353ecf..2b5ef4ac5a5 100644 --- a/addons/board/i18n/pt_BR.po +++ b/addons/board/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/pt_PT.po b/addons/board/i18n/pt_PT.po index 4006d4997ba..be64482ce2a 100644 --- a/addons/board/i18n/pt_PT.po +++ b/addons/board/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" #. module: board #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: board #: model:ir.model,name:board.model_board_board @@ -31,8 +31,8 @@ msgid "Author" msgstr "Autor" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "Informação do menu" msgid "Action Views" msgstr "Vista de acções" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "Painel" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/ro_RO.po b/addons/board/i18n/ro_RO.po index 3a218417e0a..0406185b95d 100644 --- a/addons/board/i18n/ro_RO.po +++ b/addons/board/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/ru_RU.po b/addons/board/i18n/ru_RU.po index f71a60a0a5b..04f41698278 100644 --- a/addons/board/i18n/ru_RU.po +++ b/addons/board/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "Автор" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "Информация меню" msgid "Action Views" msgstr "Виды действия" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "Панель аналитики" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/sl_SL.po b/addons/board/i18n/sl_SL.po index f4f9d187468..260920a2c57 100644 --- a/addons/board/i18n/sl_SL.po +++ b/addons/board/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/sv_SE.po b/addons/board/i18n/sv_SE.po index 570b8ff3612..f1abd30638f 100644 --- a/addons/board/i18n/sv_SE.po +++ b/addons/board/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/tlh_TLH.po b/addons/board/i18n/tlh_TLH.po index 4b7737f8519..15870fb987e 100644 --- a/addons/board/i18n/tlh_TLH.po +++ b/addons/board/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/tr_TR.po b/addons/board/i18n/tr_TR.po index 82baba63fe2..82869b32894 100644 --- a/addons/board/i18n/tr_TR.po +++ b/addons/board/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "Yazar" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "Menü Bilgileri" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "Pano" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/uk_UK.po b/addons/board/i18n/uk_UK.po index 5ee5b7b6a78..e8f2759a97d 100644 --- a/addons/board/i18n/uk_UK.po +++ b/addons/board/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "Автор" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po index 8d5257c851f..90043a05b8d 100644 --- a/addons/board/i18n/zh_CN.po +++ b/addons/board/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "作者" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board/i18n/zh_TW.po b/addons/board/i18n/zh_TW.po index d18f026b5e5..6815bdaee0e 100644 --- a/addons/board/i18n/zh_TW.po +++ b/addons/board/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,8 +31,8 @@ msgid "Author" msgstr "" #. module: board -#: model:ir.model,name:board.model_board_note -msgid "board.note" +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" msgstr "" #. module: board @@ -73,6 +73,11 @@ msgstr "" msgid "Action Views" msgstr "" +#. module: board +#: model:ir.model,name:board.model_board_note +msgid "board.note" +msgstr "" + #. module: board #: field:board.note,date:0 msgid "Date" @@ -120,6 +125,11 @@ msgstr "" msgid "Dashboard" msgstr "" +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" diff --git a/addons/board_account/i18n/ar_AR.po b/addons/board_account/i18n/ar_AR.po index ccf6cf1351e..c03330a0d83 100644 --- a/addons/board_account/i18n/ar_AR.po +++ b/addons/board_account/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/bg_BG.po b/addons/board_account/i18n/bg_BG.po index ffda31aaa0d..ffa646be7a9 100644 --- a/addons/board_account/i18n/bg_BG.po +++ b/addons/board_account/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/board_account.pot b/addons/board_account/i18n/board_account.pot index 596099bbe70..a8814a7ea9b 100644 --- a/addons/board_account/i18n/board_account.pot +++ b/addons/board_account/i18n/board_account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/bs_BS.po b/addons/board_account/i18n/bs_BS.po index a3cdc1aaa56..f7c428c9f4e 100644 --- a/addons/board_account/i18n/bs_BS.po +++ b/addons/board_account/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/ca_ES.po b/addons/board_account/i18n/ca_ES.po index 34c8fd92536..3445ed3f930 100644 --- a/addons/board_account/i18n/ca_ES.po +++ b/addons/board_account/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Costos a facturar" msgid "Aged receivables" msgstr "A cobrar anteriors" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "Els meus indicadors" msgid "Accounting" msgstr "Comptabilitat" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/cs_CZ.po b/addons/board_account/i18n/cs_CZ.po index 6492b5a11bd..cd3241ec12b 100644 --- a/addons/board_account/i18n/cs_CZ.po +++ b/addons/board_account/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/de_DE.po b/addons/board_account/i18n/de_DE.po index e718f28e253..a48cfbb695c 100644 --- a/addons/board_account/i18n/de_DE.po +++ b/addons/board_account/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Abzurechnende Kosten" msgid "Aged receivables" msgstr "Überfällige Forderungen" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "Meine Indikatoren" msgid "Accounting" msgstr "Finanzbuchhaltung" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/es_AR.po b/addons/board_account/i18n/es_AR.po index 882fc7985a7..5bac75027a4 100644 --- a/addons/board_account/i18n/es_AR.po +++ b/addons/board_account/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/es_ES.po b/addons/board_account/i18n/es_ES.po index 62fc29a1ca3..7136a88d4a6 100644 --- a/addons/board_account/i18n/es_ES.po +++ b/addons/board_account/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Costos a facturar" msgid "Aged receivables" msgstr "A cobrar anteriores" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "Mis indicadores" msgid "Accounting" msgstr "Contabilidad" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/et_EE.po b/addons/board_account/i18n/et_EE.po index bb0989d1dcb..82202cc45e6 100644 --- a/addons/board_account/i18n/et_EE.po +++ b/addons/board_account/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Kulud arveldamiseks" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/fr_FR.po b/addons/board_account/i18n/fr_FR.po index 4317eccbac1..2949c2fa698 100644 --- a/addons/board_account/i18n/fr_FR.po +++ b/addons/board_account/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Coûts à facturer" msgid "Aged receivables" msgstr "Creances âgés" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "Mes indicateurs" msgid "Accounting" msgstr "Comptabilité" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/hr_HR.po b/addons/board_account/i18n/hr_HR.po index 1d07cd6f781..463de6f651c 100644 --- a/addons/board_account/i18n/hr_HR.po +++ b/addons/board_account/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/hu_HU.po b/addons/board_account/i18n/hu_HU.po index 34f41c5b2c3..de520b06a7d 100644 --- a/addons/board_account/i18n/hu_HU.po +++ b/addons/board_account/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "Könyvelés" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/it_IT.po b/addons/board_account/i18n/it_IT.po index dd19f48fa37..3b5ab3048fc 100644 --- a/addons/board_account/i18n/it_IT.po +++ b/addons/board_account/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Costi da Fatturare" msgid "Aged receivables" msgstr "Crediti datati" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "I Miei Indicatori" msgid "Accounting" msgstr "Contabilità" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/lt_LT.po b/addons/board_account/i18n/lt_LT.po index 09a1aacdacc..2b40d2d9a8f 100644 --- a/addons/board_account/i18n/lt_LT.po +++ b/addons/board_account/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/nl_BE.po b/addons/board_account/i18n/nl_BE.po new file mode 100644 index 00000000000..f2baa9d96bb --- /dev/null +++ b/addons/board_account/i18n/nl_BE.po @@ -0,0 +1,90 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board_account +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: board_account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: board_account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. module: board_account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: board_account +#: model:ir.actions.act_window,name:board_account.open_board_account +#: model:ir.ui.menu,name:board_account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: board_account +#: model:ir.actions.act_window,name:board_account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "" + +#. module: board_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: board_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: board_account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: board_account +#: model:ir.actions.act_window,name:board_account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: board_account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: board_account +#: model:ir.ui.menu,name:board_account.next_id_68 +msgid "Accounting" +msgstr "" + +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: board_account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + diff --git a/addons/board_account/i18n/nl_NL.po b/addons/board_account/i18n/nl_NL.po index f43e0342468..fb6e2fe5ed9 100644 --- a/addons/board_account/i18n/nl_NL.po +++ b/addons/board_account/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Nog te ontvangen facturen" msgid "Aged receivables" msgstr "Debiteuren over datum" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "Mijn indicatoren" msgid "Accounting" msgstr "Financiële verwerking" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/pl_PL.po b/addons/board_account/i18n/pl_PL.po index a7325ae5369..6c7a1ae8f43 100644 --- a/addons/board_account/i18n/pl_PL.po +++ b/addons/board_account/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/pt_BR.po b/addons/board_account/i18n/pt_BR.po index ae7155958dd..e977d2d6e49 100644 --- a/addons/board_account/i18n/pt_BR.po +++ b/addons/board_account/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "Contabilidade" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/pt_PT.po b/addons/board_account/i18n/pt_PT.po index 8465cd5b17d..8d3d3f12090 100644 --- a/addons/board_account/i18n/pt_PT.po +++ b/addons/board_account/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Custos a facturar" msgid "Aged receivables" msgstr "A receber ente datas" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "Meus indicadores" msgid "Accounting" msgstr "Contabilidade" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/ro_RO.po b/addons/board_account/i18n/ro_RO.po index 600f316229c..bd1f62960e2 100644 --- a/addons/board_account/i18n/ro_RO.po +++ b/addons/board_account/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "Contabilitate " +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/ru_RU.po b/addons/board_account/i18n/ru_RU.po index 6f32bd9f77f..a475ab86c5e 100644 --- a/addons/board_account/i18n/ru_RU.po +++ b/addons/board_account/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Расходы для выставления счетов" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "Мои индикаторы" msgid "Accounting" msgstr "Бухгалтерский" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/sl_SL.po b/addons/board_account/i18n/sl_SL.po index 30c40f31358..bf565dec2f1 100644 --- a/addons/board_account/i18n/sl_SL.po +++ b/addons/board_account/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/sv_SE.po b/addons/board_account/i18n/sv_SE.po index ba3dca37e35..93b7bdecc3a 100644 --- a/addons/board_account/i18n/sv_SE.po +++ b/addons/board_account/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/tlh_TLH.po b/addons/board_account/i18n/tlh_TLH.po index 1ce51fa4804..3ad87234561 100644 --- a/addons/board_account/i18n/tlh_TLH.po +++ b/addons/board_account/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/tr_TR.po b/addons/board_account/i18n/tr_TR.po index f57be181cae..c73d8b9717a 100644 --- a/addons/board_account/i18n/tr_TR.po +++ b/addons/board_account/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/uk_UK.po b/addons/board_account/i18n/uk_UK.po index 45cb0485d55..3acfeaa6d4a 100644 --- a/addons/board_account/i18n/uk_UK.po +++ b/addons/board_account/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "Кошти для інвойсування" msgid "Aged receivables" msgstr "Застаріла дебіторська заборгованість" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "Мої індикатори" msgid "Accounting" msgstr "Бухгалтерія" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/zh_CN.po b/addons/board_account/i18n/zh_CN.po index 5e95f813870..d70f6a37282 100644 --- a/addons/board_account/i18n/zh_CN.po +++ b/addons/board_account/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "会计及账簿" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_account/i18n/zh_TW.po b/addons/board_account/i18n/zh_TW.po index b4bb6c892e0..3a500ec4e11 100644 --- a/addons/board_account/i18n/zh_TW.po +++ b/addons/board_account/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -58,6 +58,11 @@ msgstr "" msgid "Aged receivables" msgstr "" +#. module: board_account +#: model:ir.module.module,shortdesc:board_account.module_meta_information +msgid "Board for accountant" +msgstr "" + #. module: board_account #: model:ir.actions.act_window,name:board_account.action_aged_income msgid "Income Accounts" @@ -73,6 +78,11 @@ msgstr "" msgid "Accounting" msgstr "账号" +#. module: board_account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + #. module: board_account #: view:board.board:0 msgid "Aged income" diff --git a/addons/board_association/i18n/ar_AR.po b/addons/board_association/i18n/ar_AR.po index 709da52203d..10856afcfff 100644 --- a/addons/board_association/i18n/ar_AR.po +++ b/addons/board_association/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/bg_BG.po b/addons/board_association/i18n/bg_BG.po index 2297be10b03..3844023d16a 100644 --- a/addons/board_association/i18n/bg_BG.po +++ b/addons/board_association/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/board_association.pot b/addons/board_association/i18n/board_association.pot index abae21f4a30..49ce621b317 100644 --- a/addons/board_association/i18n/board_association.pot +++ b/addons/board_association/i18n/board_association.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/bs_BS.po b/addons/board_association/i18n/bs_BS.po index 5c9a31418f9..54e2334d666 100644 --- a/addons/board_association/i18n/bs_BS.po +++ b/addons/board_association/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/ca_ES.po b/addons/board_association/i18n/ca_ES.po index 9eea2863cb1..33863dd0301 100644 --- a/addons/board_association/i18n/ca_ES.po +++ b/addons/board_association/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "Associacions" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "Les meves tasques" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "Nous membres" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "Factures impagades" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "Pròxims esdeveniments" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" -msgstr "Registres per esdeveniments" - diff --git a/addons/board_association/i18n/cs_CZ.po b/addons/board_association/i18n/cs_CZ.po index 8fb9bce4add..83c81819092 100644 --- a/addons/board_association/i18n/cs_CZ.po +++ b/addons/board_association/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/de_DE.po b/addons/board_association/i18n/de_DE.po index d06c77d35bb..8a41c838c47 100644 --- a/addons/board_association/i18n/de_DE.po +++ b/addons/board_association/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/es_AR.po b/addons/board_association/i18n/es_AR.po index bf9ed8ca6d6..645a037cb95 100644 --- a/addons/board_association/i18n/es_AR.po +++ b/addons/board_association/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/es_ES.po b/addons/board_association/i18n/es_ES.po index 3464a125e13..5fecf1f4f55 100644 --- a/addons/board_association/i18n/es_ES.po +++ b/addons/board_association/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "Asociaciones" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "Mis tareas" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "Nuevos miembros" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "Facturas impagadas" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "Próximos eventos" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" -msgstr "Registros por eventos" - diff --git a/addons/board_association/i18n/et_EE.po b/addons/board_association/i18n/et_EE.po index 1c6fd16a57e..a4065c1fd31 100644 --- a/addons/board_association/i18n/et_EE.po +++ b/addons/board_association/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/fr_FR.po b/addons/board_association/i18n/fr_FR.po index 6bcdb8b379d..75d19d04a50 100644 --- a/addons/board_association/i18n/fr_FR.po +++ b/addons/board_association/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "Associations" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "Mes Tâches" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "Nouveaux Membres" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "Factures impayées" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "Prochains événements" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" -msgstr "Inscriptions par événement" - diff --git a/addons/board_association/i18n/hr_HR.po b/addons/board_association/i18n/hr_HR.po index b52a0283013..ad5adfe46d9 100644 --- a/addons/board_association/i18n/hr_HR.po +++ b/addons/board_association/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/hu_HU.po b/addons/board_association/i18n/hu_HU.po index dfa8149fc3f..7083fbf6023 100644 --- a/addons/board_association/i18n/hu_HU.po +++ b/addons/board_association/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/it_IT.po b/addons/board_association/i18n/it_IT.po index 5c362df0670..3e1545fa927 100644 --- a/addons/board_association/i18n/it_IT.po +++ b/addons/board_association/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "Associazioni" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "Le Mie Attività" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "Nuovi Membri" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "Fatture Non Pagate" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "Prossimi Eventi" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" -msgstr "Registrazioni per Eventi" - diff --git a/addons/board_association/i18n/lt_LT.po b/addons/board_association/i18n/lt_LT.po index 3da305f4d8d..9b8c1a6ce5d 100644 --- a/addons/board_association/i18n/lt_LT.po +++ b/addons/board_association/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/nl_BE.po b/addons/board_association/i18n/nl_BE.po new file mode 100644 index 00000000000..5c7b66a5906 --- /dev/null +++ b/addons/board_association/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board_association +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: board_association +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" +msgstr "" + diff --git a/addons/board_association/i18n/nl_NL.po b/addons/board_association/i18n/nl_NL.po index a8eb5c6ebef..fa950656c3e 100644 --- a/addons/board_association/i18n/nl_NL.po +++ b/addons/board_association/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "Verenigingen" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "Mijn taken" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "Nieuwe leden" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "Onbetaalde facturen" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "Volgende activiteiten" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" -msgstr "Aanmeldingen per activiteit" - diff --git a/addons/board_association/i18n/pl_PL.po b/addons/board_association/i18n/pl_PL.po index 7120a887e1d..f69a9924ff8 100644 --- a/addons/board_association/i18n/pl_PL.po +++ b/addons/board_association/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "Powiązania" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "Moje zadania" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/pt_BR.po b/addons/board_association/i18n/pt_BR.po index b5f3fdc8781..602e0362227 100644 --- a/addons/board_association/i18n/pt_BR.po +++ b/addons/board_association/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/pt_PT.po b/addons/board_association/i18n/pt_PT.po index e5d833c241e..e6bfadd7053 100644 --- a/addons/board_association/i18n/pt_PT.po +++ b/addons/board_association/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "Associações" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "Minhas tarefas" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "Novos membros" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "Facturas não pagadas" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "próximo evento" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" -msgstr "Registos por evento" - diff --git a/addons/board_association/i18n/ro_RO.po b/addons/board_association/i18n/ro_RO.po index b70b6482ddb..368789d315f 100644 --- a/addons/board_association/i18n/ro_RO.po +++ b/addons/board_association/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/ru_RU.po b/addons/board_association/i18n/ru_RU.po index 26986e5c8df..024cafedacb 100644 --- a/addons/board_association/i18n/ru_RU.po +++ b/addons/board_association/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "Ассоциации" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "Мои задания" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "Новые члены" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "НЕоплаченные счета" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "Следующие события" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" -msgstr "Регистрации по событиям" - diff --git a/addons/board_association/i18n/sl_SL.po b/addons/board_association/i18n/sl_SL.po index 902fbeacc01..eff85a8c04c 100644 --- a/addons/board_association/i18n/sl_SL.po +++ b/addons/board_association/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/sv_SE.po b/addons/board_association/i18n/sv_SE.po index ac760e20dbd..a4e160a3ba6 100644 --- a/addons/board_association/i18n/sv_SE.po +++ b/addons/board_association/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/tlh_TLH.po b/addons/board_association/i18n/tlh_TLH.po index aafa6256031..92d4245581d 100644 --- a/addons/board_association/i18n/tlh_TLH.po +++ b/addons/board_association/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/tr_TR.po b/addons/board_association/i18n/tr_TR.po index 9d7b6c42dff..b84feffebaf 100644 --- a/addons/board_association/i18n/tr_TR.po +++ b/addons/board_association/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/uk_UK.po b/addons/board_association/i18n/uk_UK.po index 57874098b1b..754fa226b33 100644 --- a/addons/board_association/i18n/uk_UK.po +++ b/addons/board_association/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/zh_CN.po b/addons/board_association/i18n/zh_CN.po index b74134e0786..e8b4fab6d1e 100644 --- a/addons/board_association/i18n/zh_CN.po +++ b/addons/board_association/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_association/i18n/zh_TW.po b/addons/board_association/i18n/zh_TW.po index 78a7546f765..05ec3928513 100644 --- a/addons/board_association/i18n/zh_TW.po +++ b/addons/board_association/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,42 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: board_association -#: model:ir.ui.menu,name:board_association.menu_board_associations_manager -msgid "Associations" -msgstr "" - -#. module: board_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: board_association -#: model:ir.actions.act_window,name:board_association.open_board_associations_manager -msgid "Association Dashboard" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "My tasks" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "New members" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Unpaid Invoices" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Next Events" -msgstr "" - -#. module: board_association -#: view:board.board:0 -msgid "Registrations by Events" +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" msgstr "" diff --git a/addons/board_auction/i18n/ar_AR.po b/addons/board_auction/i18n/ar_AR.po index e2f58219bf6..11cf4c54489 100644 --- a/addons/board_auction/i18n/ar_AR.po +++ b/addons/board_auction/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/bg_BG.po b/addons/board_auction/i18n/bg_BG.po index ba4fb4878b8..4b62955ec48 100644 --- a/addons/board_auction/i18n/bg_BG.po +++ b/addons/board_auction/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/board_auction.pot b/addons/board_auction/i18n/board_auction.pot index 24e66b41122..a4d67a27fa5 100644 --- a/addons/board_auction/i18n/board_auction.pot +++ b/addons/board_auction/i18n/board_auction.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/bs_BS.po b/addons/board_auction/i18n/bs_BS.po index 1b7aaf965eb..034d499cbbc 100644 --- a/addons/board_auction/i18n/bs_BS.po +++ b/addons/board_auction/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/ca_ES.po b/addons/board_auction/i18n/ca_ES.po index 6d24cfb0a7e..f0990fe1c70 100644 --- a/addons/board_auction/i18n/ca_ES.po +++ b/addons/board_auction/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Objectes per dia" msgid "Objects statistics" msgstr "Estadística objectes" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,9 +61,9 @@ msgid "Auction manager " msgstr "Gestor de subhastes " #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" -msgstr "Els meus objectes per dia" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" +msgstr "" #. module: board_auction #: view:board.board:0 @@ -90,6 +95,11 @@ msgstr "Mín/Adj/Màx" msgid "Menu" msgstr "Menú" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Els meus objectes per dia" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/cs_CZ.po b/addons/board_auction/i18n/cs_CZ.po index 444a501f3f6..85ed71c3645 100644 --- a/addons/board_auction/i18n/cs_CZ.po +++ b/addons/board_auction/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/de_DE.po b/addons/board_auction/i18n/de_DE.po index 66f0fd82fd3..fc9666b2481 100644 --- a/addons/board_auction/i18n/de_DE.po +++ b/addons/board_auction/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/es_AR.po b/addons/board_auction/i18n/es_AR.po index f348416d9ba..8bc86c32119 100644 --- a/addons/board_auction/i18n/es_AR.po +++ b/addons/board_auction/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/es_ES.po b/addons/board_auction/i18n/es_ES.po index 71914c465db..1216413c1e5 100644 --- a/addons/board_auction/i18n/es_ES.po +++ b/addons/board_auction/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Objetos por día" msgid "Objects statistics" msgstr "Estadística objetos" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,9 +61,9 @@ msgid "Auction manager " msgstr "Gestor de subastas " #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" -msgstr "Mis objetos por día" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" +msgstr "" #. module: board_auction #: view:board.board:0 @@ -90,6 +95,11 @@ msgstr "Mín/Adj/Máx" msgid "Menu" msgstr "Menú" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Mis objetos por día" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/et_EE.po b/addons/board_auction/i18n/et_EE.po index 88742f350fe..e8603045b14 100644 --- a/addons/board_auction/i18n/et_EE.po +++ b/addons/board_auction/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/fr_FR.po b/addons/board_auction/i18n/fr_FR.po index 4b277f9ac4c..205bbc5c4ea 100644 --- a/addons/board_auction/i18n/fr_FR.po +++ b/addons/board_auction/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Objets par Jour" msgid "Objects statistics" msgstr "Statistiques des Objets" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,9 +61,9 @@ msgid "Auction manager " msgstr "Gestionnaire des Enchères " #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" -msgstr "Mes Objets par Jour" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" +msgstr "" #. module: board_auction #: view:board.board:0 @@ -90,6 +95,11 @@ msgstr "Min/Adj/Max" msgid "Menu" msgstr "Menu" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Mes Objets par Jour" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/hr_HR.po b/addons/board_auction/i18n/hr_HR.po index a68c202971f..4c2c544b69d 100644 --- a/addons/board_auction/i18n/hr_HR.po +++ b/addons/board_auction/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/hu_HU.po b/addons/board_auction/i18n/hu_HU.po index 0a2126b270b..3c93211a272 100644 --- a/addons/board_auction/i18n/hu_HU.po +++ b/addons/board_auction/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/it_IT.po b/addons/board_auction/i18n/it_IT.po index aa1c50fae43..4d26db15e7e 100644 --- a/addons/board_auction/i18n/it_IT.po +++ b/addons/board_auction/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Oggetto per Giorno" msgid "Objects statistics" msgstr "Statistiche Oggetto" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,9 +61,9 @@ msgid "Auction manager " msgstr "Responsabile Asta " #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" -msgstr "I Miei Oggetti per Giorno" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" +msgstr "" #. module: board_auction #: view:board.board:0 @@ -90,6 +95,11 @@ msgstr "Minimo / Aggiudicato / Massimo" msgid "Menu" msgstr "Menu" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "I Miei Oggetti per Giorno" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/lt_LT.po b/addons/board_auction/i18n/lt_LT.po index 32af6ebcad4..4e56cefcc03 100644 --- a/addons/board_auction/i18n/lt_LT.po +++ b/addons/board_auction/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/nl_BE.po b/addons/board_auction/i18n/nl_BE.po new file mode 100644 index 00000000000..7247fcc60ef --- /dev/null +++ b/addons/board_auction/i18n/nl_BE.po @@ -0,0 +1,117 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: board_auction +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Objects statistics" +msgstr "" + +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Summary pointing by user" +msgstr "" + +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction +msgid "Auction Member" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "My Latest Deposits" +msgstr "" + +#. module: board_auction +#: model:ir.actions.act_window,name:board_auction.open_board_auction +msgid "Auction member board" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: board_auction +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Estimations/Adjudication" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "Menu" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "My board" +msgstr "" + +#. module: board_auction +#: model:ir.actions.act_window,name:board_auction.open_board_auction_manager +msgid "Auction manager board" +msgstr "" + +#. module: board_auction +#: view:board.board:0 +msgid "My Latest Objects" +msgstr "" + diff --git a/addons/board_auction/i18n/nl_NL.po b/addons/board_auction/i18n/nl_NL.po index b8003727e09..956b026dadd 100644 --- a/addons/board_auction/i18n/nl_NL.po +++ b/addons/board_auction/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/pl_PL.po b/addons/board_auction/i18n/pl_PL.po index 61fb8586e81..97a20655732 100644 --- a/addons/board_auction/i18n/pl_PL.po +++ b/addons/board_auction/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "Menu" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/pt_BR.po b/addons/board_auction/i18n/pt_BR.po index ee5226add35..7e09540d0cc 100644 --- a/addons/board_auction/i18n/pt_BR.po +++ b/addons/board_auction/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/pt_PT.po b/addons/board_auction/i18n/pt_PT.po index c74266536bf..3aaf7c7b9d5 100644 --- a/addons/board_auction/i18n/pt_PT.po +++ b/addons/board_auction/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Objectos por dia" msgid "Objects statistics" msgstr "Estactisticas do objecto" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,9 +61,9 @@ msgid "Auction manager " msgstr "Gerir Leilão " #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" -msgstr "Meus objectos por dia" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" +msgstr "" #. module: board_auction #: view:board.board:0 @@ -90,6 +95,11 @@ msgstr "Min/adj/Max" msgid "Menu" msgstr "Menu" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Meus objectos por dia" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/ro_RO.po b/addons/board_auction/i18n/ro_RO.po index 10efa784711..1641f39a7c9 100644 --- a/addons/board_auction/i18n/ro_RO.po +++ b/addons/board_auction/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/ru_RU.po b/addons/board_auction/i18n/ru_RU.po index eafa7597097..a4245eb7554 100644 --- a/addons/board_auction/i18n/ru_RU.po +++ b/addons/board_auction/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Объекты по дням" msgid "Objects statistics" msgstr "Статистика объектов" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,9 +61,9 @@ msgid "Auction manager " msgstr "Менелжер аукциона " #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" -msgstr "Мои объекты по дням" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" +msgstr "" #. module: board_auction #: view:board.board:0 @@ -90,6 +95,11 @@ msgstr "Ми/Рез-т/Макс" msgid "Menu" msgstr "Меню" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "Мои объекты по дням" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/sl_SL.po b/addons/board_auction/i18n/sl_SL.po index 4e3a2c513a0..58e1e7f744c 100644 --- a/addons/board_auction/i18n/sl_SL.po +++ b/addons/board_auction/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/sv_SE.po b/addons/board_auction/i18n/sv_SE.po index 35a2809b3b7..9448a72af0d 100644 --- a/addons/board_auction/i18n/sv_SE.po +++ b/addons/board_auction/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/tlh_TLH.po b/addons/board_auction/i18n/tlh_TLH.po index ab0fb42bdc8..336ee9bef29 100644 --- a/addons/board_auction/i18n/tlh_TLH.po +++ b/addons/board_auction/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/tr_TR.po b/addons/board_auction/i18n/tr_TR.po index 4fee5e45fed..914a8e70872 100644 --- a/addons/board_auction/i18n/tr_TR.po +++ b/addons/board_auction/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/uk_UK.po b/addons/board_auction/i18n/uk_UK.po index 05154227957..03feea87cc8 100644 --- a/addons/board_auction/i18n/uk_UK.po +++ b/addons/board_auction/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/zh_CN.po b/addons/board_auction/i18n/zh_CN.po index c5a77ff2b35..876bacb9031 100644 --- a/addons/board_auction/i18n/zh_CN.po +++ b/addons/board_auction/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_auction/i18n/zh_TW.po b/addons/board_auction/i18n/zh_TW.po index 99f5461c989..c31adea498e 100644 --- a/addons/board_auction/i18n/zh_TW.po +++ b/addons/board_auction/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Objects statistics" msgstr "" +#. module: board_auction +#: model:ir.ui.menu,name:board_auction.menu_board_auction_manager +msgid "Auction Manager" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "Summary pointing by user" @@ -56,8 +61,8 @@ msgid "Auction manager " msgstr "" #. module: board_auction -#: view:board.board:0 -msgid "My objects By Day" +#: model:ir.module.module,shortdesc:board_auction.module_meta_information +msgid "Board for Auction" msgstr "" #. module: board_auction @@ -90,6 +95,11 @@ msgstr "" msgid "Menu" msgstr "" +#. module: board_auction +#: view:board.board:0 +msgid "My objects By Day" +msgstr "" + #. module: board_auction #: view:board.board:0 msgid "My board" diff --git a/addons/board_crm_configuration/i18n/ar_AR.po b/addons/board_crm_configuration/i18n/ar_AR.po index aba56214816..5e13290b9bd 100644 --- a/addons/board_crm_configuration/i18n/ar_AR.po +++ b/addons/board_crm_configuration/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/bg_BG.po b/addons/board_crm_configuration/i18n/bg_BG.po index 0dd3aefd168..87e35d048f3 100644 --- a/addons/board_crm_configuration/i18n/bg_BG.po +++ b/addons/board_crm_configuration/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/board_crm_configuration.pot b/addons/board_crm_configuration/i18n/board_crm_configuration.pot index aac362370c4..f16747eca06 100644 --- a/addons/board_crm_configuration/i18n/board_crm_configuration.pot +++ b/addons/board_crm_configuration/i18n/board_crm_configuration.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/bs_BS.po b/addons/board_crm_configuration/i18n/bs_BS.po index 14da07db441..046c893d374 100644 --- a/addons/board_crm_configuration/i18n/bs_BS.po +++ b/addons/board_crm_configuration/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/ca_ES.po b/addons/board_crm_configuration/i18n/ca_ES.po index d64f49400ac..23fdb609dcd 100644 --- a/addons/board_crm_configuration/i18n/ca_ES.po +++ b/addons/board_crm_configuration/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "Les meves iniciatives per etapes" msgid "Cases by Sections and Categories" msgstr "Casos per seccions i categories" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/cs_CZ.po b/addons/board_crm_configuration/i18n/cs_CZ.po index e014f461b27..dff7991c3cd 100644 --- a/addons/board_crm_configuration/i18n/cs_CZ.po +++ b/addons/board_crm_configuration/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/de_DE.po b/addons/board_crm_configuration/i18n/de_DE.po index 1f47f1b4acd..b7d78c33886 100644 --- a/addons/board_crm_configuration/i18n/de_DE.po +++ b/addons/board_crm_configuration/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "Meine Leads nach Stadium" msgid "Cases by Sections and Categories" msgstr "Fälle nach Sektionen / Kategorien" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/es_AR.po b/addons/board_crm_configuration/i18n/es_AR.po index f56140e1123..1544e689779 100644 --- a/addons/board_crm_configuration/i18n/es_AR.po +++ b/addons/board_crm_configuration/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/es_ES.po b/addons/board_crm_configuration/i18n/es_ES.po index 5fc2efe8d88..73c98ec688b 100644 --- a/addons/board_crm_configuration/i18n/es_ES.po +++ b/addons/board_crm_configuration/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "Mis iniciativas por etapas" msgid "Cases by Sections and Categories" msgstr "Casos por secciones y categorías" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/et_EE.po b/addons/board_crm_configuration/i18n/et_EE.po index 063fc5f9b10..cd0adf0cfdc 100644 --- a/addons/board_crm_configuration/i18n/et_EE.po +++ b/addons/board_crm_configuration/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/fr_FR.po b/addons/board_crm_configuration/i18n/fr_FR.po index b78e8ac295b..4801e81bace 100644 --- a/addons/board_crm_configuration/i18n/fr_FR.po +++ b/addons/board_crm_configuration/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "Mes Affaires par Stage" msgid "Cases by Sections and Categories" msgstr "Cas par Section et Catégorie" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/hr_HR.po b/addons/board_crm_configuration/i18n/hr_HR.po index 64002fff93d..4b7de3b41c1 100644 --- a/addons/board_crm_configuration/i18n/hr_HR.po +++ b/addons/board_crm_configuration/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/hu_HU.po b/addons/board_crm_configuration/i18n/hu_HU.po index 2042e46229c..77b2b098e05 100644 --- a/addons/board_crm_configuration/i18n/hu_HU.po +++ b/addons/board_crm_configuration/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/it_IT.po b/addons/board_crm_configuration/i18n/it_IT.po index f2a18bc3458..b74655f8a2a 100644 --- a/addons/board_crm_configuration/i18n/it_IT.po +++ b/addons/board_crm_configuration/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "Le Mie Iniziative per Scenario" msgid "Cases by Sections and Categories" msgstr "Casi per Sezioni e Categoria" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/lt_LT.po b/addons/board_crm_configuration/i18n/lt_LT.po index f5a308abe15..6f761fd53a8 100644 --- a/addons/board_crm_configuration/i18n/lt_LT.po +++ b/addons/board_crm_configuration/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/nl_BE.po b/addons/board_crm_configuration/i18n/nl_BE.po new file mode 100644 index 00000000000..13edf0f8e0d --- /dev/null +++ b/addons/board_crm_configuration/i18n/nl_BE.po @@ -0,0 +1,114 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board_crm_configuration +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +#: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash +msgid "Statistics Dashboard" +msgstr "" + +#. module: board_crm_configuration +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_crm_configuration.act_oppor_categ +msgid "Opportunities By Categories" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_crm_configuration.act_my_cases +msgid "My Cases" +msgstr "" + +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_crm +msgid "CRM Dashboard" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +#: model:ir.ui.menu,name:board_crm_configuration.menu_board_crm +msgid "Connecting Dashboard" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_crm_configuration.act_leads_month_user +msgid "Leads Of The Month By User" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +#: view:report.crm.case.section.stage:0 +msgid "Leads By Stage" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +msgid "My Meetings" +msgstr "" + +#. module: board_crm_configuration +#: model:ir.ui.menu,name:board_crm_configuration.menu_board_crm_config +msgid "CRM Configuration" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_crm_configuration.act_jobs_categ +msgid "Jobs Requests Of The Month by Applied Job" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +msgid "My Sales Pipeline" +msgstr "" + +#. module: board_crm_configuration +#: view:report.crm.case.user:0 +msgid "Cases by User and Section" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +msgid "My Leads By Stage" +msgstr "" + +#. module: board_crm_configuration +#: view:report.crm.case.categ:0 +msgid "Cases by Sections and Categories" +msgstr "" + +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + +#. module: board_crm_configuration +#: view:board.board:0 +msgid "My Leads" +msgstr "" + diff --git a/addons/board_crm_configuration/i18n/nl_NL.po b/addons/board_crm_configuration/i18n/nl_NL.po index 5666b152154..84b6c631684 100644 --- a/addons/board_crm_configuration/i18n/nl_NL.po +++ b/addons/board_crm_configuration/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/pl_PL.po b/addons/board_crm_configuration/i18n/pl_PL.po index b60dffaeeec..3c64963da77 100644 --- a/addons/board_crm_configuration/i18n/pl_PL.po +++ b/addons/board_crm_configuration/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/pt_BR.po b/addons/board_crm_configuration/i18n/pt_BR.po index 3bc0b9b0323..9fd4d4f2c52 100644 --- a/addons/board_crm_configuration/i18n/pt_BR.po +++ b/addons/board_crm_configuration/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/pt_PT.po b/addons/board_crm_configuration/i18n/pt_PT.po index 67a8f2bb3dc..48f15593851 100644 --- a/addons/board_crm_configuration/i18n/pt_PT.po +++ b/addons/board_crm_configuration/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "Processos por secção e categoria" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/ro_RO.po b/addons/board_crm_configuration/i18n/ro_RO.po index bde6a6fcf9c..27e73737887 100644 --- a/addons/board_crm_configuration/i18n/ro_RO.po +++ b/addons/board_crm_configuration/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/ru_RU.po b/addons/board_crm_configuration/i18n/ru_RU.po index 329bc33cce7..4fc2acd46f2 100644 --- a/addons/board_crm_configuration/i18n/ru_RU.po +++ b/addons/board_crm_configuration/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "Мои кандидаты по стадиям" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/sl_SL.po b/addons/board_crm_configuration/i18n/sl_SL.po index 38e13c4f402..9de1e6f780f 100644 --- a/addons/board_crm_configuration/i18n/sl_SL.po +++ b/addons/board_crm_configuration/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/sv_SE.po b/addons/board_crm_configuration/i18n/sv_SE.po index dd83366802c..92eb6276d5e 100644 --- a/addons/board_crm_configuration/i18n/sv_SE.po +++ b/addons/board_crm_configuration/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/tlh_TLH.po b/addons/board_crm_configuration/i18n/tlh_TLH.po index 661844be21b..b1d62d07256 100644 --- a/addons/board_crm_configuration/i18n/tlh_TLH.po +++ b/addons/board_crm_configuration/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/tr_TR.po b/addons/board_crm_configuration/i18n/tr_TR.po index 2776d4f66c7..1b8a514f5e0 100644 --- a/addons/board_crm_configuration/i18n/tr_TR.po +++ b/addons/board_crm_configuration/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/uk_UK.po b/addons/board_crm_configuration/i18n/uk_UK.po index ae93deb2c47..7c934ccf384 100644 --- a/addons/board_crm_configuration/i18n/uk_UK.po +++ b/addons/board_crm_configuration/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/zh_CN.po b/addons/board_crm_configuration/i18n/zh_CN.po index d7e546a70b2..3c4a31eaa56 100644 --- a/addons/board_crm_configuration/i18n/zh_CN.po +++ b/addons/board_crm_configuration/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_crm_configuration/i18n/zh_TW.po b/addons/board_crm_configuration/i18n/zh_TW.po index a95035919bc..761dbcebed3 100644 --- a/addons/board_crm_configuration/i18n/zh_TW.po +++ b/addons/board_crm_configuration/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: board_crm_configuration +#: model:ir.module.module,shortdesc:board_crm_configuration.module_meta_information +msgid "Dashboard for CRM Configuration" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 #: model:ir.ui.menu,name:board_crm_configuration.menu_board_statistics_dash @@ -97,6 +102,11 @@ msgstr "" msgid "Cases by Sections and Categories" msgstr "" +#. module: board_crm_configuration +#: model:ir.actions.act_window,name:board_crm_configuration.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "" + #. module: board_crm_configuration #: view:board.board:0 msgid "My Leads" diff --git a/addons/board_document/i18n/ar_AR.po b/addons/board_document/i18n/ar_AR.po index ec5e2f86a5c..25b738f9a23 100644 --- a/addons/board_document/i18n/ar_AR.po +++ b/addons/board_document/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/bg_BG.po b/addons/board_document/i18n/bg_BG.po index 2a065ee7faa..1a930b53f37 100644 --- a/addons/board_document/i18n/bg_BG.po +++ b/addons/board_document/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/board_document.pot b/addons/board_document/i18n/board_document.pot index bc621b7fc63..b96c29da1ab 100644 --- a/addons/board_document/i18n/board_document.pot +++ b/addons/board_document/i18n/board_document.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/bs_BS.po b/addons/board_document/i18n/bs_BS.po index 4b31b8ed597..625446ff27d 100644 --- a/addons/board_document/i18n/bs_BS.po +++ b/addons/board_document/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/ca_ES.po b/addons/board_document/i18n/ca_ES.po index fffed13022d..a8da448c736 100644 --- a/addons/board_document/i18n/ca_ES.po +++ b/addons/board_document/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/cs_CZ.po b/addons/board_document/i18n/cs_CZ.po index b920a972efa..b06656c313c 100644 --- a/addons/board_document/i18n/cs_CZ.po +++ b/addons/board_document/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/de_DE.po b/addons/board_document/i18n/de_DE.po index 8a6116223b3..c2333ae559f 100644 --- a/addons/board_document/i18n/de_DE.po +++ b/addons/board_document/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/es_AR.po b/addons/board_document/i18n/es_AR.po index a1b840f19f0..d5135589a00 100644 --- a/addons/board_document/i18n/es_AR.po +++ b/addons/board_document/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/es_ES.po b/addons/board_document/i18n/es_ES.po index e3530c0abb7..4d47104a471 100644 --- a/addons/board_document/i18n/es_ES.po +++ b/addons/board_document/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/et_EE.po b/addons/board_document/i18n/et_EE.po index 2a6e9e43cb2..d168d9980d1 100644 --- a/addons/board_document/i18n/et_EE.po +++ b/addons/board_document/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/fr_FR.po b/addons/board_document/i18n/fr_FR.po index 24664aa5547..f69185f1809 100644 --- a/addons/board_document/i18n/fr_FR.po +++ b/addons/board_document/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "Fichiers par Type de Ressource" msgid "New Files" msgstr "Nouveaux Fichiers" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "Fichiers par Partenaire" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/hr_HR.po b/addons/board_document/i18n/hr_HR.po index 13a3f1e06fb..185731195da 100644 --- a/addons/board_document/i18n/hr_HR.po +++ b/addons/board_document/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/hu_HU.po b/addons/board_document/i18n/hu_HU.po index bf6d8107ca9..f4db266e87c 100644 --- a/addons/board_document/i18n/hu_HU.po +++ b/addons/board_document/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/it_IT.po b/addons/board_document/i18n/it_IT.po index b92885f33dd..550cb5e5bed 100644 --- a/addons/board_document/i18n/it_IT.po +++ b/addons/board_document/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/lt_LT.po b/addons/board_document/i18n/lt_LT.po index ec2fa045c9e..1ed4dd15ecc 100644 --- a/addons/board_document/i18n/lt_LT.po +++ b/addons/board_document/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/nl_BE.po b/addons/board_document/i18n/nl_BE.po new file mode 100644 index 00000000000..bfcce2603da --- /dev/null +++ b/addons/board_document/i18n/nl_BE.po @@ -0,0 +1,84 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board_document +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: board_document +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: board_document +#: model:ir.actions.act_window,name:board_document.open_board_document_manager1 +#: model:ir.ui.menu,name:board_document.menu_board_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: board_document +#: model:ir.actions.act_window,name:board_document.open_board_document_manager +#: model:ir.ui.menu,name:board_document.menu_board_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: board_document +#: view:board.board:0 +msgid "Wall of Shame" +msgstr "" + +#. module: board_document +#: view:board.board:0 +msgid "File Size by Month" +msgstr "" + +#. module: board_document +#: view:board.board:0 +msgid "Files by Month" +msgstr "" + +#. module: board_document +#: view:board.board:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: board_document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + +#. module: board_document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "" + +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + +#. module: board_document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: board_document +#: view:board.board:0 +msgid "Document board" +msgstr "" + diff --git a/addons/board_document/i18n/nl_NL.po b/addons/board_document/i18n/nl_NL.po index f175f7619b5..3caf9a6e133 100644 --- a/addons/board_document/i18n/nl_NL.po +++ b/addons/board_document/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/pl_PL.po b/addons/board_document/i18n/pl_PL.po index f7af9c4447c..9fc97e85186 100644 --- a/addons/board_document/i18n/pl_PL.po +++ b/addons/board_document/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/pt_BR.po b/addons/board_document/i18n/pt_BR.po index d07b36d39af..6a7b3045d1a 100644 --- a/addons/board_document/i18n/pt_BR.po +++ b/addons/board_document/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/pt_PT.po b/addons/board_document/i18n/pt_PT.po index 7753553d320..374ce948162 100644 --- a/addons/board_document/i18n/pt_PT.po +++ b/addons/board_document/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/ro_RO.po b/addons/board_document/i18n/ro_RO.po index 8e587ea0d14..aca717992da 100644 --- a/addons/board_document/i18n/ro_RO.po +++ b/addons/board_document/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/ru_RU.po b/addons/board_document/i18n/ru_RU.po index fa77298bf6d..905a7043f53 100644 --- a/addons/board_document/i18n/ru_RU.po +++ b/addons/board_document/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/sl_SL.po b/addons/board_document/i18n/sl_SL.po index bc85a811dd4..24646949bfe 100644 --- a/addons/board_document/i18n/sl_SL.po +++ b/addons/board_document/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/sv_SE.po b/addons/board_document/i18n/sv_SE.po index d564c672322..fbb0289703c 100644 --- a/addons/board_document/i18n/sv_SE.po +++ b/addons/board_document/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/tlh_TLH.po b/addons/board_document/i18n/tlh_TLH.po index decc82754cd..85a4553a422 100644 --- a/addons/board_document/i18n/tlh_TLH.po +++ b/addons/board_document/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/tr_TR.po b/addons/board_document/i18n/tr_TR.po index 878d7e85fd8..718b126c394 100644 --- a/addons/board_document/i18n/tr_TR.po +++ b/addons/board_document/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/uk_UK.po b/addons/board_document/i18n/uk_UK.po index 68f0dd28e2a..fe5381162a0 100644 --- a/addons/board_document/i18n/uk_UK.po +++ b/addons/board_document/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/zh_CN.po b/addons/board_document/i18n/zh_CN.po index 41131c16e6c..808e5992d7f 100644 --- a/addons/board_document/i18n/zh_CN.po +++ b/addons/board_document/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_document/i18n/zh_TW.po b/addons/board_document/i18n/zh_TW.po index 6db02b86348..b258bd1037f 100644 --- a/addons/board_document/i18n/zh_TW.po +++ b/addons/board_document/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,11 +57,21 @@ msgstr "" msgid "New Files" msgstr "" +#. module: board_document +#: model:ir.module.module,shortdesc:board_document.module_meta_information +msgid "Dashboard for Document Management" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Partner" msgstr "" +#. module: board_document +#: model:ir.ui.menu,name:board_document.menu_board_document +msgid "Document" +msgstr "" + #. module: board_document #: view:board.board:0 msgid "Files by Users" diff --git a/addons/board_manufacturing/i18n/ar_AR.po b/addons/board_manufacturing/i18n/ar_AR.po index f299dd1e3e7..67c6fc345f8 100644 --- a/addons/board_manufacturing/i18n/ar_AR.po +++ b/addons/board_manufacturing/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/bg_BG.po b/addons/board_manufacturing/i18n/bg_BG.po index 83a19a3c6d3..1ba4db86fe4 100644 --- a/addons/board_manufacturing/i18n/bg_BG.po +++ b/addons/board_manufacturing/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/board_manufacturing.pot b/addons/board_manufacturing/i18n/board_manufacturing.pot index 69842cbf667..3ed49e53e14 100644 --- a/addons/board_manufacturing/i18n/board_manufacturing.pot +++ b/addons/board_manufacturing/i18n/board_manufacturing.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/bs_BS.po b/addons/board_manufacturing/i18n/bs_BS.po index a888d72e4c6..f7291129b4b 100644 --- a/addons/board_manufacturing/i18n/bs_BS.po +++ b/addons/board_manufacturing/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/ca_ES.po b/addons/board_manufacturing/i18n/ca_ES.po index a3ef1b3e92c..c938aa6dac2 100644 --- a/addons/board_manufacturing/i18n/ca_ES.po +++ b/addons/board_manufacturing/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "Taulell de fabricació" msgid "Production" msgstr "Producció" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "Taulell de producció" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/cs_CZ.po b/addons/board_manufacturing/i18n/cs_CZ.po index 4ef206d8a5f..a60f4686722 100644 --- a/addons/board_manufacturing/i18n/cs_CZ.po +++ b/addons/board_manufacturing/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/de_DE.po b/addons/board_manufacturing/i18n/de_DE.po index 4a25931a95e..7a5a968a926 100644 --- a/addons/board_manufacturing/i18n/de_DE.po +++ b/addons/board_manufacturing/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "Fertigung Dashboard" msgid "Production" msgstr "Produktion" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "Produktion Dashboard" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/es_AR.po b/addons/board_manufacturing/i18n/es_AR.po index c02e4764b45..7ce31c522f2 100644 --- a/addons/board_manufacturing/i18n/es_AR.po +++ b/addons/board_manufacturing/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "Producción (MRP)" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/es_ES.po b/addons/board_manufacturing/i18n/es_ES.po index 6d58e34d6f3..4d8f0621e15 100644 --- a/addons/board_manufacturing/i18n/es_ES.po +++ b/addons/board_manufacturing/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "Tablero de fabricación" msgid "Production" msgstr "Producción" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "Tablero de producción" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/et_EE.po b/addons/board_manufacturing/i18n/et_EE.po index bf8908e969d..1389b3fca9c 100644 --- a/addons/board_manufacturing/i18n/et_EE.po +++ b/addons/board_manufacturing/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/fr_FR.po b/addons/board_manufacturing/i18n/fr_FR.po index 01880fd4df7..aff15d96e78 100644 --- a/addons/board_manufacturing/i18n/fr_FR.po +++ b/addons/board_manufacturing/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "Tableau de bord production" msgid "Production" msgstr "Gestion de la production" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "Tableau de bord de production" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/hr_HR.po b/addons/board_manufacturing/i18n/hr_HR.po index f5749f5775f..23409ea8be8 100644 --- a/addons/board_manufacturing/i18n/hr_HR.po +++ b/addons/board_manufacturing/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/hu_HU.po b/addons/board_manufacturing/i18n/hu_HU.po index a03aab81311..9cbcdbe4485 100644 --- a/addons/board_manufacturing/i18n/hu_HU.po +++ b/addons/board_manufacturing/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/it_IT.po b/addons/board_manufacturing/i18n/it_IT.po index 797bbb2b3a8..3623fe3a059 100644 --- a/addons/board_manufacturing/i18n/it_IT.po +++ b/addons/board_manufacturing/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "Dashboard Fabbricazione" msgid "Production" msgstr "Produzione" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "Dashboard Produzione" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/lt_LT.po b/addons/board_manufacturing/i18n/lt_LT.po index e21b1ab3db6..531da78414c 100644 --- a/addons/board_manufacturing/i18n/lt_LT.po +++ b/addons/board_manufacturing/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/nl_BE.po b/addons/board_manufacturing/i18n/nl_BE.po new file mode 100644 index 00000000000..9ebd32c3865 --- /dev/null +++ b/addons/board_manufacturing/i18n/nl_BE.po @@ -0,0 +1,68 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board_manufacturing +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: board_manufacturing +#: view:board.board:0 +msgid "Procurement in Exception" +msgstr "" + +#. module: board_manufacturing +#: view:board.board:0 +msgid "Next production orders" +msgstr "" + +#. module: board_manufacturing +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: board_manufacturing +#: view:board.board:0 +msgid "Manufacturing board" +msgstr "" + +#. module: board_manufacturing +#: model:ir.ui.menu,name:board_manufacturing.next_id_87 +msgid "Production" +msgstr "" + +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + +#. module: board_manufacturing +#: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing +#: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing +msgid "Production Dashboard" +msgstr "" + +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + +#. module: board_manufacturing +#: view:board.board:0 +msgid "Stock value variation" +msgstr "" + +#. module: board_manufacturing +#: view:board.board:0 +msgid "Workcenter futur load" +msgstr "" + diff --git a/addons/board_manufacturing/i18n/nl_NL.po b/addons/board_manufacturing/i18n/nl_NL.po index 675974e7b26..ccbed4903ed 100644 --- a/addons/board_manufacturing/i18n/nl_NL.po +++ b/addons/board_manufacturing/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "Fabricage dashboard" msgid "Production" msgstr "Productie" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "Productie dashboard" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/pl_PL.po b/addons/board_manufacturing/i18n/pl_PL.po index 6de754bb41f..1a6ddd1c993 100644 --- a/addons/board_manufacturing/i18n/pl_PL.po +++ b/addons/board_manufacturing/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/pt_BR.po b/addons/board_manufacturing/i18n/pt_BR.po index 049a281e34b..af7c602e439 100644 --- a/addons/board_manufacturing/i18n/pt_BR.po +++ b/addons/board_manufacturing/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/pt_PT.po b/addons/board_manufacturing/i18n/pt_PT.po index 1e8632ce754..0e999767a72 100644 --- a/addons/board_manufacturing/i18n/pt_PT.po +++ b/addons/board_manufacturing/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "Quadro de manufacturação" msgid "Production" msgstr "Produção" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "Painel de produção" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/ro_RO.po b/addons/board_manufacturing/i18n/ro_RO.po index dffad4b6a62..32b88f85652 100644 --- a/addons/board_manufacturing/i18n/ro_RO.po +++ b/addons/board_manufacturing/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/ru_RU.po b/addons/board_manufacturing/i18n/ru_RU.po index c0fc83f1150..943f418f6d7 100644 --- a/addons/board_manufacturing/i18n/ru_RU.po +++ b/addons/board_manufacturing/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "Панель производства" msgid "Production" msgstr "Производство" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "Панель аналитики производства" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/sl_SL.po b/addons/board_manufacturing/i18n/sl_SL.po index b38610b6420..82401877fe4 100644 --- a/addons/board_manufacturing/i18n/sl_SL.po +++ b/addons/board_manufacturing/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/sv_SE.po b/addons/board_manufacturing/i18n/sv_SE.po index acac3a97565..565f397a353 100644 --- a/addons/board_manufacturing/i18n/sv_SE.po +++ b/addons/board_manufacturing/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "Produktion" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/tlh_TLH.po b/addons/board_manufacturing/i18n/tlh_TLH.po index a1b8dac7485..df26e27483d 100644 --- a/addons/board_manufacturing/i18n/tlh_TLH.po +++ b/addons/board_manufacturing/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/tr_TR.po b/addons/board_manufacturing/i18n/tr_TR.po index 4a9c0920d13..64a09608ebf 100644 --- a/addons/board_manufacturing/i18n/tr_TR.po +++ b/addons/board_manufacturing/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/uk_UK.po b/addons/board_manufacturing/i18n/uk_UK.po index 0eaa267fc30..dd07ca9d096 100644 --- a/addons/board_manufacturing/i18n/uk_UK.po +++ b/addons/board_manufacturing/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "Панель виробництва" msgid "Production" msgstr "Виробництво" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "Панель виробництва" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/zh_CN.po b/addons/board_manufacturing/i18n/zh_CN.po index 3d366a8fd5d..23278dfaca9 100644 --- a/addons/board_manufacturing/i18n/zh_CN.po +++ b/addons/board_manufacturing/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "生产一览表" msgid "Production" msgstr "生产" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "生产图表" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_manufacturing/i18n/zh_TW.po b/addons/board_manufacturing/i18n/zh_TW.po index d1458395df3..876520b33b5 100644 --- a/addons/board_manufacturing/i18n/zh_TW.po +++ b/addons/board_manufacturing/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -40,12 +40,22 @@ msgstr "" msgid "Production" msgstr "" +#. module: board_manufacturing +#: view:board.board:0 +msgid "Deliveries (Out packing)" +msgstr "" + #. module: board_manufacturing #: model:ir.actions.act_window,name:board_manufacturing.open_board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.menu_board_manufacturing msgid "Production Dashboard" msgstr "" +#. module: board_manufacturing +#: model:ir.module.module,shortdesc:board_manufacturing.module_meta_information +msgid "Board for manufacturing" +msgstr "" + #. module: board_manufacturing #: view:board.board:0 msgid "Stock value variation" diff --git a/addons/board_project/i18n/ar_AR.po b/addons/board_project/i18n/ar_AR.po index e01c315721b..fd1fb217b27 100644 --- a/addons/board_project/i18n/ar_AR.po +++ b/addons/board_project/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/bg_BG.po b/addons/board_project/i18n/bg_BG.po index 3c953445ed8..4eb766593f1 100644 --- a/addons/board_project/i18n/bg_BG.po +++ b/addons/board_project/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" msgstr "" +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Невалиден XML за преглед на архитектурата" + #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/board_project.pot b/addons/board_project/i18n/board_project.pot index 81b22e8fcd9..87733d1d1c3 100644 --- a/addons/board_project/i18n/board_project.pot +++ b/addons/board_project/i18n/board_project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/bs_BS.po b/addons/board_project/i18n/bs_BS.po index 0b88a130b05..7aaaa3ba57c 100644 --- a/addons/board_project/i18n/bs_BS.po +++ b/addons/board_project/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" msgstr "" +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za arhitekturu prikaza!" + #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/ca_ES.po b/addons/board_project/i18n/ca_ES.po index 7b7bc203270..649ef379ccd 100644 --- a/addons/board_project/i18n/ca_ES.po +++ b/addons/board_project/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "Les meves dates límit" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Fulls de serveis d'usuari" +msgid "My project's planning" +msgstr "La meva planificació de projectes" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Fulls de serveis d'usuari" msgid "Timesheets" msgstr "Fulls de treball" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "Els meus projectes" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Les meves dates límit de tasques" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Les meves tasques" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Notes públiques" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Taulell de projectes" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Encadenament de tasques" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "La meva planificació" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "Els meus comptes a facturar" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Taulell responsable de projectes" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "La meva planificació de projectes" +msgid "My Deadlines" +msgstr "Les meves dates límit" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invàlid per a la definició de la vista!" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "Notes públiques" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Encadenament de tasques" +msgid "User's timesheets" +msgstr "Fulls de serveis d'usuari" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Projecte" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "La meva agenda" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Taulell del responsable de projectes" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "El meu taulell de tasques" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "Els meus comptes a facturar" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "Els meus projectes" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Les meves tasques obertes" msgid "My Board" msgstr "El meu taulell" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "Les meves dates límit de tasques" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Taulell de projectes" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "La meva planificació" +msgid "My tasks board" +msgstr "El meu taulell de tasques" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "El meu encadenament de tasques d'usuari" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "La meva agenda" + diff --git a/addons/board_project/i18n/cs_CZ.po b/addons/board_project/i18n/cs_CZ.po index b9966361986..da056bfed00 100644 --- a/addons/board_project/i18n/cs_CZ.po +++ b/addons/board_project/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/de_DE.po b/addons/board_project/i18n/de_DE.po index c97b3504137..408169a5053 100644 --- a/addons/board_project/i18n/de_DE.po +++ b/addons/board_project/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "Meine Deadlines" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Benutzer Zeiterfassung" +msgid "My project's planning" +msgstr "Meine geplanten Projekte" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Benutzer Zeiterfassung" msgid "Timesheets" msgstr "Zeiterfassung" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "Meine Projekte" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Meine Aufgaben Deadlines" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Meine Aufgaben" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Öffentliche Anmerkungen" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Projektmitarbeiter Dashboard" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Aufgabenbestand" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "Meine Planung" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "Meine abrechenbaren Zeiten" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Projektmanager Dashboard" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "Meine geplanten Projekte" +msgid "My Deadlines" +msgstr "Meine Deadlines" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "Öffentliche Anmerkungen" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Aufgabenbestand" +msgid "User's timesheets" +msgstr "Benutzer Zeiterfassung" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Projektportal" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "Meine Zeiterfassung" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Dashboard Projektmanager" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "Meine Aufgaben (Dashboard)" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "Meine abrechenbaren Zeiten" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "Meine Projekte" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Meine offenen Aufgaben" msgid "My Board" msgstr "Mein Dashboard" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "Meine Aufgaben Deadlines" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Projektmitarbeiter Dashboard" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "Meine Planung" +msgid "My tasks board" +msgstr "Meine Aufgaben (Dashboard)" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "Meine Benutzer" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Meine Zeiterfassung" + diff --git a/addons/board_project/i18n/es_AR.po b/addons/board_project/i18n/es_AR.po index 2987c485ff1..7633ef5c241 100644 --- a/addons/board_project/i18n/es_AR.po +++ b/addons/board_project/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "Proyectos" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/es_ES.po b/addons/board_project/i18n/es_ES.po index 31323be24fd..7d47777a382 100644 --- a/addons/board_project/i18n/es_ES.po +++ b/addons/board_project/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "Mis fechas límite" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Hojas de servicios de usuario" +msgid "My project's planning" +msgstr "Mi planificación de proyectos" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Hojas de servicios de usuario" msgid "Timesheets" msgstr "Hojas de trabajo" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "Mis proyectos" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Mis fechas límite de tareas" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Mis tareas" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Notas públicas" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Tablero de proyectos" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Encadenamiento de tareas" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "Mi planificación" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "Mis cuentas a facturar" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Tablero responsable de proyectos" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "Mi planificación de proyectos" +msgid "My Deadlines" +msgstr "Mis fechas límite" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la definición de la vista!" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "Notas públicas" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Encadenamiento de tareas" +msgid "User's timesheets" +msgstr "Hojas de servicios de usuario" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Proyecto" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "Mi agenda" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Tablero del responsable de proyectos" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "Mi tablero de tareas" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "Mis cuentas a facturar" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "Mis proyectos" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Mis tareas abiertas" msgid "My Board" msgstr "Mi tablero" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "Mis fechas límite de tareas" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Tablero de proyectos" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "Mi planificación" +msgid "My tasks board" +msgstr "Mi tablero de tareas" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "Mi encadenamiento de tareas de usuario" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "Mi agenda" + diff --git a/addons/board_project/i18n/et_EE.po b/addons/board_project/i18n/et_EE.po index 806b5ff7a11..13f771c51d1 100644 --- a/addons/board_project/i18n/et_EE.po +++ b/addons/board_project/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" msgstr "" +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Vigane XML vaate arhitektuurile!" + #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/fr_FR.po b/addons/board_project/i18n/fr_FR.po index 79189a44595..7969c6d5eac 100644 --- a/addons/board_project/i18n/fr_FR.po +++ b/addons/board_project/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "Mes dates limites" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Feuille de présence de l'utilisateur" +msgid "My project's planning" +msgstr "Mon planning de projets" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Feuille de présence de l'utilisateur" msgid "Timesheets" msgstr "Feuille de présence" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "Mes projets" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Les Dates Limites de mes Tâches" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Mes tâches" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Notes publiques" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Tableau de bord de projet" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Pipeline des taches" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "Mes comptes à facturer" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Tableau de bord de gestion de projet" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "Mon planning de projets" +msgid "My Deadlines" +msgstr "Mes dates limites" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "Notes publiques" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Pipeline des taches" +msgid "User's timesheets" +msgstr "Feuille de présence de l'utilisateur" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Projets" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Tableau du responsable projet" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "Mon tableau de tâches" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "Mes comptes à facturer" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "Mes projets" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Mes tâches ouvertes" msgid "My Board" msgstr "Mon Tableau" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "Les Dates Limites de mes Tâches" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Tableau de bord de projet" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "" +msgid "My tasks board" +msgstr "Mon tableau de tâches" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "Mon pipeline" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/hr_HR.po b/addons/board_project/i18n/hr_HR.po index 2abedc9d6d2..7fe6fa9a4b1 100644 --- a/addons/board_project/i18n/hr_HR.po +++ b/addons/board_project/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/hu_HU.po b/addons/board_project/i18n/hu_HU.po index f58bd84172c..eb429d038b2 100644 --- a/addons/board_project/i18n/hu_HU.po +++ b/addons/board_project/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/it_IT.po b/addons/board_project/i18n/it_IT.po index de5bde67f59..01740bcd713 100644 --- a/addons/board_project/i18n/it_IT.po +++ b/addons/board_project/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "Le Mie Scadenze" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Orari di Lavoro dell'Utente" +msgid "My project's planning" +msgstr "La MIa Pianificazione Progetti" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Orari di Lavoro dell'Utente" msgid "Timesheets" msgstr "Orari di Lavoro" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "I Miei Progetti" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Scadenze delle Mie Attività" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Le Mie Attività" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Note Pubbliche" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Dashboard Progetto" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Flusso Attività" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "I Miei Conti da Fatturare" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Dashboard Project manager" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "La MIa Pianificazione Progetti" +msgid "My Deadlines" +msgstr "Le Mie Scadenze" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per Visualizzazione Architettura!" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "Note Pubbliche" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Flusso Attività" +msgid "User's timesheets" +msgstr "Orari di Lavoro dell'Utente" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Progetto" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Dashboard Project Manager" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "Scheda Le Mie Attività" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "I Miei Conti da Fatturare" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "I Miei Progetti" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Le Mie Attività aperte" msgid "My Board" msgstr "La Mia Scheda" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "Scadenze delle Mie Attività" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Dashboard Progetto" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "" +msgid "My tasks board" +msgstr "Scheda Le Mie Attività" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "Flusso del Mio Utente" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/lt_LT.po b/addons/board_project/i18n/lt_LT.po index 5f2073a2a1d..bae5d73605b 100644 --- a/addons/board_project/i18n/lt_LT.po +++ b/addons/board_project/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/nl_BE.po b/addons/board_project/i18n/nl_BE.po new file mode 100644 index 00000000000..302a96aca0e --- /dev/null +++ b/addons/board_project/i18n/nl_BE.po @@ -0,0 +1,134 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board_project +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: board_project +#: view:board.board:0 +msgid "My project's planning" +msgstr "" + +#. module: board_project +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:board_project.act_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + +#. module: board_project +#: view:project.task:0 +msgid "My Tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project_manager +#: model:ir.ui.menu,name:board_project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: board_project +#: model:ir.ui.menu,name:board_project.next_id_86 +msgid "Project" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "Project manager board" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_task_tree +msgid "My Open Tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My tasks board" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My user's pipeline" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/nl_NL.po b/addons/board_project/i18n/nl_NL.po index eb9e9fcfd5b..a56ecb3aaa1 100644 --- a/addons/board_project/i18n/nl_NL.po +++ b/addons/board_project/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "Mijn Deadlines" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Gebruikers Roosters" +msgid "My project's planning" +msgstr "Mijn Project Planning" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Gebruikers Roosters" msgid "Timesheets" msgstr "Roosters" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "Mijn Projecten" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Mijn Taken Deadlines" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Mijn Taken" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Publieke berichten" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Project Dashboard" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Aankomende Taken" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "Mijn declaratie rekening" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Project Leider Dashboard" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "Mijn Project Planning" +msgid "My Deadlines" +msgstr "Mijn Deadlines" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ongeldige XML voor overzicht" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "Publieke berichten" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Aankomende Taken" +msgid "User's timesheets" +msgstr "Gebruikers Roosters" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Project" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Projectleider Dashboard" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "Mijn takenbord" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "Mijn declaratie rekening" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "Mijn Projecten" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Mijn Openstaande Taken" msgid "My Board" msgstr "Mijn Dasboard" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "Mijn Taken Deadlines" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Project Dashboard" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "" +msgid "My tasks board" +msgstr "Mijn takenbord" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "Mijn verwachte taken" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/pl_PL.po b/addons/board_project/i18n/pl_PL.po index a60ee61a6c3..e0d81d16cf6 100644 --- a/addons/board_project/i18n/pl_PL.po +++ b/addons/board_project/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,51 +26,47 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Moje zadania" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project_manager -#: model:ir.ui.menu,name:board_project.menu_board_project_manager -msgid "Project Manager Dashboard" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "My project's planning" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_board_note_tree msgid "Public Notes" msgstr "" +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.action_project_pipeline_user msgid "Pipeline of tasks" msgstr "" -#. module: board_project -#: model:ir.ui.menu,name:board_project.next_id_86 -msgid "Project" -msgstr "Projekt" - #. module: board_project #: view:board.board:0 -msgid "My Timesheet" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "Project manager board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" +msgid "My Planning" msgstr "" #. module: board_project @@ -84,10 +75,35 @@ msgstr "" msgid "My accounts to invoice" msgstr "" +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project_manager +#: model:ir.ui.menu,name:board_project.menu_board_project_manager +msgid "Project Manager Dashboard" +msgstr "" + #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + +#. module: board_project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "" + +#. module: board_project +#: model:ir.ui.menu,name:board_project.next_id_86 +msgid "Project" +msgstr "Projekt" + +#. module: board_project +#: view:board.board:0 +msgid "Project manager board" msgstr "" #. module: board_project @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/pt_BR.po b/addons/board_project/i18n/pt_BR.po index e66e4316ec9..d4e103f405a 100644 --- a/addons/board_project/i18n/pt_BR.po +++ b/addons/board_project/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" msgstr "" +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalido XML para Arquitetura da View" + #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "Projeto" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/pt_PT.po b/addons/board_project/i18n/pt_PT.po index adcdd0c9c41..35f4e2ba0b4 100644 --- a/addons/board_project/i18n/pt_PT.po +++ b/addons/board_project/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "Meus prazos" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Folha de presença do utilizador" +msgid "My project's planning" +msgstr "Meus planeamentos de projectos" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Folha de presença do utilizador" msgid "Timesheets" msgstr "Horários" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "Meus projectos" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Meus prazos das tarefas" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Minhas tarefas" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Notas públicas" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Painel de projecto" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Encanamento de tarefas" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "Minhas contas a facturar" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Painel de administração de projecto" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "Meus planeamentos de projectos" +msgid "My Deadlines" +msgstr "Meus prazos" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para a arquitectura de vista" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "Notas públicas" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Encanamento de tarefas" +msgid "User's timesheets" +msgstr "Folha de presença do utilizador" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Projecto" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Quadro de gestão de projecto" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "Meu quadro de tarefas" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "Minhas contas a facturar" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "Meus projectos" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Minhas tarefas abertas" msgid "My Board" msgstr "Meu quadro" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "Meus prazos das tarefas" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Painel de projecto" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "" +msgid "My tasks board" +msgstr "Meu quadro de tarefas" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "Fila do meu utilizador" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/ro_RO.po b/addons/board_project/i18n/ro_RO.po index a170279dfd7..534e5c93ef7 100644 --- a/addons/board_project/i18n/ro_RO.po +++ b/addons/board_project/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/ru_RU.po b/addons/board_project/i18n/ru_RU.po index b47a8e86b5f..917d96fd6a3 100644 --- a/addons/board_project/i18n/ru_RU.po +++ b/addons/board_project/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "Мои сроки" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Табели пользователей" +msgid "My project's planning" +msgstr "Мои планируемые проекты" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Табели пользователей" msgid "Timesheets" msgstr "Табели" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "Мои проекты" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Мои сроки заданий" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Мои задания" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Общедоступные примечания" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Панель аналитики проекта" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Конвейер заданий" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "Мои счета к выставлению" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Паналь аналитики руководителя проекта" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "Мои планируемые проекты" +msgid "My Deadlines" +msgstr "Мои сроки" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "Общедоступные примечания" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Конвейер заданий" +msgid "User's timesheets" +msgstr "Табели пользователей" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Проект" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Панель руководителя проекта" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "Моя панель заданий" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "Мои счета к выставлению" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "Мои проекты" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Мои открытые задания" msgid "My Board" msgstr "Моя панель" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "Мои сроки заданий" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Панель аналитики проекта" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "" +msgid "My tasks board" +msgstr "Моя панель заданий" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "Мои конвейеры пользователей" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/sl_SL.po b/addons/board_project/i18n/sl_SL.po index 15560cbd838..ab92fea9d55 100644 --- a/addons/board_project/i18n/sl_SL.po +++ b/addons/board_project/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" msgstr "" +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neveljaven XML za arhitekturo pogleda." + #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/sv_SE.po b/addons/board_project/i18n/sv_SE.po index 704437aeafe..d89575a3061 100644 --- a/addons/board_project/i18n/sv_SE.po +++ b/addons/board_project/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "Projekt" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/tlh_TLH.po b/addons/board_project/i18n/tlh_TLH.po index 3b4b5df2330..2d7da39bb15 100644 --- a/addons/board_project/i18n/tlh_TLH.po +++ b/addons/board_project/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/tr_TR.po b/addons/board_project/i18n/tr_TR.po index 0290a6239eb..75893b0281f 100644 --- a/addons/board_project/i18n/tr_TR.po +++ b/addons/board_project/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "Benim Bitirme tarihlerim" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Kullanıcının Zaman Çizelgesi" +msgid "My project's planning" +msgstr "Proje Planlamam" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Kullanıcının Zaman Çizelgesi" msgid "Timesheets" msgstr "Saat girişleri" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "Projeler" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "Görevlerimin Bitiş Tarihleri" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "Görevlerim" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "Genel İletiler" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Proje Panosu" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Görev gidişatı" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "Hesaplarımdan faturaya" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Proje Yöteticisi alanı" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "Proje Planlamam" +msgid "My Deadlines" +msgstr "Benim Bitirme tarihlerim" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "Genel İletiler" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Görev gidişatı" +msgid "User's timesheets" +msgstr "Kullanıcının Zaman Çizelgesi" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Proje" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Proje Yöneticileri" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "Görevlerimin panosu" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "Hesaplarımdan faturaya" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "Projeler" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Açık Görevler" msgid "My Board" msgstr "Karatahtam" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "Görevlerimin Bitiş Tarihleri" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Proje Panosu" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "" +msgid "My tasks board" +msgstr "Görevlerimin panosu" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/uk_UK.po b/addons/board_project/i18n/uk_UK.po index 13f52396adf..1c698b0da13 100644 --- a/addons/board_project/i18n/uk_UK.po +++ b/addons/board_project/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,13 +17,8 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" -msgstr "Табелі користувача" +msgid "My project's planning" +msgstr "Моє планування проектів" #. module: board_project #: view:hr_timesheet_sheet.sheet:0 @@ -31,11 +26,55 @@ msgstr "Табелі користувача" msgid "Timesheets" msgstr "Табелі" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "Мої проекти" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "Панель проекту" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "Діаграма завдань" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "Мої рахунки до виписки" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,52 +83,29 @@ msgstr "Панель Менеджера Проекту" #. module: board_project #: view:board.board:0 -msgid "My project's planning" -msgstr "Моє планування проектів" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" +msgid "My Deadlines" msgstr "" #. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" -msgstr "Діаграма завдань" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильний XML для Архітектури Вигляду!" + +#. module: board_project +#: view:board.board:0 +msgid "User's timesheets" +msgstr "Табелі користувача" #. module: board_project #: model:ir.ui.menu,name:board_project.next_id_86 msgid "Project" msgstr "Проект" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "Панель менеджера проектів" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "Моя панель завдань" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "Мої рахунки до виписки" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "Мої проекти" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,24 +117,18 @@ msgstr "Мої відкриті завдання" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "Панель проекту" - #. module: board_project #: view:board.board:0 -msgid "My Planning" -msgstr "" +msgid "My tasks board" +msgstr "Моя панель завдань" #. module: board_project #: view:board.board:0 msgid "My user's pipeline" msgstr "Канали мого користувача" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/zh_CN.po b/addons/board_project/i18n/zh_CN.po index c5910beee92..1d0b53546d5 100644 --- a/addons/board_project/i18n/zh_CN.po +++ b/addons/board_project/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "项目" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_project/i18n/zh_TW.po b/addons/board_project/i18n/zh_TW.po index 7999f92d4c0..cc9e47e492e 100644 --- a/addons/board_project/i18n/zh_TW.po +++ b/addons/board_project/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -17,12 +17,7 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My Deadlines" -msgstr "" - -#. module: board_project -#: view:board.board:0 -msgid "User's timesheets" +msgid "My project's planning" msgstr "" #. module: board_project @@ -31,11 +26,55 @@ msgstr "" msgid "Timesheets" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_project +msgid "My projects" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline +msgid "My Task's Deadlines" +msgstr "" + #. module: board_project #: view:project.task:0 msgid "My Tasks" msgstr "" +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree +msgid "Public Notes" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.open_board_project +#: model:ir.ui.menu,name:board_project.menu_board_project +msgid "Project Dashboard" +msgstr "" + +#. module: board_project +#: model:ir.module.module,shortdesc:board_project.module_meta_information +msgid "Board for project users" +msgstr "" + +#. module: board_project +#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user +msgid "Pipeline of tasks" +msgstr "" + +#. module: board_project +#: view:board.board:0 +msgid "My Planning" +msgstr "" + +#. module: board_project +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_project.act_my_account +msgid "My accounts to invoice" +msgstr "" + #. module: board_project #: model:ir.actions.act_window,name:board_project.open_board_project_manager #: model:ir.ui.menu,name:board_project.menu_board_project_manager @@ -44,18 +83,17 @@ msgstr "" #. module: board_project #: view:board.board:0 -msgid "My project's planning" +msgid "My Deadlines" +msgstr "" + +#. module: board_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: board_project #: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree -msgid "Public Notes" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user -msgid "Pipeline of tasks" +msgid "User's timesheets" msgstr "" #. module: board_project @@ -63,33 +101,11 @@ msgstr "" msgid "Project" msgstr "项目" -#. module: board_project -#: view:board.board:0 -msgid "My Timesheet" -msgstr "" - #. module: board_project #: view:board.board:0 msgid "Project manager board" msgstr "" -#. module: board_project -#: view:board.board:0 -msgid "My tasks board" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_account -msgid "My accounts to invoice" -msgstr "" - -#. module: board_project -#: view:board.board:0 -#: model:ir.actions.act_window,name:board_project.act_my_project -msgid "My projects" -msgstr "" - #. module: board_project #: view:board.board:0 #: model:ir.actions.act_window,name:board_project.action_view_task_tree @@ -101,20 +117,9 @@ msgstr "" msgid "My Board" msgstr "" -#. module: board_project -#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline -msgid "My Task's Deadlines" -msgstr "" - -#. module: board_project -#: model:ir.actions.act_window,name:board_project.open_board_project -#: model:ir.ui.menu,name:board_project.menu_board_project -msgid "Project Dashboard" -msgstr "" - #. module: board_project #: view:board.board:0 -msgid "My Planning" +msgid "My tasks board" msgstr "" #. module: board_project @@ -122,3 +127,8 @@ msgstr "" msgid "My user's pipeline" msgstr "" +#. module: board_project +#: view:board.board:0 +msgid "My Timesheet" +msgstr "" + diff --git a/addons/board_sale/i18n/ar_AR.po b/addons/board_sale/i18n/ar_AR.po index 53157ceb436..868f65d3e2a 100644 --- a/addons/board_sale/i18n/ar_AR.po +++ b/addons/board_sale/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/bg_BG.po b/addons/board_sale/i18n/bg_BG.po index 33f4eed624d..f7eb51bf3f8 100644 --- a/addons/board_sale/i18n/bg_BG.po +++ b/addons/board_sale/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Невалиден XML за преглед на архитектурата" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/board_sale.pot b/addons/board_sale/i18n/board_sale.pot index e6c414e6009..a6bf2db01f9 100644 --- a/addons/board_sale/i18n/board_sale.pot +++ b/addons/board_sale/i18n/board_sale.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/bs_BS.po b/addons/board_sale/i18n/bs_BS.po index 84f213801d8..61878de4eca 100644 --- a/addons/board_sale/i18n/bs_BS.po +++ b/addons/board_sale/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za arhitekturu prikaza!" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/ca_ES.po b/addons/board_sale/i18n/ca_ES.po index df268a8c1a7..b6742679cf0 100644 --- a/addons/board_sale/i18n/ca_ES.po +++ b/addons/board_sale/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "Vendes del mes" msgid "Sales manager board" msgstr "Taulell de vendes" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invàlid per a la definició de la vista!" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/cs_CZ.po b/addons/board_sale/i18n/cs_CZ.po index f9dc53c68df..79e555e60db 100644 --- a/addons/board_sale/i18n/cs_CZ.po +++ b/addons/board_sale/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/de_DE.po b/addons/board_sale/i18n/de_DE.po index 36833abbb1d..dd4bc63bd55 100644 --- a/addons/board_sale/i18n/de_DE.po +++ b/addons/board_sale/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "Verkäufe des Monats" msgid "Sales manager board" msgstr "Verkaufsmanager Dashboard" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter xml Code für diese Ansicht!" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/es_AR.po b/addons/board_sale/i18n/es_AR.po index 8d9d4ae74ef..75229707273 100644 --- a/addons/board_sale/i18n/es_AR.po +++ b/addons/board_sale/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/es_ES.po b/addons/board_sale/i18n/es_ES.po index 03a40671a29..f641fa348a8 100644 --- a/addons/board_sale/i18n/es_ES.po +++ b/addons/board_sale/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "Ventas del mes" msgid "Sales manager board" msgstr "Tablero de ventas" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la definición de la vista!" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/et_EE.po b/addons/board_sale/i18n/et_EE.po index 24d56b17f69..5a6ad200032 100644 --- a/addons/board_sale/i18n/et_EE.po +++ b/addons/board_sale/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Vigane XML vaate arhitektuurile!" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/fr_FR.po b/addons/board_sale/i18n/fr_FR.po index 7b142c0ca5d..87cf8e06b21 100644 --- a/addons/board_sale/i18n/fr_FR.po +++ b/addons/board_sale/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "Ventes du Mois" msgid "Sales manager board" msgstr "Tableau de Bord du Gestionnaire des Ventes" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/hr_HR.po b/addons/board_sale/i18n/hr_HR.po index 715c7ddd2d8..e839c68111b 100644 --- a/addons/board_sale/i18n/hr_HR.po +++ b/addons/board_sale/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/hu_HU.po b/addons/board_sale/i18n/hu_HU.po index 771cda2aa96..2909e9a08ce 100644 --- a/addons/board_sale/i18n/hu_HU.po +++ b/addons/board_sale/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/it_IT.po b/addons/board_sale/i18n/it_IT.po index a52de75cdc2..fb126059d9c 100644 --- a/addons/board_sale/i18n/it_IT.po +++ b/addons/board_sale/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "Vendite del Mese" msgid "Sales manager board" msgstr "Dashboard Sales Manager" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per Visualizzazione Architettura!" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/lt_LT.po b/addons/board_sale/i18n/lt_LT.po index c34331e9c82..af1b34c7aca 100644 --- a/addons/board_sale/i18n/lt_LT.po +++ b/addons/board_sale/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/nl_BE.po b/addons/board_sale/i18n/nl_BE.po new file mode 100644 index 00000000000..98e5e272885 --- /dev/null +++ b/addons/board_sale/i18n/nl_BE.po @@ -0,0 +1,68 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: board_sale +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" + +#. module: board_sale +#: model:ir.actions.act_window,name:board_sale.open_board_sales_manager +#: model:ir.ui.menu,name:board_sale.menu_board_sales_manager +msgid "Sale Dashboard" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Sales of the month" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Sales manager board" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "My open quotations" +msgstr "" + +#. module: board_sale +#: model:ir.ui.menu,name:board_sale.next_id_88 +msgid "Sales" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Cases statistics" +msgstr "" + +#. module: board_sale +#: view:board.board:0 +msgid "Top ten sales of the month" +msgstr "" + diff --git a/addons/board_sale/i18n/nl_NL.po b/addons/board_sale/i18n/nl_NL.po index 1bb0a8a02f8..b88f6e01861 100644 --- a/addons/board_sale/i18n/nl_NL.po +++ b/addons/board_sale/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "Maandelijkse verkopen" msgid "Sales manager board" msgstr "Verkopers dashboard" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ongeldige XML voor overzicht" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/pl_PL.po b/addons/board_sale/i18n/pl_PL.po index fa05040d75f..8d765b8397e 100644 --- a/addons/board_sale/i18n/pl_PL.po +++ b/addons/board_sale/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/pt_BR.po b/addons/board_sale/i18n/pt_BR.po index d195cb19c83..e8696618c77 100644 --- a/addons/board_sale/i18n/pt_BR.po +++ b/addons/board_sale/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalido XML para Arquitetura da View" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/pt_PT.po b/addons/board_sale/i18n/pt_PT.po index b5e1a7c3e67..75ed4bf8657 100644 --- a/addons/board_sale/i18n/pt_PT.po +++ b/addons/board_sale/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "Vendas do mês" msgid "Sales manager board" msgstr "Painel gestor de vendas" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para a arquitectura de vista" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/ro_RO.po b/addons/board_sale/i18n/ro_RO.po index 4f90bfb853c..93c98fa93f5 100644 --- a/addons/board_sale/i18n/ro_RO.po +++ b/addons/board_sale/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/ru_RU.po b/addons/board_sale/i18n/ru_RU.po index 3adaaf6c6e3..befb8845c77 100644 --- a/addons/board_sale/i18n/ru_RU.po +++ b/addons/board_sale/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "Продажи месяца" msgid "Sales manager board" msgstr "Панель менеджера продаж" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/sl_SL.po b/addons/board_sale/i18n/sl_SL.po index aca7247ca47..be15f670fab 100644 --- a/addons/board_sale/i18n/sl_SL.po +++ b/addons/board_sale/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neveljaven XML za arhitekturo pogleda." + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/sv_SE.po b/addons/board_sale/i18n/sv_SE.po index e65f1c6447a..278912d4201 100644 --- a/addons/board_sale/i18n/sv_SE.po +++ b/addons/board_sale/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/tlh_TLH.po b/addons/board_sale/i18n/tlh_TLH.po index 8a4b296ba47..6f8691a5056 100644 --- a/addons/board_sale/i18n/tlh_TLH.po +++ b/addons/board_sale/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/tr_TR.po b/addons/board_sale/i18n/tr_TR.po index 48ef3c2000f..0393bb4e386 100644 --- a/addons/board_sale/i18n/tr_TR.po +++ b/addons/board_sale/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Görüntüleme mimarisi için Geçersiz XML" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/uk_UK.po b/addons/board_sale/i18n/uk_UK.po index bfb8601bfee..e95d576a0df 100644 --- a/addons/board_sale/i18n/uk_UK.po +++ b/addons/board_sale/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" +msgstr "" #. module: board_sale #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильний XML для Архітектури Вигляду!" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/zh_CN.po b/addons/board_sale/i18n/zh_CN.po index a044b14163e..c7078c33f5d 100644 --- a/addons/board_sale/i18n/zh_CN.po +++ b/addons/board_sale/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/board_sale/i18n/zh_TW.po b/addons/board_sale/i18n/zh_TW.po index 249c26aa081..31ebead5b8f 100644 --- a/addons/board_sale/i18n/zh_TW.po +++ b/addons/board_sale/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: board_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.module.module,shortdesc:board_sale.module_meta_information +msgid "Dashboard for sales" msgstr "" #. module: board_sale @@ -36,6 +36,16 @@ msgstr "" msgid "Sales manager board" msgstr "" +#. module: board_sale +#: view:board.board:0 +msgid "Cases of the month" +msgstr "" + +#. module: board_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: board_sale #: view:board.board:0 msgid "My open quotations" diff --git a/addons/crm/i18n/ar_AR.po b/addons/crm/i18n/ar_AR.po index 45cfb95ba02..ca565f4b495 100644 --- a/addons/crm/i18n/ar_AR.po +++ b/addons/crm/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/bg_BG.po b/addons/crm/i18n/bg_BG.po index 8561806c1b7..a21a59e8c39 100644 --- a/addons/crm/i18n/bg_BG.po +++ b/addons/crm/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/bs_BS.po b/addons/crm/i18n/bs_BS.po index f6c3def083d..0a836422264 100644 --- a/addons/crm/i18n/bs_BS.po +++ b/addons/crm/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/ca_ES.po b/addons/crm/i18n/ca_ES.po index dbbca54ce04..b7b5e022d98 100644 --- a/addons/crm/i18n/ca_ES.po +++ b/addons/crm/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "Prioritat màxima" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Seccions filles" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -344,6 +345,28 @@ msgstr "Informació extra" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Assumpte del cas" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "Els meus pendents " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Dies per període" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "%(partner)s = Nom empresa" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "No executat" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "Escalat" msgid "You must put a Partner eMail to use this action!" msgstr "Heu d'indicar un correu electrònic d'empresa per utilitzar aquesta acció!" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "Cancel·lat" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "L'adreça de correu electrònic que estarà en 'Respondre a' de tots els correus enviats per OpenERP per els casos en aquesta secció" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Mesos" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "No crea" msgid "Base Menu Name" msgstr "Nom menú base" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "Condicions sobre cas empresa" msgid "Section Code" msgstr "Codi de secció" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Descripció general" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Responsable" @@ -1281,6 +1318,11 @@ msgstr "Casos per secció" msgid "Sale Amount" msgstr "Import de venda" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Atura procés" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index a20e86e0fe6..9b4c46da02e 100644 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/cs_CZ.po b/addons/crm/i18n/cs_CZ.po index a7333512842..baf1cdb2cf3 100644 --- a/addons/crm/i18n/cs_CZ.po +++ b/addons/crm/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/de_DE.po b/addons/crm/i18n/de_DE.po index 91b6dad3d6b..6bcca63808d 100644 --- a/addons/crm/i18n/de_DE.po +++ b/addons/crm/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -188,7 +188,7 @@ msgstr "Erzeuge Menüposition" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Days" -msgstr "" +msgstr "Tage" #. module: crm #: field:crm.segmentation.line,expr_value:0 @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "Max. Priorität" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Unterbereich" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -286,7 +287,7 @@ msgstr "Partner Ereignisse" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on Case Fields" -msgstr "" +msgstr "Bedingungen auf Fall Feldern" #. module: crm #: field:crm.case,date_action_next:0 @@ -344,6 +345,28 @@ msgstr "Extra Information" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Fallbezug (Vertrieb)" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -417,7 +440,7 @@ msgstr "Ihre Aktion" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "" +msgstr "ausgschlossene Antworten" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act @@ -428,7 +451,7 @@ msgstr "Sektionen" #. module: crm #: view:crm.case.section:0 msgid "Case section" -msgstr "" +msgstr "Fall Kategorie" #. module: crm #: field:crm.case,canal_id:0 @@ -457,7 +480,7 @@ msgstr "E-mail Erinnerungen (Beinhaltet Inhalte zum Fall)" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "" +msgstr "Profiling" #. module: crm #: code:addons/crm/crm.py:0 @@ -589,7 +612,7 @@ msgstr "Mail an Verantwortlichen" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Profiling Optionen" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu6:0 @@ -605,6 +628,7 @@ msgstr "Meine Wartepositionen " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Anzahl Tage pro Periode" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -744,7 +769,7 @@ msgstr "Aufgezeichnetes Protokoll" #. module: crm #: help:crm.case.rule,act_email_cc:0 msgid "These people will receive a copy of the futur communication between partner and users by email" -msgstr "" +msgstr "Diese Leute werden eine Kopie aller zukünftigen Kommunikation zwischen Partner und Benutzer bekommen." #. module: crm #: code:addons/crm/crm.py:0 @@ -766,6 +791,7 @@ msgstr "%(partner)s = Name des Partners" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "Nicht Funktionsfähig" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "Eskalation" msgid "You must put a Partner eMail to use this action!" msgstr "Sie müssen eine E-Mail Adresse für den Partner haben um diese Aktion zu nutzen!" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "Abbrechen" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "Diese Email Adresse ist die \"Antwort An\" Adressangabe aller Mails die durch OpenERP versendet werden" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -988,7 +1015,7 @@ msgstr "Exklusive Auswahl" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "" +msgstr "mitinbegriffene Antworten" #. module: crm #: view:crm.case.rule:0 @@ -1008,6 +1035,7 @@ msgstr "Monate" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "Nicht Erzeugen" msgid "Base Menu Name" msgstr "Hauptmenü Bezeichnung" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1148,7 +1181,7 @@ msgstr "Offen" #. module: crm #: wizard_field:crm.case.section.menu,init,view_tree:0 msgid "Tree View" -msgstr "" +msgstr "Baumansicht" #. module: crm #: view:crm.case.rule:0 @@ -1160,6 +1193,11 @@ msgstr "Bedingungen bei Fall \"Objekte\"" msgid "Section Code" msgstr "Sektion Kurzbezeichnung" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Allgemeine Beschreibung" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Verantwortlich" @@ -1274,13 +1311,18 @@ msgstr "In Weiterbearbeitung" #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree #: model:ir.ui.menu,name:crm.menu_crm_case_section_act_tree msgid "Cases by section" -msgstr "" +msgstr "Fälle je Sektion" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" msgstr "Betrag Verkauf" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Prozess anhalten" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1350,7 +1393,7 @@ msgstr "Prozess anhalten" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "List" -msgstr "" +msgstr "Liste" #. module: crm #: view:crm.case:0 @@ -1366,13 +1409,13 @@ msgstr "Verantwortlicher Mitarbeiter" #: model:ir.actions.act_window,name:crm.crm_case_history-act #: model:ir.ui.menu,name:crm.menu_crm_case_history-act msgid "All Histories" -msgstr "" +msgstr "Alle Historien" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu4:0 #: wizard_field:crm.case.section.menu,design_menu,menu4_option:0 msgid "My Canceled " -msgstr "" +msgstr "Meine Stornierten " #. module: crm #: field:crm.case,email_last:0 @@ -1382,7 +1425,7 @@ msgstr "letzte Mail" #. module: crm #: view:crm.case.log:0 msgid "Case logs" -msgstr "" +msgstr "Fall Protokolle" #. module: crm #: field:crm.case,id:0 @@ -1392,17 +1435,17 @@ msgstr "Ticket-Nr." #. module: crm #: help:crm.segmentation,exclusif:0 msgid "Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions" -msgstr "" +msgstr "Prüfe, ob die Kategorie auf Partner mit bestimmten Segmentationskriterien beschränkt ist. Wenn ausgewählt, löschen Sie diejenig Kategorie beim Partner, die die Segmentationskriterien nicht erfüllt." #. module: crm #: field:crm.case,log_ids:0 msgid "Logs History" -msgstr "" +msgstr "Protokolliere Historie" #. module: crm #: wizard_field:crm.case.section.menu,init,view_form:0 msgid "Form View" -msgstr "" +msgstr "Formular Ansicht" #. module: crm #: view:crm.case.rule:0 @@ -1432,7 +1475,7 @@ msgstr "Mail an Beobachter (cc)" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_open_act msgid "crm.case.section.open" -msgstr "" +msgstr "crm.case.section.open" #. module: crm #: view:crm.case:0 @@ -1446,7 +1489,7 @@ msgstr "Aktionen" #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "High" -msgstr "" +msgstr "Hoch" #. module: crm #: field:crm.segmentation.line,expr_name:0 @@ -1477,7 +1520,7 @@ msgstr "Bedingungen nach Status" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "" +msgstr "Verkauf, Einkauf" #. module: crm #: field:crm.case.rule,trg_date_type:0 diff --git a/addons/crm/i18n/es_AR.po b/addons/crm/i18n/es_AR.po index 1296d6d19bc..3b524867f84 100644 --- a/addons/crm/i18n/es_AR.po +++ b/addons/crm/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Días por período" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "No ejecutado" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Descripción general" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "Monto de Ventas" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Detener Proceso" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/es_ES.po b/addons/crm/i18n/es_ES.po index 6fad00f21ae..6cf807e1eaf 100644 --- a/addons/crm/i18n/es_ES.po +++ b/addons/crm/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "Prioridad máxima" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Secciones hijas" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -344,6 +345,28 @@ msgstr "Información extra" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Asunto del caso" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "Mis pendientes " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Días por período" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "%(partner)s = Nombre empresa" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "No ejecutado" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "Escalado" msgid "You must put a Partner eMail to use this action!" msgstr "¡Debe indicar un Email de empresa para usar esta acción!" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "cancelado" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "La dirección de correo electrónico que estará en 'Responder a' de todos los correos enviados por OpenERP para los casos en esta sección" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Meses" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "No crear" msgid "Base Menu Name" msgstr "Nombre menú base" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "Condiciones sobre caso empresa" msgid "Section Code" msgstr "Código de sección" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Descripción general" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Responsable" @@ -1281,6 +1318,11 @@ msgstr "Casos por sección" msgid "Sale Amount" msgstr "Importe de venta" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Parar el proceso" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/et_EE.po b/addons/crm/i18n/et_EE.po index 724746a3672..fa4df99a51f 100644 --- a/addons/crm/i18n/et_EE.po +++ b/addons/crm/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "Maksimaalne Prioriteet" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Alamjaotised" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -344,6 +345,28 @@ msgstr "Täiendav info" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "Minu Pooleliolevad " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Päevi Perioodis" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "Ei Tööta" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "Pead sisestama Partneri E-Maili kasutamaks seda tegevust!" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "loobu" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Kuud" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "Ära Loo" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "Juhtumi Partneri Olukord" msgid "Section Code" msgstr "Jaotise Kood" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Üldine kirjeldus" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Vastutav" @@ -1281,6 +1318,11 @@ msgstr "Juhtumid jaotisejärgi" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Peata Protsess" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/fr_FR.po b/addons/crm/i18n/fr_FR.po index b193292b410..9e809462f77 100644 --- a/addons/crm/i18n/fr_FR.po +++ b/addons/crm/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "Priorité maximale" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Sections enfants" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -344,6 +345,28 @@ msgstr "Infos" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Sujet du cas" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "Mes en attente " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Nb de jours par période" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "%(partner)s = Nom du partenaire" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "En suspens" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "Escalader" msgid "You must put a Partner eMail to use this action!" msgstr "Vous devriez indiquer un mail partenaire pour utiliser cette action !" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "annuler" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "L'adresse mail qui sera dans le 'Répondre à' de tous les mails envoyés par OpenERP pour tous les cas de cette section" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Mois" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "Ne pas créer" msgid "Base Menu Name" msgstr "Nom du Menu de Base" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "Condition sur le cas partenaire" msgid "Section Code" msgstr "Code de la section" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Description générale" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Responsable" @@ -1281,6 +1318,11 @@ msgstr "Cas par section" msgid "Sale Amount" msgstr "Montant de vente" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Arrêter le processus" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/hr_HR.po b/addons/crm/i18n/hr_HR.po index 57143bfa00b..69b663fb900 100644 --- a/addons/crm/i18n/hr_HR.po +++ b/addons/crm/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/hu_HU.po b/addons/crm/i18n/hu_HU.po index 70e9c91b115..cdf42bf59a6 100644 --- a/addons/crm/i18n/hu_HU.po +++ b/addons/crm/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Általános leírás" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/it_IT.po b/addons/crm/i18n/it_IT.po index a3309903ceb..4f8573b5fba 100644 --- a/addons/crm/i18n/it_IT.po +++ b/addons/crm/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Sezioni Collegate" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -344,6 +345,28 @@ msgstr "Informazioni Aggiuntive" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Oggetto Caso" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "In Sospeso - I Miei " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Giorni per Periodo" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "%(partner)s = Nome Partner" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "Non in esecuzione" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "Intensificare" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Mesi" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "Nome Menu Base" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "Codice Sezione" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Descrizione generale" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Responsabile" @@ -1281,6 +1318,11 @@ msgstr "Casi per Sezione" msgid "Sale Amount" msgstr "Importo Vendita" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Arresta Processo" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/lt_LT.po b/addons/crm/i18n/lt_LT.po index 98b29589d78..4235e5afed4 100644 --- a/addons/crm/i18n/lt_LT.po +++ b/addons/crm/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/nl_BE.po b/addons/crm/i18n/nl_BE.po new file mode 100644 index 00000000000..079a9ab0897 --- /dev/null +++ b/addons/crm/i18n/nl_BE.po @@ -0,0 +1,1529 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Delay After Trigger Date:" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu7:0 +#: wizard_field:crm.case.section.menu,design_menu,menu7_option:0 +msgid "My Draft " +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Add Last Mail for Replying" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "State of Mind Computation" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ0-act +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act +#: model:ir.ui.menu,name:crm.next_id_52 +msgid "All Cases" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "" + +#. module: crm +#: wizard_view:crm.case.section.menu,design_menu:0 +msgid "Update The Proposed Menus To Be Created" +msgstr "" + +#. module: crm +#: wizard_view:crm.case.section.menu,init:0 +msgid "Base Information" +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_partner_categ_id:0 +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu13:0 +#: wizard_field:crm.case.section.menu,design_menu,menu13_option:0 +msgid "All Open " +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval_default:0 +msgid "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event." +msgstr "" + +#. module: crm +#: field:crm.case.history,email:0 +msgid "Email" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + +#. module: crm +#: model:ir.actions.wizard,name:crm.wizard_case_section_menu +#: model:ir.ui.menu,name:crm.menu_wizard_case_section_menu +msgid "Create menus for a case section" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Template of Email to Send" +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Planned costs" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm +msgid "CRM & SRM" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Description" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "%(case_user)s = Responsible name" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_email_cc:0 +msgid "Add watchers (Cc)" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu1:0 +#: wizard_field:crm.case.section.menu,design_menu,menu1_option:0 +msgid "My " +msgstr "" + +#. module: crm +#: view:crm.case:0 +#: view:crm.case.history:0 +#: model:ir.ui.menu,name:crm.next_id_51 +msgid "Cases" +msgstr "" + +#. module: crm +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 +#: selection:crm.case.rule,trg_priority_from:0 +#: selection:crm.case.rule,trg_priority_to:0 +msgid "Highest" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "<" +msgstr "" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "The partner category that will be added to partners that match the segmentation criterions after computation." +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "You can not escalate this case.\nYou are already at the top level." +msgstr "" + +#. module: crm +#: field:crm.case,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm +#: wizard_button:crm.case.section.menu,design_menu,create:0 +#: wizard_button:crm.case.section.menu,init,design_menu:0 +msgid "Create menu Entries" +msgstr "" + +#. module: crm +#: selection:crm.case.rule,trg_date_range_type:0 +msgid "Days" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "" + +#. module: crm +#: field:crm.case,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_history +msgid "Case history" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_state:0 +msgid "Set state to" +msgstr "" + +#. module: crm +#: field:crm.case.categ,name:0 +msgid "Case Category Name" +msgstr "" + +#. module: crm +#: selection:crm.case.rule,trg_date_type:0 +msgid "None" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval_max:0 +msgid "Max Interval" +msgstr "" + +#. module: crm +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: crm +#: selection:crm.case.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu16:0 +#: wizard_field:crm.case.section.menu,design_menu,menu16_option:0 +msgid "All Unclosed and Unassigned " +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Note" +msgstr "" + +#. module: crm +#: field:crm.case.rule,name:0 +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval:0 +msgid "A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses." +msgstr "" + +#. module: crm +#: help:crm.case.rule,act_remind_partner:0 +msgid "Check this if you want the rule to send a reminder by email to the partner." +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_priority_to:0 +msgid "Maximim Priority" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" + +#. module: crm +#: view:res.partner.events:0 +msgid "Partner Events" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Conditions on Case Fields" +msgstr "" + +#. module: crm +#: field:crm.case,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm +#: field:crm.case,date_deadline:0 +#: selection:crm.case.rule,trg_date_type:0 +msgid "Deadline" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: selection:crm.case,state:0 +#: selection:crm.case.rule,act_state:0 +#: selection:crm.case.rule,trg_state_from:0 +#: selection:crm.case.rule,trg_state_to:0 +#, python-format +msgid "Draft" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_log +msgid "Case Communication History" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of case" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Estimates" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Extra Info" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "%(case_subject)s = Case subject" +msgstr "" + +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu5:0 +#: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 +msgid "My Open " +msgstr "" + +#. module: crm +#: wizard_view:crm.case.section.menu,init:0 +msgid "Select Views (empty for default)" +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_state_from:0 +msgid "Case State" +msgstr "" + +#. module: crm +#: field:crm.case,section_id:0 +#: field:crm.case.log,section_id:0 +#: field:crm.case.rule,trg_section_id:0 +msgid "Section" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_mail_to_email:0 +msgid "Mail to these emails" +msgstr "" + +#. module: crm +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "Send" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "" + +#. module: crm +#: field:crm.case,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_history_my-act +#: model:ir.ui.menu,name:crm.menu_crm_case_history_my-act +msgid "My Histories" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "" + +#. module: crm +#: field:crm.case,description:0 +msgid "Your action" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Excluded Answers :" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act +msgid "Sections" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Case section" +msgstr "" + +#. module: crm +#: field:crm.case,canal_id:0 +#: field:crm.case.log,canal_id:0 +msgid "Channel" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Compute Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 +#: selection:crm.case.rule,trg_priority_from:0 +#: selection:crm.case.rule,trg_priority_to:0 +msgid "Lowest" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "E-Mail Reminders (includes the content of the case)" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Fields to Change" +msgstr "" + +#. module: crm +#: selection:crm.case.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ0-act_my +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_my +msgid "My cases" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu15:0 +#: wizard_field:crm.case.section.menu,design_menu,menu15_option:0 +msgid "All Draft " +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval_max:0 +msgid "The computation is made on all events that occured during this interval, the past X periods." +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "%(partner_email)s = Partner email" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "" + +#. module: crm +#: selection:crm.case.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "" + +#. module: crm +#: selection:crm.case.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ0-act_my_open +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_my_open +msgid "My Open Cases" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_remind_attach:0 +msgid "Remind with attachment" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu10:0 +#: wizard_field:crm.case.section.menu,design_menu,menu10_option:0 +msgid "All Late " +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu3:0 +#: wizard_field:crm.case.section.menu,design_menu,menu3_option:0 +msgid "My Late " +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_configuration +msgid "Configuration" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_crm_case_categ_crm_case_opened +#: model:ir.actions.act_window,name:crm.act_crm_case_section_crm_case_opened +#: model:ir.actions.act_window,name:crm.act_res_partner_2_crm_case_opened +#: model:ir.actions.act_window,name:crm.act_res_partner_canal_2_crm_case_opened +#: model:ir.actions.act_window,name:crm.act_res_users_2_crm_case_opened +msgid "Open cases" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ-act +#: model:ir.ui.menu,name:crm.menu_crm_case_categ-act +msgid "Categories" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu2:0 +#: wizard_field:crm.case.section.menu,design_menu,menu2_option:0 +msgid "My Unclosed " +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Dates" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Test" +msgstr "" + +#. module: crm +#: field:crm.case,create_date:0 +msgid "Created" +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_mail_to_user:0 +msgid "Mail to responsible" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling Options" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu6:0 +#: wizard_field:crm.case.section.menu,design_menu,menu6_option:0 +msgid "My Pending " +msgstr "" + +#. module: crm +#: selection:crm.case.section.menu,design_menu,menu10_option:0 +#: selection:crm.case.section.menu,design_menu,menu11_option:0 +#: selection:crm.case.section.menu,design_menu,menu12_option:0 +#: selection:crm.case.section.menu,design_menu,menu13_option:0 +#: selection:crm.case.section.menu,design_menu,menu14_option:0 +#: selection:crm.case.section.menu,design_menu,menu15_option:0 +#: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 +#: selection:crm.case.section.menu,design_menu,menu1_option:0 +#: selection:crm.case.section.menu,design_menu,menu2_option:0 +#: selection:crm.case.section.menu,design_menu,menu3_option:0 +#: selection:crm.case.section.menu,design_menu,menu4_option:0 +#: selection:crm.case.section.menu,design_menu,menu5_option:0 +#: selection:crm.case.section.menu,design_menu,menu6_option:0 +#: selection:crm.case.section.menu,design_menu,menu7_option:0 +#: selection:crm.case.section.menu,design_menu,menu8_option:0 +#: selection:crm.case.section.menu,design_menu,menu9_option:0 +msgid "New Form" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "References" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_user_id:0 +msgid "Set responsible to" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "The rule use a AND operator. The case must match all non empty fields so that the rule execute the action described in the 'Actions' tab." +msgstr "" + +#. module: crm +#: field:crm.case,history_line:0 +msgid "Communication" +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "%(email_from)s = Partner email" +msgstr "" + +#. module: crm +#: field:crm.case.categ,section_id:0 +#: view:crm.case.section:0 +#: field:crm.case.section,name:0 +#: wizard_field:crm.case.section.menu,init,section_id:0 +#: model:ir.model,name:crm.model_crm_case_section +msgid "Case Section" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_rule-act +#: model:ir.ui.menu,name:crm.menu_crm_case_rule-act +msgid "Rules" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_method:0 +msgid "Call Object Method" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +#: field:crm.segmentation.line,segmentation_id:0 +msgid "Segmentation" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "You can not delete this case. You should better cancel it." +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "done" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "" + +#. module: crm +#: selection:crm.case.section.menu,design_menu,menu10_option:0 +#: selection:crm.case.section.menu,design_menu,menu11_option:0 +#: selection:crm.case.section.menu,design_menu,menu12_option:0 +#: selection:crm.case.section.menu,design_menu,menu13_option:0 +#: selection:crm.case.section.menu,design_menu,menu14_option:0 +#: selection:crm.case.section.menu,design_menu,menu15_option:0 +#: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 +#: selection:crm.case.section.menu,design_menu,menu1_option:0 +#: selection:crm.case.section.menu,design_menu,menu2_option:0 +#: selection:crm.case.section.menu,design_menu,menu3_option:0 +#: selection:crm.case.section.menu,design_menu,menu4_option:0 +#: selection:crm.case.section.menu,design_menu,menu5_option:0 +#: selection:crm.case.section.menu,design_menu,menu6_option:0 +#: selection:crm.case.section.menu,design_menu,menu7_option:0 +#: selection:crm.case.section.menu,design_menu,menu8_option:0 +#: selection:crm.case.section.menu,design_menu,menu9_option:0 +msgid "Calendar" +msgstr "" + +#. module: crm +#: field:crm.case,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm +#: field:crm.case,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optionnal" +msgstr "" + +#. module: crm +#: field:crm.case,categ_id:0 +#: field:crm.case.rule,trg_categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm +#: field:crm.case.history,log_id:0 +msgid "Log" +msgstr "" + +#. module: crm +#: help:crm.case.rule,act_email_cc:0 +msgid "These people will receive a copy of the futur communication between partner and users by email" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#, python-format +msgid "Historize" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "%(partner)s = Partner name" +msgstr "" + +#. module: crm +#: selection:crm.case.section.menu,design_menu,menu10_option:0 +#: selection:crm.case.section.menu,design_menu,menu11_option:0 +#: selection:crm.case.section.menu,design_menu,menu12_option:0 +#: selection:crm.case.section.menu,design_menu,menu13_option:0 +#: selection:crm.case.section.menu,design_menu,menu14_option:0 +#: selection:crm.case.section.menu,design_menu,menu15_option:0 +#: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 +#: selection:crm.case.section.menu,design_menu,menu1_option:0 +#: selection:crm.case.section.menu,design_menu,menu2_option:0 +#: selection:crm.case.section.menu,design_menu,menu3_option:0 +#: selection:crm.case.section.menu,design_menu,menu4_option:0 +#: selection:crm.case.section.menu,design_menu,menu5_option:0 +#: selection:crm.case.section.menu,design_menu,menu6_option:0 +#: selection:crm.case.section.menu,design_menu,menu7_option:0 +#: selection:crm.case.section.menu,design_menu,menu8_option:0 +#: selection:crm.case.section.menu,design_menu,menu9_option:0 +msgid "New With Calendar" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "" + +#. module: crm +#: selection:crm.case.section.menu,design_menu,menu10_option:0 +#: selection:crm.case.section.menu,design_menu,menu11_option:0 +#: selection:crm.case.section.menu,design_menu,menu12_option:0 +#: selection:crm.case.section.menu,design_menu,menu13_option:0 +#: selection:crm.case.section.menu,design_menu,menu14_option:0 +#: selection:crm.case.section.menu,design_menu,menu15_option:0 +#: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 +#: selection:crm.case.section.menu,design_menu,menu1_option:0 +#: selection:crm.case.section.menu,design_menu,menu2_option:0 +#: selection:crm.case.section.menu,design_menu,menu3_option:0 +#: selection:crm.case.section.menu,design_menu,menu4_option:0 +#: selection:crm.case.section.menu,design_menu,menu5_option:0 +#: selection:crm.case.section.menu,design_menu,menu6_option:0 +#: selection:crm.case.section.menu,design_menu,menu7_option:0 +#: selection:crm.case.section.menu,design_menu,menu8_option:0 +#: selection:crm.case.section.menu,design_menu,menu9_option:0 +msgid "List With Calendar" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Action Information" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,init,view_calendar:0 +msgid "Calendar View" +msgstr "" + +#. module: crm +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 +#: selection:crm.case.rule,trg_priority_from:0 +#: selection:crm.case.rule,trg_priority_to:0 +msgid "Low" +msgstr "" + +#. module: crm +#: field:crm.case,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "%(case_user_phone)s = Responsible phone" +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Conditions" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ0-act_open +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_open +msgid "Open Cases" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#: selection:crm.case,state:0 +#: selection:crm.case.rule,act_state:0 +#: selection:crm.case.rule,trg_state_from:0 +#: selection:crm.case.rule,trg_state_to:0 +#, python-format +msgid "Pending" +msgstr "" + +#. module: crm +#: field:crm.case,state:0 +msgid "Status" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_remind_user:0 +msgid "Remind responsible" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_section_id:0 +msgid "Set section to" +msgstr "" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "" + +#. module: crm +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 +#: selection:crm.case.rule,trg_priority_from:0 +#: selection:crm.case.rule,trg_priority_to:0 +msgid "Normal" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#: selection:crm.case.rule,trg_state_from:0 +#: selection:crm.case.rule,trg_state_to:0 +#, python-format +msgid "Escalate" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "You must put a Partner eMail to use this action!" +msgstr "" + +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_priority_from:0 +msgid "Minimum Priority" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval_default:0 +msgid "Default (0=None)" +msgstr "" + +#. module: crm +#: view:crm.case.history:0 +msgid "Case History" +msgstr "" + +#. module: crm +#: field:crm.case,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "draft" +msgstr "" + +#. module: crm +#: field:crm.case,active:0 +#: field:crm.case.rule,active:0 +#: field:crm.case.section,active:0 +msgid "Active" +msgstr "" + +#. module: crm +#: wizard_view:crm.case.section.menu,design_menu:0 +msgid "Created Menus" +msgstr "" + +#. module: crm +#: help:crm.case.rule,act_remind_attach:0 +msgid "Check this if you want that all documents attached to the case be attached to the reminder email sent." +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "cancel" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid ">" +msgstr "" + +#. module: crm +#: field:crm.case.section,parent_id:0 +msgid "Parent Section" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,init,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Included Answers :" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "%(case_id)s = Case ID" +msgstr "" + +#. module: crm +#: selection:crm.case.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: crm +#: selection:crm.case.section.menu,design_menu,menu10_option:0 +#: selection:crm.case.section.menu,design_menu,menu11_option:0 +#: selection:crm.case.section.menu,design_menu,menu12_option:0 +#: selection:crm.case.section.menu,design_menu,menu13_option:0 +#: selection:crm.case.section.menu,design_menu,menu14_option:0 +#: selection:crm.case.section.menu,design_menu,menu15_option:0 +#: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 +#: selection:crm.case.section.menu,design_menu,menu1_option:0 +#: selection:crm.case.section.menu,design_menu,menu2_option:0 +#: selection:crm.case.section.menu,design_menu,menu3_option:0 +#: selection:crm.case.section.menu,design_menu,menu4_option:0 +#: selection:crm.case.section.menu,design_menu,menu5_option:0 +#: selection:crm.case.section.menu,design_menu,menu6_option:0 +#: selection:crm.case.section.menu,design_menu,menu7_option:0 +#: selection:crm.case.section.menu,design_menu,menu8_option:0 +#: selection:crm.case.section.menu,design_menu,menu9_option:0 +msgid "Don't Create" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,init,menu_name:0 +msgid "Base Menu Name" +msgstr "" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + +#. module: crm +#: field:crm.case,date:0 +#: field:crm.case.log,date:0 +#: selection:crm.case.rule,trg_date_type:0 +msgid "Date" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu9:0 +#: wizard_field:crm.case.section.menu,design_menu,menu9_option:0 +msgid "All Unassigned " +msgstr "" + +#. module: crm +#: field:crm.case.log,name:0 +msgid "Action" +msgstr "" + +#. module: crm +#: view:crm.case.categ:0 +msgid "Case Category" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval_decrease:0 +msgid "Decrease (0>1)" +msgstr "" + +#. module: crm +#: view:crm.segmentation.line:0 +msgid "Partner Segmentation Lines" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "History" +msgstr "" + +#. module: crm +#: field:crm.case,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu12:0 +#: wizard_field:crm.case.section.menu,design_menu,menu12_option:0 +msgid "All Unclosed " +msgstr "" + +#. module: crm +#: field:crm.case.rule,sequence:0 +#: field:crm.case.section,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "%(case_user_email)s = Responsible email" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "General" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Send Reminder" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Complete this if you use the mail gateway." +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Communication history" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#: selection:crm.case,state:0 +#: selection:crm.case.rule,act_state:0 +#: selection:crm.case.rule,trg_state_from:0 +#: selection:crm.case.rule,trg_state_to:0 +#: wizard_button:crm.case.section.menu,design_menu,end:0 +#: wizard_button:crm.case.section.menu,init,end:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#: selection:crm.case,state:0 +#: selection:crm.case.rule,act_state:0 +#: selection:crm.case.rule,trg_state_from:0 +#: selection:crm.case.rule,trg_state_to:0 +#, python-format +msgid "Close" +msgstr "" + +#. module: crm +#: model:ir.actions.report.xml,name:crm.crm_business_opportunities_report +msgid "Business Opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.case:0 +#: selection:crm.case,state:0 +#: selection:crm.case.rule,act_state:0 +#: selection:crm.case.rule,trg_state_from:0 +#: selection:crm.case.rule,trg_state_to:0 +#, python-format +msgid "Open" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,init,view_tree:0 +msgid "Tree View" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Conditions on Case Partner" +msgstr "" + +#. module: crm +#: field:crm.case.section,code:0 +msgid "Section Code" +msgstr "" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: crm +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: crm +#: view:res.partner.events:0 +msgid "General Description" +msgstr "" + +#. module: crm +#: field:crm.case,user_id:0 +#: field:crm.case.rule,trg_user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm +#: wizard_view:crm.case.section.menu,init:0 +msgid "Create Menus For Cases" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_mail_to_partner:0 +msgid "Mail to partner" +msgstr "" + +#. module: crm +#: field:crm.case,email_from:0 +msgid "Partner Email" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu14:0 +#: wizard_field:crm.case.section.menu,design_menu,menu14_option:0 +msgid "All Pending " +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +#: model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm +#: field:crm.case,som:0 +#: field:crm.case.log,som:0 +#: selection:crm.segmentation.line,expr_name:0 +msgid "State of Mind" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_priority:0 +msgid "Set priority to" +msgstr "" + +#. module: crm +#: field:crm.case,name:0 +#: field:crm.case.history,description:0 +#: field:crm.case.history,note:0 +#: field:crm.segmentation,description:0 +msgid "Description" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "open" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu11:0 +#: wizard_field:crm.case.section.menu,design_menu,menu11_option:0 +msgid "All Canceled " +msgstr "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_mail_body:0 +msgid "Mail body" +msgstr "" + +#. module: crm +#: help:crm.case.rule,act_remind_user:0 +msgid "Check this if you want the rule to send a reminder by email to the user." +msgstr "" + +#. module: crm +#: field:crm.case,probability:0 +#: field:crm.case.categ,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +#: model:ir.ui.menu,name:crm.next_id_53 +msgid "Segmentations" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act_tree +msgid "Cases by section" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "" + +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +#: model:ir.model,name:crm.model_crm_case_rule +msgid "Case Rule" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "=" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: field:crm.case.log,case_id:0 +#: model:ir.model,name:crm.model_crm_case +#: model:res.request.link,name:crm.req_link_case +#, python-format +msgid "Case" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Conditions on Priority Range" +msgstr "" + +#. module: crm +#: field:crm.segmentation,name:0 +msgid "Name" +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval_decrease:0 +msgid "If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu8:0 +#: wizard_field:crm.case.section.menu,design_menu,menu8_option:0 +msgid "All " +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "E-Mail Actions" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Stop Process" +msgstr "" + +#. module: crm +#: selection:crm.case.section.menu,design_menu,menu10_option:0 +#: selection:crm.case.section.menu,design_menu,menu11_option:0 +#: selection:crm.case.section.menu,design_menu,menu12_option:0 +#: selection:crm.case.section.menu,design_menu,menu13_option:0 +#: selection:crm.case.section.menu,design_menu,menu14_option:0 +#: selection:crm.case.section.menu,design_menu,menu15_option:0 +#: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 +#: selection:crm.case.section.menu,design_menu,menu1_option:0 +#: selection:crm.case.section.menu,design_menu,menu2_option:0 +#: selection:crm.case.section.menu,design_menu,menu3_option:0 +#: selection:crm.case.section.menu,design_menu,menu4_option:0 +#: selection:crm.case.section.menu,design_menu,menu5_option:0 +#: selection:crm.case.section.menu,design_menu,menu6_option:0 +#: selection:crm.case.section.menu,design_menu,menu7_option:0 +#: selection:crm.case.section.menu,design_menu,menu8_option:0 +#: selection:crm.case.section.menu,design_menu,menu9_option:0 +msgid "List" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Send Partner & Historize" +msgstr "" + +#. module: crm +#: field:crm.case.log,user_id:0 +msgid "User Responsible" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_history-act +#: model:ir.ui.menu,name:crm.menu_crm_case_history-act +msgid "All Histories" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,design_menu,menu4:0 +#: wizard_field:crm.case.section.menu,design_menu,menu4_option:0 +msgid "My Canceled " +msgstr "" + +#. module: crm +#: field:crm.case,email_last:0 +msgid "Latest E-Mail" +msgstr "" + +#. module: crm +#: view:crm.case.log:0 +msgid "Case logs" +msgstr "" + +#. module: crm +#: field:crm.case,id:0 +msgid "ID" +msgstr "" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions" +msgstr "" + +#. module: crm +#: field:crm.case,log_ids:0 +msgid "Logs History" +msgstr "" + +#. module: crm +#: wizard_field:crm.case.section.menu,init,view_form:0 +msgid "Form View" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Conditions on Timing" +msgstr "" + +#. module: crm +#: view:crm.case:0 +msgid "Planned revenue" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Continue Process" +msgstr "" + +#. module: crm +#: view:crm.case.history:0 +msgid "Case Description" +msgstr "" + +#. module: crm +#: field:crm.case.rule,act_mail_to_watchers:0 +msgid "Mail to watchers (Cc)" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_open_act +msgid "crm.case.section.open" +msgstr "" + +#. module: crm +#: view:crm.case:0 +#: view:crm.case.rule:0 +msgid "Actions" +msgstr "" + +#. module: crm +#: selection:crm.case,priority:0 +#: selection:crm.case.rule,act_priority:0 +#: selection:crm.case.rule,trg_priority_from:0 +#: selection:crm.case.rule,trg_priority_to:0 +msgid "High" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_case_history-act_main +msgid "Cases Histories" +msgstr "" + +#. module: crm +#: field:crm.case,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm +#: field:crm.case,partner_id:0 +#: field:crm.case.rule,trg_partner_id:0 +msgid "Partner" +msgstr "" + +#. module: crm +#: view:crm.case.rule:0 +msgid "Conditions on States" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Sales Purchase" +msgstr "" + +#. module: crm +#: field:crm.case.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "" + diff --git a/addons/crm/i18n/nl_NL.po b/addons/crm/i18n/nl_NL.po index e203ad423ec..1b16e44d4cf 100644 --- a/addons/crm/i18n/nl_NL.po +++ b/addons/crm/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "Relatie herinneren" #. module: crm #: wizard_view:crm.case.section.menu,design_menu:0 msgid "Update The Proposed Menus To Be Created" -msgstr "" +msgstr "Maak de voorgestelde menus aan" #. module: crm #: wizard_view:crm.case.section.menu,init:0 @@ -104,7 +104,7 @@ msgstr "Te verzenden email sjabloon" #. module: crm #: field:crm.case.rule,trg_state_to:0 msgid "Button Pressed" -msgstr "" +msgstr "Ingedrukt knop" #. module: crm #: code:addons/crm/crm.py:0 @@ -203,7 +203,7 @@ msgstr "Gepl. Kosten" #. module: crm #: model:ir.model,name:crm.model_crm_case_history msgid "Case history" -msgstr "Zaak Historie" +msgstr "Dossier geschiedenis" #. module: crm #: code:addons/crm/crm.py:0 @@ -219,7 +219,7 @@ msgstr "Status wijzigen in" #. module: crm #: field:crm.case.categ,name:0 msgid "Case Category Name" -msgstr "Zaak Categorienaam" +msgstr "Categorienaam dossier" #. module: crm #: selection:crm.case.rule,trg_date_type:0 @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "Hoogste Prioriteit" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Ondeliggende Secties" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -322,12 +323,12 @@ msgstr "Concept" #. module: crm #: model:ir.model,name:crm.model_crm_case_log msgid "Case Communication History" -msgstr "Dossier Communicatie Historie" +msgstr "Communicatiegeschiedenis dossier" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of case" -msgstr "Categorie v/d Zaak" +msgstr "Dossiercategorie" #. module: crm #: view:crm.case:0 @@ -344,6 +345,28 @@ msgstr "Extra info" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Onderwerp Dossier" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -381,12 +404,12 @@ msgstr "Ongeldige XML voor overzicht" #: code:addons/crm/crm.py:0 #, python-format msgid "Send" -msgstr "" +msgstr "Verzenden" #. module: crm #: view:crm.case.rule:0 msgid "Special Keywords to Be Used in The Body" -msgstr "" +msgstr "Speciale sleutelwoorden die in het bericht kunnen worden gebruikt" #. module: crm #: field:crm.case,priority:0 @@ -428,7 +451,7 @@ msgstr "Secties" #. module: crm #: view:crm.case.section:0 msgid "Case section" -msgstr "" +msgstr "Dossier Sectie" #. module: crm #: field:crm.case,canal_id:0 @@ -605,6 +628,7 @@ msgstr "Mijn Concepten " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -615,7 +639,7 @@ msgstr "Mijn Concepten " #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "New Form" -msgstr "" +msgstr "Nieuw formulier" #. module: crm #: view:crm.segmentation:0 @@ -635,7 +659,7 @@ msgstr "Maak verantwoordelijk" #. module: crm #: view:crm.case.rule:0 msgid "The rule use a AND operator. The case must match all non empty fields so that the rule execute the action described in the 'Actions' tab." -msgstr "" +msgstr "De regel gebruikt de EN operator. De regel moet matchen met alle niet-lege velden om vervolgens de actie uit te voeren die staat beschreven onder het 'Acties' tabblad" #. module: crm #: field:crm.case,history_line:0 @@ -688,7 +712,7 @@ msgstr "Het dossier kan niet worden verwijderd. Annuleren is wel mogelijk." #: code:addons/crm/crm.py:0 #, python-format msgid "done" -msgstr "" +msgstr "klaar" #. module: crm #: field:crm.segmentation,som_interval:0 @@ -703,6 +727,7 @@ msgstr "Dagen per Periode" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -713,7 +738,7 @@ msgstr "Dagen per Periode" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "Calendar" -msgstr "" +msgstr "Agenda" #. module: crm #: field:crm.case,ref:0 @@ -744,7 +769,7 @@ msgstr "Log" #. module: crm #: help:crm.case.rule,act_email_cc:0 msgid "These people will receive a copy of the futur communication between partner and users by email" -msgstr "" +msgstr "Deze mensen ontvangen een copy van de toekomstige communicatie tussen de relatie en de gebruikers" #. module: crm #: code:addons/crm/crm.py:0 @@ -766,6 +791,7 @@ msgstr "%(partner)s = Naam Relatie" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -776,7 +802,7 @@ msgstr "%(partner)s = Naam Relatie" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "New With Calendar" -msgstr "" +msgstr "Nieuw met agenda" #. module: crm #: selection:crm.segmentation,state:0 @@ -791,6 +817,7 @@ msgstr "Not Running" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -801,7 +828,7 @@ msgstr "Not Running" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "List With Calendar" -msgstr "" +msgstr "Lijst met agenda" #. module: crm #: view:crm.case:0 @@ -834,7 +861,7 @@ msgstr "%(case_user_phone)s = Telefoonnr. verantwoordelijke" #. module: crm #: field:crm.case.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "" +msgstr "Uitstellen na trigger datum" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -876,7 +903,7 @@ msgstr "Herinner Verantwoordelijke" #. module: crm #: field:crm.case.rule,act_section_id:0 msgid "Set section to" -msgstr "" +msgstr "Stel sectie in op" #. module: crm #: field:crm.segmentation,state:0 @@ -906,6 +933,11 @@ msgstr "Escaleren" msgid "You must put a Partner eMail to use this action!" msgstr "Er moet een emailadres van de relatie worden ingegeven om deze actie te gebruiken." +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -919,7 +951,7 @@ msgstr "Standaard (0=Geen)" #. module: crm #: view:crm.case.history:0 msgid "Case History" -msgstr "Zaak Historie" +msgstr "Dossiergeschiedenis" #. module: crm #: field:crm.case,planned_revenue:0 @@ -930,7 +962,7 @@ msgstr "Gepl. Opbrengst" #: code:addons/crm/crm.py:0 #, python-format msgid "draft" -msgstr "" +msgstr "concept" #. module: crm #: field:crm.case,active:0 @@ -947,7 +979,7 @@ msgstr "Aangemaakte Menu's" #. module: crm #: help:crm.case.rule,act_remind_attach:0 msgid "Check this if you want that all documents attached to the case be attached to the reminder email sent." -msgstr "" +msgstr "Vink dit vakje aan wanneer u alle documenten die gekoppeld zijn aan dit dossier wilt meezenden met de herinnerings e-mail." #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -958,18 +990,13 @@ msgstr "Verplichte Expressie" #: code:addons/crm/crm.py:0 #, python-format msgid "cancel" -msgstr "" +msgstr "annuleren" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Maanden" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1018,11 +1046,16 @@ msgstr "Maanden" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "Don't Create" -msgstr "" +msgstr "Niet aanmaken" #. module: crm #: wizard_field:crm.case.section.menu,init,menu_name:0 msgid "Base Menu Name" +msgstr "Naam basismenu" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" msgstr "" #. module: crm @@ -1046,7 +1079,7 @@ msgstr "Actie" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "Zaak categorie" +msgstr "Dossiercategorie" #. module: crm #: field:crm.segmentation,som_interval_decrease:0 @@ -1153,11 +1186,16 @@ msgstr "Boomstructuur Weergave" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on Case Partner" -msgstr "Relatie Dossier Voorwaarden" +msgstr "Voorwaarden op dossier relatie" #. module: crm #: field:crm.case.section,code:0 msgid "Section Code" +msgstr "Sectiecode" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" msgstr "" #. module: crm @@ -1173,7 +1211,6 @@ msgstr "Algemene Omschrijving" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Verantwoordelijk" @@ -1228,7 +1265,7 @@ msgstr "Omschrijving" #: code:addons/crm/crm.py:0 #, python-format msgid "open" -msgstr "" +msgstr "openen" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu11:0 @@ -1239,17 +1276,17 @@ msgstr "Alle geanuleerde " #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "" +msgstr "De naam van de segmentatie" #. module: crm #: field:crm.case.rule,act_mail_body:0 msgid "Mail body" -msgstr "" +msgstr "E-Mail body" #. module: crm #: help:crm.case.rule,act_remind_user:0 msgid "Check this if you want the rule to send a reminder by email to the user." -msgstr "" +msgstr "Vink dit vakje aan wanneer u wilt dat de regel een herinnerings email aan de gebruiker stuurt." #. module: crm #: field:crm.case,probability:0 @@ -1281,6 +1318,11 @@ msgstr "Dossiers op Sectie" msgid "Sale Amount" msgstr "Verkoophoeveelheid" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1299,12 +1341,12 @@ msgstr "=" #: model:res.request.link,name:crm.req_link_case #, python-format msgid "Case" -msgstr "Zaak" +msgstr "Dossier" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on Priority Range" -msgstr "" +msgstr "Condities op de prioriteit" #. module: crm #: field:crm.segmentation,name:0 @@ -1314,7 +1356,7 @@ msgstr "Naam" #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication" -msgstr "" +msgstr "Wanneer de relatie niets heeft gekocht of wanneer niets is ingekocht bij de relatie, verlaag dan de loyaliteit met deze factoor. Dit is een vermenigvuldiging." #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu8:0 @@ -1340,6 +1382,7 @@ msgstr "Stop Proces" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1350,12 +1393,12 @@ msgstr "Stop Proces" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "List" -msgstr "" +msgstr "Lijst" #. module: crm #: view:crm.case:0 msgid "Send Partner & Historize" -msgstr "" +msgstr "Verzenden en archiveren" #. module: crm #: field:crm.case.log,user_id:0 @@ -1382,7 +1425,7 @@ msgstr "Laatste Email" #. module: crm #: view:crm.case.log:0 msgid "Case logs" -msgstr "" +msgstr "Dossier history" #. module: crm #: field:crm.case,id:0 @@ -1392,7 +1435,7 @@ msgstr "ID" #. module: crm #: help:crm.segmentation,exclusif:0 msgid "Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions" -msgstr "" +msgstr "Controleer of de categorie is gelimiteerd tot relaties die de kloppen met de segmentatie criteria. Wanneer u dit gecontroleerd heeft kunt u de categorie van relaties verwijderen die niet kloppen met de segmentatie criteria." #. module: crm #: field:crm.case,log_ids:0 @@ -1407,7 +1450,7 @@ msgstr "Formulier Weergave" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on Timing" -msgstr "" +msgstr "Condities op timing" #. module: crm #: view:crm.case:0 @@ -1422,7 +1465,7 @@ msgstr "Continu Proces" #. module: crm #: view:crm.case.history:0 msgid "Case Description" -msgstr "Omschrijving" +msgstr "Omschrijving dossier" #. module: crm #: field:crm.case.rule,act_mail_to_watchers:0 @@ -1456,7 +1499,7 @@ msgstr "Controle Variabele" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_case_history-act_main msgid "Cases Histories" -msgstr "Dossiers Histories" +msgstr "Geschiedenis dossiers" #. module: crm #: field:crm.case,date_action_last:0 @@ -1472,7 +1515,7 @@ msgstr "Partner" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on States" -msgstr "" +msgstr "Condities en statuscodes" #. module: crm #: view:crm.segmentation:0 @@ -1482,5 +1525,5 @@ msgstr "Verkoop Inkoop" #. module: crm #: field:crm.case.rule,trg_date_type:0 msgid "Trigger Date" -msgstr "" +msgstr "Activeringsdatum" diff --git a/addons/crm/i18n/pl_PL.po b/addons/crm/i18n/pl_PL.po index 78629aa27ae..f0fdcb734a3 100644 --- a/addons/crm/i18n/pl_PL.po +++ b/addons/crm/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "Dodatkowe informacje" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index f4a9856f240..8c302893883 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "Prioridade Máxima" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Seções filhas" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -344,6 +345,28 @@ msgstr "Informações Extra" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Assunto do Caso" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "Minhas pendências " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Dias por Período" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "%(parceiro)s = Nome do Parceiro" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "Parado" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "Escale" msgid "You must put a Partner eMail to use this action!" msgstr "Você deve colocar um e-mail de parceiro para utilizar esta ação!" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "cancelar" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "O endereço de email que é o 'resposta-para'; de todos os e-mails enviados pelo Open ERP para casos nesta seção" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Meses" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "Não criado" msgid "Base Menu Name" msgstr "Nome do menu básico" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "Condições do Parceiro no Caso" msgid "Section Code" msgstr "Codigo da seção" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Descrição geral" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Responsável" @@ -1281,6 +1318,11 @@ msgstr "Casos por seção" msgid "Sale Amount" msgstr "Montante de Vendas" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Parar processo" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/pt_PT.po b/addons/crm/i18n/pt_PT.po index c1d56d94be2..780ab06663f 100644 --- a/addons/crm/i18n/pt_PT.po +++ b/addons/crm/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "Prioridade máxima" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Secção dos dependentes" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -344,6 +345,28 @@ msgstr "Informação extra" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Case subject" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "Meus pendentes " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Dias por período" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "%(partner)s = Partner name" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "Parado" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "Encaminhar" msgid "You must put a Partner eMail to use this action!" msgstr "Você deve inserir um email do terceiro para usar esta acção!" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "cancelar" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Meses" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "Não criar" msgid "Base Menu Name" msgstr "Nome do menu base" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,10 +1193,15 @@ msgstr "" msgid "Section Code" msgstr "Código da secção" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: crm #: view:res.partner.events:0 @@ -1173,7 +1211,6 @@ msgstr "Descrição geral" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Responsável" @@ -1281,6 +1318,11 @@ msgstr "Processos por secção" msgid "Sale Amount" msgstr "Montante de venda" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Parar processo" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/ro_RO.po b/addons/crm/i18n/ro_RO.po index aa7d913d40f..0ee5632a413 100644 --- a/addons/crm/i18n/ro_RO.po +++ b/addons/crm/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Nr. de zile per perioada" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Descriere generala" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Opreste proces" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/ru_RU.po b/addons/crm/i18n/ru_RU.po index c25e4ea8d87..64056e1e856 100644 --- a/addons/crm/i18n/ru_RU.po +++ b/addons/crm/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "Доп. информация" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "Мои ожидающие " #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Дней в периоде" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "Не выполняется" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "Эскалировать" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Месяцы" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "Название главного меню" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "Код секции" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Общее описание" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Ответственный" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Остановить процесс" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/sl_SL.po b/addons/crm/i18n/sl_SL.po index 05e2c93d0d1..75f93455875 100644 --- a/addons/crm/i18n/sl_SL.po +++ b/addons/crm/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/sv_SE.po b/addons/crm/i18n/sv_SE.po index 4dba67ee008..54fd44ca602 100644 --- a/addons/crm/i18n/sv_SE.po +++ b/addons/crm/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Allmän beskrivning" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/tlh_TLH.po b/addons/crm/i18n/tlh_TLH.po index 7604ed72812..dc6f4ba8fe5 100644 --- a/addons/crm/i18n/tlh_TLH.po +++ b/addons/crm/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/tr_TR.po b/addons/crm/i18n/tr_TR.po index 23f44f94747..5d810fcfb03 100644 --- a/addons/crm/i18n/tr_TR.po +++ b/addons/crm/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/uk_UK.po b/addons/crm/i18n/uk_UK.po index ed2274b4bc0..018fc24d1f8 100644 --- a/addons/crm/i18n/uk_UK.po +++ b/addons/crm/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "Дочірні секції" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -344,6 +345,28 @@ msgstr "Додаткова інформація" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Предмет випадку" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "Днів у періоді" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "%(partner)s = Назва партнера" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "Недіючий" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "Підвищити" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "Місяців" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "Код секції" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "Загальний опис" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "Відповідальний" @@ -1281,6 +1318,11 @@ msgstr "Випадки за секціями" msgid "Sale Amount" msgstr "Сума продажу" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "Зупинити процес" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po index ea4944304b4..9fc860c758d 100644 --- a/addons/crm/i18n/zh_CN.po +++ b/addons/crm/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,9 +274,10 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" -msgstr "子属性" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " +msgstr "" #. module: crm #: view:res.partner.events:0 @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "%(case_subject)s = Case subject" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "计算间隔天数" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "%(partner)s = Partner name" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "未运行" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "提升" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr ">" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "月" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "一般说明" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "负责人" @@ -1281,6 +1318,11 @@ msgstr "按属性分类的事务" msgid "Sale Amount" msgstr "销售金额" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "停止处理" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm/i18n/zh_TW.po b/addons/crm/i18n/zh_TW.po index 47cfc4b46cc..7cb972af708 100644 --- a/addons/crm/i18n/zh_TW.po +++ b/addons/crm/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -274,8 +274,9 @@ msgid "Maximim Priority" msgstr "" #. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Childs Sections" +#: wizard_field:crm.case.section.menu,design_menu,menu17:0 +#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0 +msgid "New " msgstr "" #. module: crm @@ -344,6 +345,28 @@ msgstr "" msgid "%(case_subject)s = Case subject" msgstr "" +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "The generic Open ERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"Open ERP ensures that all cases are successfully tracked by users, customers and\n" +"suppliers. It can automatically send reminders, escalate the request, trigger\n" +"specific methods and lots of others actions based on your enterprise own rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything\n" +"special. They can just send email to the request tracker. Open ERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and making sure all future correspondence gets to the right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and Open ERP." +msgstr "" + #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 @@ -605,6 +628,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -703,6 +727,7 @@ msgstr "期间日编号" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -766,6 +791,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -791,6 +817,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -906,6 +933,11 @@ msgstr "" msgid "You must put a Partner eMail to use this action!" msgstr "" +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" @@ -965,11 +997,6 @@ msgstr "" msgid ">" msgstr "" -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "The email address wich is the 'Reply-To' of all email sent by Open ERP for cases in this section" -msgstr "" - #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" @@ -1008,6 +1035,7 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 @@ -1025,6 +1053,11 @@ msgstr "" msgid "Base Menu Name" msgstr "" +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Sections" +msgstr "" + #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 @@ -1160,6 +1193,11 @@ msgstr "" msgid "Section Code" msgstr "" +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "" + #. module: crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -1173,7 +1211,6 @@ msgstr "一般说明" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 -#: field:crm.case.section,user_id:0 msgid "Responsible" msgstr "" @@ -1281,6 +1318,11 @@ msgstr "" msgid "Sale Amount" msgstr "" +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section" +msgstr "" + #. module: crm #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule @@ -1340,6 +1382,7 @@ msgstr "停止处理" #: selection:crm.case.section.menu,design_menu,menu14_option:0 #: selection:crm.case.section.menu,design_menu,menu15_option:0 #: selection:crm.case.section.menu,design_menu,menu16_option:0 +#: selection:crm.case.section.menu,design_menu,menu17_option:0 #: selection:crm.case.section.menu,design_menu,menu1_option:0 #: selection:crm.case.section.menu,design_menu,menu2_option:0 #: selection:crm.case.section.menu,design_menu,menu3_option:0 diff --git a/addons/crm_configuration/i18n/ar_AR.po b/addons/crm_configuration/i18n/ar_AR.po index b84eb13b342..fea2c84e587 100644 --- a/addons/crm_configuration/i18n/ar_AR.po +++ b/addons/crm_configuration/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:08+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/bg_BG.po b/addons/crm_configuration/i18n/bg_BG.po index af1a661dc33..44549839933 100644 --- a/addons/crm_configuration/i18n/bg_BG.po +++ b/addons/crm_configuration/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/bs_BS.po b/addons/crm_configuration/i18n/bs_BS.po index 5b1569230f6..79637cca42f 100644 --- a/addons/crm_configuration/i18n/bs_BS.po +++ b/addons/crm_configuration/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/ca_ES.po b/addons/crm_configuration/i18n/ca_ES.po index 55e30eff8e4..e8e92c84fd9 100644 --- a/addons/crm_configuration/i18n/ca_ES.po +++ b/addons/crm_configuration/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,9 +186,9 @@ msgid "Opportunity Meeting" msgstr "Reunió oportunitat" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" -msgstr "Oportunitats de negoci" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" +msgstr "" #. module: crm_configuration #: model:crm.case.stage,name:crm_configuration.stage_claim1 @@ -1073,6 +1073,11 @@ msgstr "Origen iniciativa" msgid "Lead Partner" msgstr "Iniciativa d'empresa" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "Oportunitats de negoci" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "Error!" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/crm_configuration.pot b/addons/crm_configuration/i18n/crm_configuration.pot index 090ae775654..5b9a4dc5303 100644 --- a/addons/crm_configuration/i18n/crm_configuration.pot +++ b/addons/crm_configuration/i18n/crm_configuration.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/cs_CZ.po b/addons/crm_configuration/i18n/cs_CZ.po index 318e729886a..b31a9548329 100644 --- a/addons/crm_configuration/i18n/cs_CZ.po +++ b/addons/crm_configuration/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/de_DE.po b/addons/crm_configuration/i18n/de_DE.po index b031ff67a69..30ff7edd0ec 100644 --- a/addons/crm_configuration/i18n/de_DE.po +++ b/addons/crm_configuration/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,9 +186,9 @@ msgid "Opportunity Meeting" msgstr "Verkaufschance Meeting" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" -msgstr "Verkaufschancen" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" +msgstr "" #. module: crm_configuration #: model:crm.case.stage,name:crm_configuration.stage_claim1 @@ -1073,6 +1073,11 @@ msgstr "Interessenten Herkunft" msgid "Lead Partner" msgstr "Partner Interessent" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "Verkaufschancen" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "Fehler !" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/es_AR.po b/addons/crm_configuration/i18n/es_AR.po index 82c9bdf13ff..378ef1cca69 100644 --- a/addons/crm_configuration/i18n/es_AR.po +++ b/addons/crm_configuration/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/es_ES.po b/addons/crm_configuration/i18n/es_ES.po index 26b7d03cd44..ac9ad0ec4dd 100644 --- a/addons/crm_configuration/i18n/es_ES.po +++ b/addons/crm_configuration/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,9 +186,9 @@ msgid "Opportunity Meeting" msgstr "Reunión oportunidad" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" -msgstr "Oportunidades de negocio" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" +msgstr "" #. module: crm_configuration #: model:crm.case.stage,name:crm_configuration.stage_claim1 @@ -1073,6 +1073,11 @@ msgstr "Origen iniciativa" msgid "Lead Partner" msgstr "Iniciativa de empresa" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "Oportunidades de negocio" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "¡Error!" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/et_EE.po b/addons/crm_configuration/i18n/et_EE.po index a57630c802f..eba47edd2d8 100644 --- a/addons/crm_configuration/i18n/et_EE.po +++ b/addons/crm_configuration/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/fr_FR.po b/addons/crm_configuration/i18n/fr_FR.po index dfd85374126..48311c57aea 100644 --- a/addons/crm_configuration/i18n/fr_FR.po +++ b/addons/crm_configuration/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,9 +186,9 @@ msgid "Opportunity Meeting" msgstr "Rendez-vous d'opportunité" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" -msgstr "Opportunités d'affaire" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" +msgstr "" #. module: crm_configuration #: model:crm.case.stage,name:crm_configuration.stage_claim1 @@ -1073,6 +1073,11 @@ msgstr "Source de l'affaire" msgid "Lead Partner" msgstr "Affaire du partenaire" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "Opportunités d'affaire" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "Erreur !" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/hr_HR.po b/addons/crm_configuration/i18n/hr_HR.po index 080c02075ad..0578f847467 100644 --- a/addons/crm_configuration/i18n/hr_HR.po +++ b/addons/crm_configuration/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/hu_HU.po b/addons/crm_configuration/i18n/hu_HU.po index 623c64415eb..534216de246 100644 --- a/addons/crm_configuration/i18n/hu_HU.po +++ b/addons/crm_configuration/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/it_IT.po b/addons/crm_configuration/i18n/it_IT.po index 137f3afb9ed..7e220da84c8 100644 --- a/addons/crm_configuration/i18n/it_IT.po +++ b/addons/crm_configuration/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "Origine Iniziativa" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/lt_LT.po b/addons/crm_configuration/i18n/lt_LT.po index a42d0fc668b..7bf4a73ec6f 100644 --- a/addons/crm_configuration/i18n/lt_LT.po +++ b/addons/crm_configuration/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/nl_BE.po b/addons/crm_configuration/i18n/nl_BE.po new file mode 100644 index 00000000000..0c81ca7e5b3 --- /dev/null +++ b/addons/crm_configuration/i18n/nl_BE.po @@ -0,0 +1,2160 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_configuration +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all1 +msgid "Bugs Waiting Approval" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Title" +msgstr "" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ2 +msgid "Cases by section and category2" +msgstr "" + +#. module: crm_configuration +#: wizard_field:crm.case.partner_create,init,close:0 +msgid "Close Lead" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all3 +msgid "Current Requests" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,helpdesk:0 +msgid "Manages an Helpdesk service." +msgstr "" + +#. module: crm_configuration +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Claim Description" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Amount" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage2 +#: model:crm.case.stage,name:crm_configuration.stage_claim2 +#: model:crm.case.stage,name:crm_configuration.stage_meet1 +msgid "Fixed" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_oppor5 +msgid "Campaign" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_stage_tree +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_stage_tree_month +#: view:report.crm.case.section.stage:0 +msgid "Cases by Section and Stage" +msgstr "" + +#. module: crm_configuration +#: wizard_field:crm.case.meeting,init,duration:0 +msgid "Duration (Hours)" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.categ,name:crm_configuration.categ_lead4 +#: model:crm.case.categ,name:crm_configuration.categ_oppor4 +#: model:process.node,name:crm_configuration.process_node_partner0 +msgid "Partner" +msgstr "" + +#. module: crm_configuration +#: field:crm.case.category2,section_id:0 +#: field:crm.case.stage,section_id:0 +msgid "Case Section" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Proposed Salary" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund +msgid "New Fund Opportunity" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_meet3 +msgid "Phone Call" +msgstr "" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,state:0 +#: field:report.crm.case.section.categ.stage,state:0 +#: field:report.crm.case.section.categ2,state:0 +#: field:report.crm.case.section.stage,state:0 +msgid "State" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Version" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,opportunity:0 +msgid "Tracks identified business opportunities for your sales pipeline." +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Appreciation" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job3 +msgid "Second Interview" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my_new3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my_new3 +msgid "New Job Request" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all2 +msgid "Open Bugs" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Dates" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Description Information" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Contact Name" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Contact" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Next Interview" +msgstr "" + +#. module: crm_configuration +#: model:process.transition,name:crm_configuration.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "" + +#. module: crm_configuration +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_claim1 +msgid "Accepted as Claim" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_incoming2 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_outgoing2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_incoming2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_outgoing2 +msgid "Planned Calls" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_all0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_all0 +msgid "All Open Helpdesk Requests" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead6 +msgid "Dead" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ3 +msgid "Feature Requests" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor_my2 +msgid "My Pending Opportunities" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_meet2 +msgid "Home" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_incoming1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_incoming1 +msgid "New Incoming Call" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: field:report.crm.case.section.categ.categ2,categ_id:0 +#: field:report.crm.case.section.categ.stage,categ_id:0 +#: field:report.crm.case.section.stage,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ_stage +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_categ_stage +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_stage_tree +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_stage_tree_month +#: view:report.crm.case.section.categ.stage:0 +msgid "Cases by Section, Category and Stage" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs3 +msgid "My Current Jobs Requests" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Send Candidate & Historize" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Action Information" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category1 +msgid "Version 4.2" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category2 +msgid "Version 4.4" +msgstr "" + +#. module: crm_configuration +#: model:process.transition,note:crm_configuration.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Status" +msgstr "" + +#. module: crm_configuration +#: wizard_button:crm.case.opportunity_set,init,confirm:0 +msgid "Create Opportunity" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meetings Tree" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Escalate" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_meet +msgid "All Meetings" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.section,name:crm_configuration.section_support_help +msgid "HelpDesk" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage6 +msgid "Works For Me" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job7 +msgid "Refused by Company" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor_all2 +msgid "All Unassigned Opportunities" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ +msgid "Cases by Leads and Category2" +msgstr "" + +#. module: crm_configuration +#: model:process.transition,name:crm_configuration.process_transition_leadopportunity0 +msgid "Lead Opportunity" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act111 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_all +msgid "All Helpdesk Requests" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor3 +msgid "Value Proposition" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_oppor2 +msgid "New Business" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,phonecall:0 +msgid "Help you to encode the result of a phone call or to planify a list of phone calls to process." +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Assigned to" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job4 +msgid "Contract Proposed" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_job_req_main +msgid "Jobs - Hiring Process" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_alljobs +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_alljobs +msgid "Calendar Of Interviews" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my2 +msgid "My Bugs With Patches" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meetings Form" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor5 +msgid "Negotiation/Review" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_outgoing4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_outgoing4 +msgid "Calls Not Held" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim +msgid "New Claim" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_stage +msgid "Cases by Opportunities and Stage" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Date of Claim" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all +msgid "All Leads" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all3 +msgid "Bugs With Patches Waiting Approval" +msgstr "" + +#. module: crm_configuration +#: constraint:crm.case.section:0 +msgid "Error ! You can not create recursive sections." +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_all2 +msgid "All Unclosed Claims" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_create_partner +msgid "Schedule Phone Call" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Leads Form" +msgstr "" + +#. module: crm_configuration +#: code:addons/crm_configuration/wizard/wizard_opportunity_set.py:0 +#: view:crm.case:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor +#, python-format +msgid "Opportunity" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead7 +msgid "Television" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Send Partner & Historize" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead6 +msgid "Radio" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Prospect Information" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my4 +msgid "My Pending Leads" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ2 +msgid "Patches" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Add Last Mail for Replying" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_opp +#: model:process.node,name:crm_configuration.process_node_opportunities0 +msgid "Opportunities" +msgstr "" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,document_ics:0 +msgid "Shared Calendar" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Action Description" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_user +msgid "Cases by Leads and User" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_user +msgid "Cases by Opportunities and User" +msgstr "" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Calendar Sharing" +msgstr "" + +#. module: crm_configuration +#: wizard_button:crm.case.partner_create,init,confirm:0 +#: model:ir.actions.wizard,name:crm_configuration.wizard_crm_partner_create +msgid "Create Partner" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor +msgid "New Opportunity" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_fund_my1 +msgid "My Funds" +msgstr "" + +#. module: crm_configuration +#: field:crm.case,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_job2 +msgid "Junior Developer" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_meet_my +msgid "My Meetings" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_claim2 +msgid "Preventive" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my3 +msgid "My Open Leads" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support1 +msgid "Meetings" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Reset to Unconfirmed" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all4 +msgid "All Pending Leads" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Subject" +msgstr "" + +#. module: crm_configuration +#: model:process.transition,note:crm_configuration.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Next" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ_categ2 +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_categ_categ2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_categ2_tree +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_categ2_tree_month +#: view:report.crm.case.section.categ.categ2:0 +msgid "Cases by Section, Category and Category2" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead4 +msgid "Print" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: field:report.crm.case.section.categ.categ2,category2_id:0 +#: field:report.crm.case.section.categ2,category2_id:0 +msgid "Type" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Refused" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Confirm Meeting" +msgstr "" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Install Pre-Configured Features" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Lead Details" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor22 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor22 +msgid "My Opportunities" +msgstr "" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ_categ2 +msgid "Cases by section, Category and Category2" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f3 +msgid "Open Feature Requests" +msgstr "" + +#. module: crm_configuration +#: field:crm.case,stage_id:0 +#: view:crm.case.stage:0 +#: field:report.crm.case.section.categ.categ2,stage_id:0 +#: field:report.crm.case.section.categ.stage,stage_id:0 +#: field:report.crm.case.section.categ2,stage_id:0 +#: field:report.crm.case.section.stage,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_configuration +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: crm_configuration +#: field:crm.case,case_id:0 +msgid "Related Case" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_fund2 +msgid "Learning And Education" +msgstr "" + +#. module: crm_configuration +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_stage_act +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_stage_act +msgid "Stages" +msgstr "" + +#. module: crm_configuration +#: wizard_field:crm.case.opportunity_set,init,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meeting Date" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Convert to Partner" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetall3 +msgid "Next Meetings" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all1 +msgid "Current Leads" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_allhelpdesk +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_myhelpdesk +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_allhelpdesk +msgid "Calendar of Helpdesk" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_my2 +msgid "My Funds Waiting Validation" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_tree +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_tree_month +#: view:report.crm.case.section.categ2:0 +msgid "Cases by Section and Category2" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Reminder" +msgstr "" + +#. module: crm_configuration +#: field:crm.case,partner_name:0 +msgid "Employee Name" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead6 +#: model:crm.case.categ,name:crm_configuration.categ_oppor6 +msgid "Website" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all6 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f5 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all6 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f5 +msgid "Planned For Future Release" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund1 +msgid "Funds" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage5 +#: model:crm.case.stage,name:crm_configuration.stage_claim5 +#: model:crm.case.stage,name:crm_configuration.stage_meet4 +msgid "Awaiting Response" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Date" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Name" +msgstr "" + +#. module: crm_configuration +#: model:process.transition,note:crm_configuration.process_transition_leadopportunity0 +msgid "Creating business opportunities from leads" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead2 +#: model:crm.case.categ,name:crm_configuration.categ_oppor2 +msgid "Self Generated" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.categ,name:crm_configuration.categ1 +msgid "Bugs" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead4 +msgid "Converted" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "History" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_act_new +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_act_new +msgid "New Bug" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Claim Revenue" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Jobs - Recruitment Tree" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead1 +msgid "Telesales" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "References" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: wizard_button:crm.case.meeting,init,end:0 +#: wizard_button:crm.case.opportunity_set,init,end:0 +#: wizard_button:crm.case.partner_create,init,end:0 +#: view:crm.menu.config_wizard:0 +msgid "Cancel" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_outgoing1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_outgoing1 +msgid "New Outgoing Call" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Claim Cost" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead8 +#: model:crm.case.categ,name:crm_configuration.categ_oppor8 +msgid "Other" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,bugs:0 +msgid "Used by companies to track bugs and support requests on softwares" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead2 +msgid "Mail" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.action_view_config_crm_menu +msgid "Configure Menu for CRM case Section" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor2 +msgid "Needs Analysis" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_my_helpdesk +msgid "My Unclosed Requests" +msgstr "" + +#. module: crm_configuration +#: model:process.process,name:crm_configuration.process_process_contractprocess0 +msgid "Contract Process" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: field:crm.menu.config_wizard,name:0 +msgid "Name" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Sales Stage" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage3 +#: model:crm.case.stage,name:crm_configuration.stage_claim3 +msgid "Won't fix" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Next Meeting" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor7 +msgid "Closed Lost" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2_open +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2_open +msgid "My Open Claims" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.section,name:crm_configuration.section_support +#: field:crm.menu.config_wizard,bugs:0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_bug_track +msgid "Bug Tracking" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Actions" +msgstr "" + +#. module: crm_configuration +#: model:process.node,note:crm_configuration.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_all2 +msgid "All Funds Waiting Validation" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Bugs Tree" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor4 +msgid "Proposal/Price Quote" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead5 +msgid "Web" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Severity" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Campaign Type" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_hr +msgid "Human Resources" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job1 +msgid "Graduate" +msgstr "" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Configure CRM Sections" +msgstr "" + +#. module: crm_configuration +#: wizard_view:crm.case.meeting,init:0 +msgid "Note that you can also use the calendar view to graphically schedule your next meeting." +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Leads Tree" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_phone1 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_incoming0 +msgid "Inbound" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,document_ics:0 +msgid " Will allow you to synchronise your Open ERP calendars with your phone, outlook, Sunbird, ical, ..." +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f7 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f7 +msgid "Old Feature Requests" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Contract Data" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk2 +msgid "My helpdesk Propositions to Review" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Notes" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Lead Source" +msgstr "" + +#. module: crm_configuration +#: model:process.transition,name:crm_configuration.process_transition_leadpartner0 +msgid "Lead Partner" +msgstr "" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + +#. module: crm_configuration +#: field:report.crm.case.section.categ2,amount_revenue:0 +#: field:report.crm.case.section.stage,amount_revenue:0 +msgid "Est.Revenue" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job1 +msgid "Initial Jobs Demand" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my0 +msgid "My Bugs" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Claims Info" +msgstr "" + +#. module: crm_configuration +#: field:crm.case.category2,name:0 +msgid "Case Category2 Name" +msgstr "" + +#. module: crm_configuration +#: wizard_view:crm.case.opportunity_set,init:0 +#: model:ir.actions.wizard,name:crm_configuration.wizard_crm_opportunity_set +msgid "Convert To Opportunity" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.stage,name:crm_configuration.stage_phone2 +msgid "Held" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Extra Info" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.section,name:crm_configuration.section_support4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "" + +#. module: crm_configuration +#: wizard_view:crm.case.partner_create,init:0 +msgid "Convert To Partner" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Priority" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Source" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Location" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Payment Mode" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Stage: " +msgstr "" + +#. module: crm_configuration +#: model:process.node,note:crm_configuration.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "" + +#. module: crm_configuration +#: code:addons/crm_configuration/wizard/wizard_opportunity_set.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs1 +msgid "My Pending Jobs Requests" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 +msgid "My Unclosed Claims" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor1 +msgid "Prospecting" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my1 +msgid "My Open Bugs" +msgstr "" + +#. module: crm_configuration +#: field:crm.case,partner_name2:0 +msgid "Employee Email" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_help_act +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_my_act +msgid "My Helpdesk" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.categ2_fund1 +msgid "Cash" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Direction" +msgstr "" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "The CRM module of OpenERP is able to manage any kind of relationship. But, as to help you to start quickly on the system, we configured a few of them for you." +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Job Info" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Cancel Meeting" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Resolution history" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Name2" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.stage,name:crm_configuration.stage_phone3 +msgid "Not Held" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_claim1 +msgid "Corrective" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetings +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_meetings_new +msgid "New Meeting" +msgstr "" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,name:0 +#: field:report.crm.case.section.categ.stage,name:0 +#: field:report.crm.case.section.categ2,name:0 +#: field:report.crm.case.section.stage,name:0 +msgid "Month" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support2 +#: field:crm.menu.config_wizard,lead:0 +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads +#: model:process.node,name:crm_configuration.process_node_leads0 +msgid "Leads" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.categ2_fund3 +msgid "Credit Card" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Resolution: " +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,fund:0 +msgid "This may help associations in their fund raising process and tracking." +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_f0 +msgid "All Feature Request" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act11 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act11 +msgid "My Jobs Requests" +msgstr "" + +#. module: crm_configuration +#: field:crm.case,note:0 +msgid "Note" +msgstr "" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,delay_close:0 +#: field:report.crm.case.section.categ.stage,delay_close:0 +#: field:report.crm.case.section.categ2,delay_close:0 +#: field:report.crm.case.section.stage,delay_close:0 +msgid "Delay Close" +msgstr "" + +#. module: crm_configuration +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all4 +msgid "Bugs Not Fixed" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_meet2 +msgid "Internal Meeting" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,lead:0 +msgid "Allows you to track and manage leads which are pre-sales requests or contacts, the very first contact with a customer request." +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_meet1 +msgid "Customer Meeting" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Degree" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support_phone +#: field:crm.menu.config_wizard,phonecall:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_phone +msgid "Phone Calls" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Send Prospect & Historize" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all3 +msgid "All Open Leads" +msgstr "" + +#. module: crm_configuration +#: field:crm.case,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.categ2_fund2 +msgid "Cheque" +msgstr "" + +#. module: crm_configuration +#: code:addons/crm_configuration/wizard/meeting_planify.py:0 +#, python-format +msgid "meeting" +msgstr "" + +#. module: crm_configuration +#: model:process.node,note:crm_configuration.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_all3 +msgid "All Unclosed Requests" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support_claims +#: field:crm.menu.config_wizard,claims:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_claims +msgid "Claims" +msgstr "" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_crm_case_category2 +msgid "Category2 of case" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_act0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_act0 +msgid "All Bugs" +msgstr "" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_report_crm_case_section_stage +msgid "Cases by section and stage" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_presale +msgid "Sales" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "General" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead2 +msgid "Assigned" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead5 +msgid "Recycled" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Done" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Communication" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor11 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor11 +msgid "All Opportunities" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Open" +msgstr "" + +#. module: crm_configuration +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,helpdesk:0 +msgid "Helpdesk" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Responsible" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my1 +msgid "My Current Leads" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage4 +#: model:crm.case.stage,name:crm_configuration.stage_claim4 +#: model:crm.case.stage,name:crm_configuration.stage_meet3 +msgid "Invalid" +msgstr "" + +#. module: crm_configuration +#: wizard_button:crm.case.meeting,init,order:0 +msgid "Set Meeting" +msgstr "" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,meeting:0 +msgid "Calendar of Meetings" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor2 +msgid "My Open Opportunities" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my_new +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_leads_my_new +msgid "New Lead" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meeting For Leads Generation" +msgstr "" + +#. module: crm_configuration +#: wizard_view:crm.case.partner_create,init:0 +msgid "Are you sure you want to create a partner based on this lead ?" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job6 +msgid "Refused by Employee" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Availability (weeks)" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Opportunities Tree" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk1 +msgid "My Pending helpdesk Requests" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead1 +#: model:crm.case.categ,name:crm_configuration.categ_oppor1 +msgid "Existing Customer" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.categ2_fund4 +msgid "Demand Draft" +msgstr "" + +#. module: crm_configuration +#: wizard_field:crm.case.opportunity_set,init,name:0 +msgid "Opportunity Summary" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Type of claim" +msgstr "" + +#. module: crm_configuration +#: field:crm.case,duration:0 +msgid "Duration" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_f1 +msgid "New Feature Request" +msgstr "" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ_stage +msgid "Cases by section, Category and stage" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Hired" +msgstr "" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,jobs:0 +msgid "Jobs Hiring Process" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all2 +msgid "All Jobs Propositions to Review" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_help_new_act +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_help_new_act +msgid "New Helpdesk" +msgstr "" + +#. module: crm_configuration +#: code:addons/crm_configuration/wizard/wizard_partner_create.py:0 +#, python-format +msgid "A partner is already defined on this lead." +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Deadlines" +msgstr "" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,nbr:0 +#: field:report.crm.case.section.categ.stage,nbr:0 +#: field:report.crm.case.section.categ2,nbr:0 +#: field:report.crm.case.section.stage,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my3 +msgid "My Bugs Not Fixed" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_claim_my1 +msgid "My Claims" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_all3 +msgid "All Funds To Be Processed" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Funds Form" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead3 +msgid "In Process" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_unassigned +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_unassigned +msgid "Unassigned Leads" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_aftersale +msgid "After-Sale Services" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act111 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act111 +msgid "All Jobs Requests" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Applied Job" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all2 +msgid "All Draft Leads" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Relevant" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Bug Tracker Form" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs2 +msgid "My Jobs Propositions to Review" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my +msgid "My Leads" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor1 +msgid "All Open Opportunities" +msgstr "" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,section_id:0 +#: field:report.crm.case.section.categ.stage,section_id:0 +#: field:report.crm.case.section.categ2,section_id:0 +#: field:report.crm.case.section.stage,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_all2 +msgid "All Helpdesk Propositions" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead3 +#: model:crm.case.categ,name:crm_configuration.categ_oppor3 +msgid "Employee" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead1 +msgid "New" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.category2,name:crm_configuration.category_lead3 +msgid "Email" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Prospect Email" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_stage +msgid "Cases by Leads and Stage" +msgstr "" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,fund:0 +msgid "Fund Raising Operations" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Expected Salary" +msgstr "" + +#. module: crm_configuration +#: model:process.node,note:crm_configuration.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_categ +msgid "Cases by Opportunities and Category2" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_my3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_my3 +msgid "My Funds To Be Processed" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead7 +#: model:crm.case.categ,name:crm_configuration.categ_oppor7 +msgid "Word of mouth" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Lead Subject" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,claims:0 +msgid "Manages the supplier and customers claims, including your corrective or preventive actions." +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_phone1 +msgid "Planned" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_meet3 +msgid "Customer Office" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Email" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Sales Stage: " +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Type of Action" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meeting With Candidates" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_myjobs +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_myjobs +msgid "Calendar Of My Interviews" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Communication history" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Funds Tree" +msgstr "" + +#. module: crm_configuration +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Canceled" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_oppor1 +msgid "Existing Business" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_all1 +msgid "All Funds" +msgstr "" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_meetings +msgid "Calendar" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_job1 +msgid "Salesman" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor6 +msgid "Closed Won" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all0 +msgid "All Open Jobs Requests" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:ir.actions.wizard,name:crm_configuration.wizard_crm_meeting +msgid "Schedule Meeting" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_fund4 +msgid "Arts And Culture" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_phone2 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_outgoing0 +msgid "Outbound" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.todo,note:crm_configuration.config_wizard_step_case_section_menu +msgid "This Configuration step use to create Menu for Case Sections" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Historize" +msgstr "" + +#. module: crm_configuration +#: wizard_field:crm.case.opportunity_set,init,probability:0 +msgid "Success Probability" +msgstr "" + +#. module: crm_configuration +#: field:crm.case,category2_id:0 +msgid "Category Name" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:process.node,name:crm_configuration.process_node_meeting0 +msgid "Meeting" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f2 +msgid "Feature Requests Waiting Approval" +msgstr "" + +#. module: crm_configuration +#: wizard_view:crm.case.partner_create,init:0 +msgid "You may have to verify that this partner does not exist already." +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Qualication" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Prospect Name" +msgstr "" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,user_id:0 +#: field:report.crm.case.section.categ.stage,user_id:0 +#: field:report.crm.case.section.categ2,user_id:0 +#: field:report.crm.case.section.stage,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job2 +msgid "Licenced" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_all1 +msgid "All Pending Helpdesk Requests" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs0 +msgid "My Open Jobs Requests" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all5 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all5 +msgid "Pending Bugs" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,meeting:0 +msgid "Manages the calendar of meetings of the users." +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_my0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk0 +msgid "My Open Helpdesk Requests" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_fund3 +msgid "Healthcare" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage1 +msgid "Accepted as Bug" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f4 +msgid "Pending Feature Requests" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Resolution" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_meet1 +msgid "Office" +msgstr "" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Estimates" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all1 +msgid "All Pending Jobs Requests" +msgstr "" + +#. module: crm_configuration +#: wizard_field:crm.case.meeting,init,date:0 +msgid "Meeting date" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all7 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f6 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all7 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f6 +msgid "Waiting For Reporter Response" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_meet2 +msgid "Not fixed" +msgstr "" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,jobs:0 +msgid "Help you to organise the jobs hiring process: evaluation, meetings, email integration..." +msgstr "" + +#. module: crm_configuration +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_claim0 +msgid "All Claims" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Description" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Internal Notes" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.section,name:crm_configuration.section_support0 +msgid "Jobs" +msgstr "" + +#. module: crm_configuration +#: wizard_view:crm.case.meeting,init:0 +msgid "Planify Meeting" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_meet_create_partner +msgid "Schedule a Meeting" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Funds by Categories" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage7 +#: model:crm.case.stage,name:crm_configuration.stage_meet5 +msgid "Future" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all8 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all8 +msgid "Old Bugs" +msgstr "" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_crm_menu_config_wizard +msgid "crm.menu.config_wizard" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead8 +msgid "Newsletter" +msgstr "" + diff --git a/addons/crm_configuration/i18n/nl_NL.po b/addons/crm_configuration/i18n/nl_NL.po index a37416ff705..efa2c774265 100644 --- a/addons/crm_configuration/i18n/nl_NL.po +++ b/addons/crm_configuration/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -479,7 +479,7 @@ msgstr "" #. module: crm_configuration #: view:crm.case:0 msgid "Send Partner & Historize" -msgstr "" +msgstr "Verzenden en archiveren" #. module: crm_configuration #: model:ir.ui.menu,name:crm_configuration.menu_help_support_main @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/pl_PL.po b/addons/crm_configuration/i18n/pl_PL.po index 85b812441e5..1889324ae1f 100644 --- a/addons/crm_configuration/i18n/pl_PL.po +++ b/addons/crm_configuration/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "Błąd !" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/pt_BR.po b/addons/crm_configuration/i18n/pt_BR.po index a9d10bf129a..2ae1fa9eb5c 100644 --- a/addons/crm_configuration/i18n/pt_BR.po +++ b/addons/crm_configuration/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,9 +186,9 @@ msgid "Opportunity Meeting" msgstr "Reunindo oportunidades" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" -msgstr "Oportunidades de negócios" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" +msgstr "" #. module: crm_configuration #: model:crm.case.stage,name:crm_configuration.stage_claim1 @@ -1073,6 +1073,11 @@ msgstr "Origem da ligação" msgid "Lead Partner" msgstr "Parceiro de ligações" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "Oportunidades de negócios" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "Erro !" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/pt_PT.po b/addons/crm_configuration/i18n/pt_PT.po index 7e0bced73d8..d907a690f81 100644 --- a/addons/crm_configuration/i18n/pt_PT.po +++ b/addons/crm_configuration/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 @@ -1472,7 +1482,7 @@ msgstr "Aberto" #. module: crm_configuration #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: crm_configuration #: field:crm.menu.config_wizard,helpdesk:0 diff --git a/addons/crm_configuration/i18n/ro_RO.po b/addons/crm_configuration/i18n/ro_RO.po index b1829fb923e..8bd2f3abc17 100644 --- a/addons/crm_configuration/i18n/ro_RO.po +++ b/addons/crm_configuration/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/ru_RU.po b/addons/crm_configuration/i18n/ru_RU.po index c2d018aec01..9e047804578 100644 --- a/addons/crm_configuration/i18n/ru_RU.po +++ b/addons/crm_configuration/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "Источник кандидата" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/sl_SL.po b/addons/crm_configuration/i18n/sl_SL.po index 638cef41064..739a2d9f760 100644 --- a/addons/crm_configuration/i18n/sl_SL.po +++ b/addons/crm_configuration/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/sv_SE.po b/addons/crm_configuration/i18n/sv_SE.po index 5d81014ec4b..0f472d3c5f1 100644 --- a/addons/crm_configuration/i18n/sv_SE.po +++ b/addons/crm_configuration/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/tlh_TLH.po b/addons/crm_configuration/i18n/tlh_TLH.po index 72e808dd915..d641f10ade1 100644 --- a/addons/crm_configuration/i18n/tlh_TLH.po +++ b/addons/crm_configuration/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:21:59+0000\n" -"PO-Revision-Date: 2009-01-23 14:21:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/tr_TR.po b/addons/crm_configuration/i18n/tr_TR.po index 661a73e0309..2a37d07853f 100644 --- a/addons/crm_configuration/i18n/tr_TR.po +++ b/addons/crm_configuration/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/uk_UK.po b/addons/crm_configuration/i18n/uk_UK.po index 2f65edecd31..6d32b0a9a8e 100644 --- a/addons/crm_configuration/i18n/uk_UK.po +++ b/addons/crm_configuration/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/zh_CN.po b/addons/crm_configuration/i18n/zh_CN.po index f07c5aaac7e..cbea205ea73 100644 --- a/addons/crm_configuration/i18n/zh_CN.po +++ b/addons/crm_configuration/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_configuration/i18n/zh_TW.po b/addons/crm_configuration/i18n/zh_TW.po index 10537b80491..88c2b2ae9b2 100644 --- a/addons/crm_configuration/i18n/zh_TW.po +++ b/addons/crm_configuration/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:58+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:58+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -186,8 +186,8 @@ msgid "Opportunity Meeting" msgstr "" #. module: crm_configuration -#: field:crm.menu.config_wizard,opportunity:0 -msgid "Business Opportunities" +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" msgstr "" #. module: crm_configuration @@ -1073,6 +1073,11 @@ msgstr "" msgid "Lead Partner" msgstr "" +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "" + #. module: crm_configuration #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 @@ -1175,6 +1180,11 @@ msgstr "" msgid "My Pending Jobs Requests" msgstr "" +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr "" + #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 diff --git a/addons/crm_profiling/i18n/ar_AR.po b/addons/crm_profiling/i18n/ar_AR.po index cecc761988a..678128ac2dd 100644 --- a/addons/crm_profiling/i18n/ar_AR.po +++ b/addons/crm_profiling/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/bg_BG.po b/addons/crm_profiling/i18n/bg_BG.po index fdac0fec731..edd6cd395a9 100644 --- a/addons/crm_profiling/i18n/bg_BG.po +++ b/addons/crm_profiling/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/bs_BS.po b/addons/crm_profiling/i18n/bs_BS.po index b5c91d36908..0f7c85c8798 100644 --- a/addons/crm_profiling/i18n/bs_BS.po +++ b/addons/crm_profiling/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/ca_ES.po b/addons/crm_profiling/i18n/ca_ES.po index 6fb22e1e132..74b48aeaa55 100644 --- a/addons/crm_profiling/i18n/ca_ES.po +++ b/addons/crm_profiling/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "Respostes excloses" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "Questionari aobert" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" -msgstr "Questionaris" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "Resposta" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "Marqueu si voleu utilitzar aquesta pestanya com a part de la regla de segmentació. Si no es marca, els criteris continguts a la pestanya seran ignorats" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "Perfils" msgid "Description" msgstr "Descripció" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,14 +86,11 @@ msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "Respostes incloses" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" -msgstr "Perfils fills" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "Questionaris" #. module: crm_profiling #: code:addons/crm_profiling/crm_profiling.py:0 @@ -122,9 +118,14 @@ msgid "Avalaible answers" msgstr "Respostes disponibles" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" -msgstr "Perfil pare" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +msgstr "" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -134,6 +135,11 @@ msgstr "Perfil pare" msgid "Questions" msgstr "Preguntes" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "Perfil pare" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot index 794fbb565aa..e073839cfa0 100644 --- a/addons/crm_profiling/i18n/crm_profiling.pot +++ b/addons/crm_profiling/i18n/crm_profiling.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/cs_CZ.po b/addons/crm_profiling/i18n/cs_CZ.po index 993fa1640c2..17db9210e7a 100644 --- a/addons/crm_profiling/i18n/cs_CZ.po +++ b/addons/crm_profiling/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/de_DE.po b/addons/crm_profiling/i18n/de_DE.po index f751020ab36..00a9b4aa7b2 100644 --- a/addons/crm_profiling/i18n/de_DE.po +++ b/addons/crm_profiling/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/es_AR.po b/addons/crm_profiling/i18n/es_AR.po index db24af2fcd2..3f330474d91 100644 --- a/addons/crm_profiling/i18n/es_AR.po +++ b/addons/crm_profiling/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/es_ES.po b/addons/crm_profiling/i18n/es_ES.po index aa797464895..1da1181aac2 100644 --- a/addons/crm_profiling/i18n/es_ES.po +++ b/addons/crm_profiling/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "Respuestas excluidas" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "Cuestionario abierto" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" -msgstr "Cuestionarios" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "Respuesta" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "Chequea si quieres utilizar esta pestaña como parte de la regla de segmentación. Si no se chequea, los criterios contenidos serán ignorados" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "Perfiles" msgid "Description" msgstr "Descripción" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,14 +86,11 @@ msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "Respuestas incluidas" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" -msgstr "Perfiles hijos" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "Cuestionarios" #. module: crm_profiling #: code:addons/crm_profiling/crm_profiling.py:0 @@ -122,9 +118,14 @@ msgid "Avalaible answers" msgstr "Respuestas disponibles" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" -msgstr "Perfil padre" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +msgstr "" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -134,6 +135,11 @@ msgstr "Perfil padre" msgid "Questions" msgstr "Preguntas" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "Perfil padre" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/et_EE.po b/addons/crm_profiling/i18n/et_EE.po index b1981a129da..4f4ceecc60b 100644 --- a/addons/crm_profiling/i18n/et_EE.po +++ b/addons/crm_profiling/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/fr_FR.po b/addons/crm_profiling/i18n/fr_FR.po index 73cb21bf728..b56292885c1 100644 --- a/addons/crm_profiling/i18n/fr_FR.po +++ b/addons/crm_profiling/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "Réponses exclues" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "Questionnaire Ouvert" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" -msgstr "Questionnaire" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "Réponse" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "Vérifiez si vous voulez utiliser cet onglet comme faisant partie de la règle de segmentation. S'il n'est pas coché, le critère en dessous sera ignoré" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "Analyse" msgid "Description" msgstr "Description" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,14 +86,11 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "Réponses Incluses" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" -msgstr "Profil Enfants" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "Questionnaire" #. module: crm_profiling #: code:addons/crm_profiling/crm_profiling.py:0 @@ -122,9 +118,14 @@ msgid "Avalaible answers" msgstr "Réponses Disponibles" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" -msgstr "Profil Parent" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +msgstr "" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -134,6 +135,11 @@ msgstr "Profil Parent" msgid "Questions" msgstr "Questions" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "Profil Parent" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/hr_HR.po b/addons/crm_profiling/i18n/hr_HR.po index a29532ef957..a74e6671146 100644 --- a/addons/crm_profiling/i18n/hr_HR.po +++ b/addons/crm_profiling/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/hu_HU.po b/addons/crm_profiling/i18n/hu_HU.po index a7ee9269705..477988fbf47 100644 --- a/addons/crm_profiling/i18n/hu_HU.po +++ b/addons/crm_profiling/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/it_IT.po b/addons/crm_profiling/i18n/it_IT.po index 7fe4974accb..7e35e4ccbcd 100644 --- a/addons/crm_profiling/i18n/it_IT.po +++ b/addons/crm_profiling/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "Risposte Escluse" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "Questionario Aperto" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" -msgstr "Questionari" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "Risposta" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "Metti un segno di spunta se intendi utlizzare questa scheda come parte di una regola di segmentazione. Se non viene spuntata, i criteri contenuti nella scheda verranno ignorati" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "Profilatura" msgid "Description" msgstr "Descrizione" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,14 +86,11 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "Risposte Incluse" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" -msgstr "Profilo Collegato" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "Questionari" #. module: crm_profiling #: code:addons/crm_profiling/crm_profiling.py:0 @@ -122,9 +118,14 @@ msgid "Avalaible answers" msgstr "Risposte Disponibili" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" -msgstr "Profilo Superiore" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +msgstr "" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -134,6 +135,11 @@ msgstr "Profilo Superiore" msgid "Questions" msgstr "Domande" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "Profilo Superiore" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/lt_LT.po b/addons/crm_profiling/i18n/lt_LT.po index a8186ca945b..e7bb5adfdc9 100644 --- a/addons/crm_profiling/i18n/lt_LT.po +++ b/addons/crm_profiling/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/nl_BE.po b/addons/crm_profiling/i18n/nl_BE.po new file mode 100644 index 00000000000..87d0902699e --- /dev/null +++ b/addons/crm_profiling/i18n/nl_BE.po @@ -0,0 +1,163 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_profiling +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_profiling +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,question_id:0 +#: field:crm_profiling.question,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_question +msgid "Question" +msgstr "" + +#. module: crm_profiling +#: wizard_button:open_questionnaire,init,open:0 +msgid "Open Questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" + +#. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_answer +msgid "Answer" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Profiling" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.questionnaire,description:0 +msgid "Description" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.answer:0 +#: view:crm_profiling.question:0 +#: field:res.partner,answers_ids:0 +msgid "Answers" +msgstr "" + +#. module: crm_profiling +#: wizard_field:open_questionnaire,init,questionnaire_name:0 +msgid "Questionnaire name" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Use a questionnaire" +msgstr "" + +#. module: crm_profiling +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "" + +#. module: crm_profiling +#: code:addons/crm_profiling/crm_profiling.py:0 +#: field:crm_profiling.questionnaire,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire +#: wizard_view:open_questionnaire,init:0 +#, python-format +msgid "Questionnaire" +msgstr "" + +#. module: crm_profiling +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.question,answers_ids:0 +msgid "Avalaible answers" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.questionnaire,questions_ids:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questions +#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer +msgid "Questions" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + +#. module: crm_profiling +#: wizard_button:open_questionnaire,init,end:0 +#: wizard_button:open_questionnaire,open,end:0 +msgid "Cancel" +msgstr "" + +#. module: crm_profiling +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm_profiling +#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire +msgid "Using a questionnaire" +msgstr "" + +#. module: crm_profiling +#: wizard_button:open_questionnaire,open,compute:0 +msgid "Save Data" +msgstr "" + diff --git a/addons/crm_profiling/i18n/nl_NL.po b/addons/crm_profiling/i18n/nl_NL.po index 4e23109b05d..b06fe747ad9 100644 --- a/addons/crm_profiling/i18n/nl_NL.po +++ b/addons/crm_profiling/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/pl_PL.po b/addons/crm_profiling/i18n/pl_PL.po index f14666341cb..4e4f822cdee 100644 --- a/addons/crm_profiling/i18n/pl_PL.po +++ b/addons/crm_profiling/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "Wykluczone odpowiedzi" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "Otwórz kwestionariusz" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" -msgstr "Kwestionariusze" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "Odpowiedz" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "Profilowanie" msgid "Description" msgstr "Opis" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,14 +86,11 @@ msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "Dołączone odpowiedzi" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" -msgstr "" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "Kwestionariusze" #. module: crm_profiling #: code:addons/crm_profiling/crm_profiling.py:0 @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "Dostępne odpowiedzi" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "Pytania" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po index 8ac50a25433..0c0fad4edc8 100644 --- a/addons/crm_profiling/i18n/pt_BR.po +++ b/addons/crm_profiling/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/pt_PT.po b/addons/crm_profiling/i18n/pt_PT.po index defa34f80dd..d8c67ee1250 100644 --- a/addons/crm_profiling/i18n/pt_PT.po +++ b/addons/crm_profiling/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,12 +18,7 @@ msgstr "" #. module: crm_profiling #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" - -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "Respostas excluídas" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "Abri questionário" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" -msgstr "Questionários" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "Resposta" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "Seleccione se você quiser utilizar este separador como parte da regra de segmentação. Se não for marcado, o critério abaixo será ignorado" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "Definição de perfil" msgid "Description" msgstr "Descrição" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,14 +86,11 @@ msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "Respostas incluídas" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" -msgstr "Perfis descendentes" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "Questionários" #. module: crm_profiling #: code:addons/crm_profiling/crm_profiling.py:0 @@ -122,9 +118,14 @@ msgid "Avalaible answers" msgstr "Respostas disponíveis" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" -msgstr "Perfil ascendente" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" +msgstr "" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -134,6 +135,11 @@ msgstr "Perfil ascendente" msgid "Questions" msgstr "Perguntas" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "Perfil ascendente" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/ro_RO.po b/addons/crm_profiling/i18n/ro_RO.po index 3fe062f94ec..d709183bdc4 100644 --- a/addons/crm_profiling/i18n/ro_RO.po +++ b/addons/crm_profiling/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/ru_RU.po b/addons/crm_profiling/i18n/ru_RU.po index a2c35cb09e0..88b808627d7 100644 --- a/addons/crm_profiling/i18n/ru_RU.po +++ b/addons/crm_profiling/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "Исключенные ответы" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "Октрыть опросник" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" -msgstr "Опросники" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "Ответ" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "Описание" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,14 +86,11 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "Включенные ответы" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" -msgstr "" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "Опросники" #. module: crm_profiling #: code:addons/crm_profiling/crm_profiling.py:0 @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "Доступные ответы" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "Вопросы" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/sl_SL.po b/addons/crm_profiling/i18n/sl_SL.po index f336a432ab5..ba222229b64 100644 --- a/addons/crm_profiling/i18n/sl_SL.po +++ b/addons/crm_profiling/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/sv_SE.po b/addons/crm_profiling/i18n/sv_SE.po index b80fc8693cf..7772d6d7748 100644 --- a/addons/crm_profiling/i18n/sv_SE.po +++ b/addons/crm_profiling/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/tlh_TLH.po b/addons/crm_profiling/i18n/tlh_TLH.po index e8885744ba0..a8358ef1d4c 100644 --- a/addons/crm_profiling/i18n/tlh_TLH.po +++ b/addons/crm_profiling/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/tr_TR.po b/addons/crm_profiling/i18n/tr_TR.po index 4e3b8b66b09..3b89ead2542 100644 --- a/addons/crm_profiling/i18n/tr_TR.po +++ b/addons/crm_profiling/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/uk_UK.po b/addons/crm_profiling/i18n/uk_UK.po index ee689218762..186f0bf90ad 100644 --- a/addons/crm_profiling/i18n/uk_UK.po +++ b/addons/crm_profiling/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po index e933fbbb2a7..aca64c78817 100644 --- a/addons/crm_profiling/i18n/zh_CN.po +++ b/addons/crm_profiling/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_profiling/i18n/zh_TW.po b/addons/crm_profiling/i18n/zh_TW.po index 916a183f22e..6a34963ad94 100644 --- a/addons/crm_profiling/i18n/zh_TW.po +++ b/addons/crm_profiling/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,11 +20,6 @@ msgstr "" msgid "The Object name must start with x_ and not contain any special character !" msgstr "" -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded answers" -msgstr "" - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -38,22 +33,21 @@ msgid "Open Questionnaire" msgstr "" #. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -msgid "Questionnaires" +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" msgstr "" #. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "crm_profiling management" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" msgstr "" -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" -msgstr "" - #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" @@ -64,6 +58,11 @@ msgstr "" msgid "Description" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 @@ -87,13 +86,10 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Inclued answers" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Childs profile" +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" msgstr "" #. module: crm_profiling @@ -122,8 +118,13 @@ msgid "Avalaible answers" msgstr "" #. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "Check this box if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored" msgstr "" #. module: crm_profiling @@ -134,6 +135,11 @@ msgstr "" msgid "Questions" msgstr "" +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 diff --git a/addons/crm_vertical/i18n/ar_AR.po b/addons/crm_vertical/i18n/ar_AR.po new file mode 100644 index 00000000000..f0d71aeb27e --- /dev/null +++ b/addons/crm_vertical/i18n/ar_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/bg_BG.po b/addons/crm_vertical/i18n/bg_BG.po new file mode 100644 index 00000000000..cbd5f7b863f --- /dev/null +++ b/addons/crm_vertical/i18n/bg_BG.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/bs_BS.po b/addons/crm_vertical/i18n/bs_BS.po new file mode 100644 index 00000000000..9b34e2829c1 --- /dev/null +++ b/addons/crm_vertical/i18n/bs_BS.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/ca_ES.po b/addons/crm_vertical/i18n/ca_ES.po new file mode 100644 index 00000000000..973ac67f134 --- /dev/null +++ b/addons/crm_vertical/i18n/ca_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/crm_vertical.pot b/addons/crm_vertical/i18n/crm_vertical.pot new file mode 100644 index 00000000000..02838be4fd3 --- /dev/null +++ b/addons/crm_vertical/i18n/crm_vertical.pot @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/cs_CZ.po b/addons/crm_vertical/i18n/cs_CZ.po new file mode 100644 index 00000000000..48c187ec81d --- /dev/null +++ b/addons/crm_vertical/i18n/cs_CZ.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/de_DE.po b/addons/crm_vertical/i18n/de_DE.po new file mode 100644 index 00000000000..d033d9b351f --- /dev/null +++ b/addons/crm_vertical/i18n/de_DE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/es_AR.po b/addons/crm_vertical/i18n/es_AR.po new file mode 100644 index 00000000000..9370833b325 --- /dev/null +++ b/addons/crm_vertical/i18n/es_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/es_ES.po b/addons/crm_vertical/i18n/es_ES.po new file mode 100644 index 00000000000..1e4fa5e6f03 --- /dev/null +++ b/addons/crm_vertical/i18n/es_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/et_EE.po b/addons/crm_vertical/i18n/et_EE.po new file mode 100644 index 00000000000..34933318f0d --- /dev/null +++ b/addons/crm_vertical/i18n/et_EE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/fr_FR.po b/addons/crm_vertical/i18n/fr_FR.po new file mode 100644 index 00000000000..a1ca3460611 --- /dev/null +++ b/addons/crm_vertical/i18n/fr_FR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/hr_HR.po b/addons/crm_vertical/i18n/hr_HR.po new file mode 100644 index 00000000000..a61d7039f83 --- /dev/null +++ b/addons/crm_vertical/i18n/hr_HR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/hu_HU.po b/addons/crm_vertical/i18n/hu_HU.po new file mode 100644 index 00000000000..bdd526a0dea --- /dev/null +++ b/addons/crm_vertical/i18n/hu_HU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/it_IT.po b/addons/crm_vertical/i18n/it_IT.po new file mode 100644 index 00000000000..2a0a2143ca1 --- /dev/null +++ b/addons/crm_vertical/i18n/it_IT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/lt_LT.po b/addons/crm_vertical/i18n/lt_LT.po new file mode 100644 index 00000000000..76b02ea7a03 --- /dev/null +++ b/addons/crm_vertical/i18n/lt_LT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/nl_BE.po b/addons/crm_vertical/i18n/nl_BE.po new file mode 100644 index 00000000000..05486aff4d0 --- /dev/null +++ b/addons/crm_vertical/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/nl_NL.po b/addons/crm_vertical/i18n/nl_NL.po new file mode 100644 index 00000000000..4ca76bc3f49 --- /dev/null +++ b/addons/crm_vertical/i18n/nl_NL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/pl_PL.po b/addons/crm_vertical/i18n/pl_PL.po new file mode 100644 index 00000000000..ff552c65897 --- /dev/null +++ b/addons/crm_vertical/i18n/pl_PL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/pt_BR.po b/addons/crm_vertical/i18n/pt_BR.po new file mode 100644 index 00000000000..2bf261815f8 --- /dev/null +++ b/addons/crm_vertical/i18n/pt_BR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/pt_PT.po b/addons/crm_vertical/i18n/pt_PT.po new file mode 100644 index 00000000000..cc6a1bfe668 --- /dev/null +++ b/addons/crm_vertical/i18n/pt_PT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/ro_RO.po b/addons/crm_vertical/i18n/ro_RO.po new file mode 100644 index 00000000000..b4b890cabb8 --- /dev/null +++ b/addons/crm_vertical/i18n/ro_RO.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/ru_RU.po b/addons/crm_vertical/i18n/ru_RU.po new file mode 100644 index 00000000000..3cb1f0e14fe --- /dev/null +++ b/addons/crm_vertical/i18n/ru_RU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/sl_SL.po b/addons/crm_vertical/i18n/sl_SL.po new file mode 100644 index 00000000000..342bdd3674d --- /dev/null +++ b/addons/crm_vertical/i18n/sl_SL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/sv_SE.po b/addons/crm_vertical/i18n/sv_SE.po new file mode 100644 index 00000000000..141e4fe205e --- /dev/null +++ b/addons/crm_vertical/i18n/sv_SE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/tlh_TLH.po b/addons/crm_vertical/i18n/tlh_TLH.po new file mode 100644 index 00000000000..eea83934d3a --- /dev/null +++ b/addons/crm_vertical/i18n/tlh_TLH.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/tr_TR.po b/addons/crm_vertical/i18n/tr_TR.po new file mode 100644 index 00000000000..2e1c9dc4a49 --- /dev/null +++ b/addons/crm_vertical/i18n/tr_TR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/uk_UK.po b/addons/crm_vertical/i18n/uk_UK.po new file mode 100644 index 00000000000..3b52cf3c563 --- /dev/null +++ b/addons/crm_vertical/i18n/uk_UK.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/zh_CN.po b/addons/crm_vertical/i18n/zh_CN.po new file mode 100644 index 00000000000..257d6c441f5 --- /dev/null +++ b/addons/crm_vertical/i18n/zh_CN.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/crm_vertical/i18n/zh_TW.po b/addons/crm_vertical/i18n/zh_TW.po new file mode 100644 index 00000000000..a9ae41cd29c --- /dev/null +++ b/addons/crm_vertical/i18n/zh_TW.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_vertical +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: crm_vertical +#: model:ir.module.module,description:crm_vertical.module_meta_information +msgid "Simplification of the interface for CRM." +msgstr "" + diff --git a/addons/custom/i18n/ar_AR.po b/addons/custom/i18n/ar_AR.po new file mode 100644 index 00000000000..fe1661a4393 --- /dev/null +++ b/addons/custom/i18n/ar_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/bg_BG.po b/addons/custom/i18n/bg_BG.po new file mode 100644 index 00000000000..4bea70856b7 --- /dev/null +++ b/addons/custom/i18n/bg_BG.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/bs_BS.po b/addons/custom/i18n/bs_BS.po new file mode 100644 index 00000000000..7152888d032 --- /dev/null +++ b/addons/custom/i18n/bs_BS.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/ca_ES.po b/addons/custom/i18n/ca_ES.po new file mode 100644 index 00000000000..900b38a2a05 --- /dev/null +++ b/addons/custom/i18n/ca_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/cs_CZ.po b/addons/custom/i18n/cs_CZ.po new file mode 100644 index 00000000000..f830c527bee --- /dev/null +++ b/addons/custom/i18n/cs_CZ.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/custom.pot b/addons/custom/i18n/custom.pot new file mode 100644 index 00000000000..8a745a1447c --- /dev/null +++ b/addons/custom/i18n/custom.pot @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/de_DE.po b/addons/custom/i18n/de_DE.po new file mode 100644 index 00000000000..10feaac0797 --- /dev/null +++ b/addons/custom/i18n/de_DE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/es_AR.po b/addons/custom/i18n/es_AR.po new file mode 100644 index 00000000000..acf46d0aefc --- /dev/null +++ b/addons/custom/i18n/es_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/es_ES.po b/addons/custom/i18n/es_ES.po new file mode 100644 index 00000000000..900bea2b777 --- /dev/null +++ b/addons/custom/i18n/es_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/et_EE.po b/addons/custom/i18n/et_EE.po new file mode 100644 index 00000000000..c8016a6a3d1 --- /dev/null +++ b/addons/custom/i18n/et_EE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/fr_FR.po b/addons/custom/i18n/fr_FR.po new file mode 100644 index 00000000000..158034ab92d --- /dev/null +++ b/addons/custom/i18n/fr_FR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/hr_HR.po b/addons/custom/i18n/hr_HR.po new file mode 100644 index 00000000000..7e47ae98c2f --- /dev/null +++ b/addons/custom/i18n/hr_HR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/hu_HU.po b/addons/custom/i18n/hu_HU.po new file mode 100644 index 00000000000..819879666da --- /dev/null +++ b/addons/custom/i18n/hu_HU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/it_IT.po b/addons/custom/i18n/it_IT.po new file mode 100644 index 00000000000..4a41f57fa33 --- /dev/null +++ b/addons/custom/i18n/it_IT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/lt_LT.po b/addons/custom/i18n/lt_LT.po new file mode 100644 index 00000000000..4806db830d9 --- /dev/null +++ b/addons/custom/i18n/lt_LT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/nl_BE.po b/addons/custom/i18n/nl_BE.po new file mode 100644 index 00000000000..3cec0452156 --- /dev/null +++ b/addons/custom/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/nl_NL.po b/addons/custom/i18n/nl_NL.po new file mode 100644 index 00000000000..66a3f5c8e66 --- /dev/null +++ b/addons/custom/i18n/nl_NL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/pl_PL.po b/addons/custom/i18n/pl_PL.po new file mode 100644 index 00000000000..a26df408dd7 --- /dev/null +++ b/addons/custom/i18n/pl_PL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/pt_BR.po b/addons/custom/i18n/pt_BR.po new file mode 100644 index 00000000000..67c928ddcd4 --- /dev/null +++ b/addons/custom/i18n/pt_BR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/pt_PT.po b/addons/custom/i18n/pt_PT.po new file mode 100644 index 00000000000..cbfa6f42e68 --- /dev/null +++ b/addons/custom/i18n/pt_PT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/ro_RO.po b/addons/custom/i18n/ro_RO.po new file mode 100644 index 00000000000..1d3e2206cd7 --- /dev/null +++ b/addons/custom/i18n/ro_RO.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/ru_RU.po b/addons/custom/i18n/ru_RU.po new file mode 100644 index 00000000000..f7d93df033b --- /dev/null +++ b/addons/custom/i18n/ru_RU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/sl_SL.po b/addons/custom/i18n/sl_SL.po new file mode 100644 index 00000000000..fbb91106bf0 --- /dev/null +++ b/addons/custom/i18n/sl_SL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/sv_SE.po b/addons/custom/i18n/sv_SE.po new file mode 100644 index 00000000000..172cb0977aa --- /dev/null +++ b/addons/custom/i18n/sv_SE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/tlh_TLH.po b/addons/custom/i18n/tlh_TLH.po new file mode 100644 index 00000000000..8f06d51c1a6 --- /dev/null +++ b/addons/custom/i18n/tlh_TLH.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/tr_TR.po b/addons/custom/i18n/tr_TR.po new file mode 100644 index 00000000000..5612a2ff373 --- /dev/null +++ b/addons/custom/i18n/tr_TR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/uk_UK.po b/addons/custom/i18n/uk_UK.po new file mode 100644 index 00000000000..00fa831f687 --- /dev/null +++ b/addons/custom/i18n/uk_UK.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/zh_CN.po b/addons/custom/i18n/zh_CN.po new file mode 100644 index 00000000000..8fb2bd75ce0 --- /dev/null +++ b/addons/custom/i18n/zh_CN.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/custom/i18n/zh_TW.po b/addons/custom/i18n/zh_TW.po new file mode 100644 index 00000000000..58f38646584 --- /dev/null +++ b/addons/custom/i18n/zh_TW.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * custom +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: custom +#: model:ir.module.module,description:custom.module_meta_information +msgid "Sample custom module where you can put your customer specific developments." +msgstr "" + diff --git a/addons/delivery/i18n/ar_AR.po b/addons/delivery/i18n/ar_AR.po index c6b4bae8d4a..f184ff7b9fa 100644 --- a/addons/delivery/i18n/ar_AR.po +++ b/addons/delivery/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/bg_BG.po b/addons/delivery/i18n/bg_BG.po index dbd6bd525d8..7683934557d 100644 --- a/addons/delivery/i18n/bg_BG.po +++ b/addons/delivery/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/bs_BS.po b/addons/delivery/i18n/bs_BS.po index 5614574e7a6..4d9f88c4437 100644 --- a/addons/delivery/i18n/bs_BS.po +++ b/addons/delivery/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/ca_ES.po b/addons/delivery/i18n/ca_ES.po index 0cb747cdbd4..5a464dc849c 100644 --- a/addons/delivery/i18n/ca_ES.po +++ b/addons/delivery/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "Quadrícula d'enviament" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,9 +36,9 @@ msgid "Destination" msgstr "Destí" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa categoria." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "Enviament per correu postal" #. module: delivery #: constraint:ir.ui.view:0 @@ -62,9 +57,14 @@ msgid "States" msgstr "Estats" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" -msgstr "Enviament per correu postal" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Quadrícula d'enviament" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -99,6 +99,12 @@ msgstr "Tarifes d'enviament" msgid "Generate Draft Invoices On Receptions" msgstr "Genera factures esborrany en recepcions" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Variable" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "Línia d'enviament de la quadrícula" msgid "Delivery" msgstr "Enviament" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "Albarans pendents factura" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Actiu" msgid "Grid definition" msgstr "Definició de la quadrícula" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "Aquest mètode d'enviament serà utilitzat quan es facturi a partir d'albarans." - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Països" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Operador" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa categoria." #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "ID" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operador" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,20 +296,31 @@ msgid "Carrier Partner" msgstr "Empresa transportista" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" -msgstr "No existeix línia que concordi amb aquesta ordre en les quadrícules d'enviament seleccionades!" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." +msgstr "" #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" msgstr "C.Postal final" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "No existeix línia que concordi amb aquesta ordre en les quadrícules d'enviament seleccionades!" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." -msgstr "Completeu aquest camp si vol facturar la trames a partir dels albarans realitzats." +msgid "Complete this field if you plan to invoice the shipping based on packing." +msgstr "" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add diff --git a/addons/delivery/i18n/cs_CZ.po b/addons/delivery/i18n/cs_CZ.po index 54bfea71299..7665ac93d4a 100644 --- a/addons/delivery/i18n/cs_CZ.po +++ b/addons/delivery/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/de_DE.po b/addons/delivery/i18n/de_DE.po index d5e37c8f944..530933c7433 100644 --- a/addons/delivery/i18n/de_DE.po +++ b/addons/delivery/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "Auslieferungsnetz" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,9 +36,9 @@ msgid "Destination" msgstr "Lieferziel" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Fehler: Die Standard UOM sowie die Beschaffungs UOM muss in derselben Kategorie sein." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "Auslieferung durch Post" #. module: delivery #: constraint:ir.ui.view:0 @@ -54,7 +49,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" #: code:addons/delivery/delivery.py:0 #, python-format msgid "No price available !" -msgstr "" +msgstr "Kien Preis verfügbar!" #. module: delivery #: field:delivery.grid,state_ids:0 @@ -62,9 +57,14 @@ msgid "States" msgstr "Staaten" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" -msgstr "Auslieferung durch Post" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Auslieferungsnetz" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -99,6 +99,12 @@ msgstr "Preisliste Auslieferungen" msgid "Generate Draft Invoices On Receptions" msgstr "Erzeuge Rechnung im Entwurf aus Reservierung" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Variabel" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "Auslieferungsposition" msgid "Delivery" msgstr "Lieferung" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "zu berechnende Packaufträge" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -134,7 +134,7 @@ msgstr "Grid" #. module: delivery #: view:res.partner:0 msgid "Deliveries Properties" -msgstr "" +msgstr "Lieferungen Eigenschaften" #. module: delivery #: field:delivery.carrier,active:0 @@ -147,11 +147,6 @@ msgstr "Aktiv" msgid "Grid definition" msgstr "Definition Netz" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "Diese Auslieferungsmethode wird genutzt wenn Rechnungsstellung bei der Versanddurchführung erfolgt." - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Länder" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Fehler: Die Standard UOM sowie die Beschaffungs UOM muss in derselben Kategorie sein." #. module: delivery #: view:sale.order:0 @@ -247,7 +242,7 @@ msgstr "Max. Wert" #. module: delivery #: wizard_button:delivery.sale.order,init,delivery:0 msgid "Add Delivery Costs" -msgstr "" +msgstr "Lieferkosten Hinzufügen" #. module: delivery #: wizard_field:delivery.sale.order,init,carrier_id:0 @@ -260,13 +255,17 @@ msgstr "Auslieferungsmethode" #. module: delivery #: field:sale.order,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Variabel" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operator" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,20 +296,31 @@ msgid "Carrier Partner" msgstr "Frachtführer Partner" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" -msgstr "Keine Auftragsposition passend zu der Auswahl aus der Auslieferungstabelle." +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." +msgstr "" #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" msgstr "Zu PLZ" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "Keine Auftragsposition passend zu der Auswahl aus der Auslieferungstabelle." + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." -msgstr "Komplettiere dieses Feld, falls Sie eine Rechnungsstellung des Versandes auf Basis des durchgeführten Packauftrags wünschen" +msgid "Complete this field if you plan to invoice the shipping based on packing." +msgstr "" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot index 9ac256fa297..6d80223be0d 100644 --- a/addons/delivery/i18n/delivery.pot +++ b/addons/delivery/i18n/delivery.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/es_AR.po b/addons/delivery/i18n/es_AR.po index b045d55a77e..8fe87a3771e 100644 --- a/addons/delivery/i18n/es_AR.po +++ b/addons/delivery/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "Destino" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "Provincias" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Variable" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "Línea de Grillas de Entrega" msgid "Delivery" msgstr "Entrega" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Activo" msgid "Grid definition" msgstr "Definición de Grilla" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Países" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Operador" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operador" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "Código Postal hasta" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/es_ES.po b/addons/delivery/i18n/es_ES.po index 8d1f0aeef8c..7da79bd9fc2 100644 --- a/addons/delivery/i18n/es_ES.po +++ b/addons/delivery/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "Cuadrícula de envío" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,9 +36,9 @@ msgid "Destination" msgstr "Destino" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Error: La UdM por defecto y la UdM de compra deben estar en la misma categoría." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "Envío por correo postal" #. module: delivery #: constraint:ir.ui.view:0 @@ -62,9 +57,14 @@ msgid "States" msgstr "Provincias" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" -msgstr "Envío por correo postal" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Cuadrícula de envío" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -99,6 +99,12 @@ msgstr "Tarifas de envío" msgid "Generate Draft Invoices On Receptions" msgstr "Generar facturas borrador en recepciones" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Variable" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "Línea de envío de la cuadrícula" msgid "Delivery" msgstr "Envío" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "Albaranes pendientes factura" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Activo" msgid "Grid definition" msgstr "Definición de la cuadrícula" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "Este método de envío será utilizado cuando se facture a partir de albaranes." - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Países" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Operador" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Error: La UdM por defecto y la UdM de compra deben estar en la misma categoría." #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "ID" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operador" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,20 +296,31 @@ msgid "Carrier Partner" msgstr "Empresa transportista" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" -msgstr "¡No existe línea que concuerde con esta orden en las cuadrículas de envío seleccionadas!" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." +msgstr "" #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" msgstr "C.Postal final" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "¡No existe línea que concuerde con esta orden en las cuadrículas de envío seleccionadas!" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." -msgstr "Complete este campo si desea facturar el envío a partir de los albaranes realizados." +msgid "Complete this field if you plan to invoice the shipping based on packing." +msgstr "" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add diff --git a/addons/delivery/i18n/et_EE.po b/addons/delivery/i18n/et_EE.po index 395d70e1797..1f08fcf6294 100644 --- a/addons/delivery/i18n/et_EE.po +++ b/addons/delivery/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -28,7 +23,7 @@ msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit #. module: delivery #: selection:delivery.grid.line,operator:0 msgid ">=" -msgstr "" +msgstr ">=" #. module: delivery #: view:res.partner:0 @@ -38,12 +33,12 @@ msgstr "Müügid ja ostud" #. module: delivery #: view:delivery.grid:0 msgid "Destination" -msgstr "" +msgstr "Sihtpunkt" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "Tarnimine postiteel" #. module: delivery #: constraint:ir.ui.view:0 @@ -54,7 +49,7 @@ msgstr "Vigane XML vaate arhitektuurile!" #: code:addons/delivery/delivery.py:0 #, python-format msgid "No price available !" -msgstr "" +msgstr "Hinda pole saadaval !" #. module: delivery #: field:delivery.grid,state_ids:0 @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -74,7 +74,7 @@ msgstr "" #. module: delivery #: selection:delivery.grid.line,price_type:0 msgid "Fixed" -msgstr "" +msgstr "Parandatud" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -91,7 +91,7 @@ msgstr "" #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "" +msgstr "Tarnimise hinnakiri" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree5 @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Muutuja" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -113,13 +119,7 @@ msgstr "" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" +msgstr "Tarnimine" #. module: delivery #: view:delivery.grid.line:0 @@ -134,24 +134,19 @@ msgstr "" #. module: delivery #: view:res.partner:0 msgid "Deliveries Properties" -msgstr "" +msgstr "Tarnete omadused" #. module: delivery #: field:delivery.carrier,active:0 #: field:delivery.grid,active:0 msgid "Active" -msgstr "" +msgstr "Aktiivne" #. module: delivery #: view:delivery.grid:0 msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -161,17 +156,17 @@ msgstr "" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "=" -msgstr "" +msgstr "=" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "" +msgstr "Toote tarnimine" #. module: delivery #: view:delivery.grid.line:0 msgid "Condition" -msgstr "" +msgstr "Seisukord" #. module: delivery #: model:ir.model,name:delivery.model_delivery_carrier @@ -181,12 +176,12 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Ostuhind" #. module: delivery #: field:delivery.grid.line,name:0 msgid "Name" -msgstr "" +msgstr "Nimi" #. module: delivery #: constraint:product.template:0 @@ -196,22 +191,22 @@ msgstr "" #. module: delivery #: field:delivery.grid,country_ids:0 msgid "Countries" -msgstr "" +msgstr "Riigid" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Viga: vaikimisi mõõtühik ja ostu mõõtühik peavad olema samast kategooriast." #. module: delivery #: view:sale.order:0 msgid "Notes" -msgstr "Märkmed" +msgstr "Märkused" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "" +msgstr "Muutuja faktor" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -230,7 +225,7 @@ msgstr "" #: field:delivery.grid,carrier_id:0 #: field:stock.picking,carrier_id:0 msgid "Carrier" -msgstr "" +msgstr "Tarnija" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -242,12 +237,12 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,max_value:0 msgid "Maximum Value" -msgstr "" +msgstr "Maksimumväärtus" #. module: delivery #: wizard_button:delivery.sale.order,init,delivery:0 msgid "Add Delivery Costs" -msgstr "" +msgstr "Lisa tarnemaksumus" #. module: delivery #: wizard_field:delivery.sale.order,init,carrier_id:0 @@ -255,17 +250,21 @@ msgstr "" #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form #: field:res.partner,property_delivery_carrier:0 msgid "Delivery Method" -msgstr "" +msgstr "Tarneviis" #. module: delivery #: field:sale.order,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operaator" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -284,18 +283,28 @@ msgstr "" #: selection:delivery.grid.line,variable_factor:0 #: field:stock.picking,weight:0 msgid "Weight" -msgstr "" +msgstr "Kaal" #. module: delivery #: field:delivery.grid,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Jada" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Carrier Partner" msgstr "" +#. module: delivery +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." +msgstr "" + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "" + #. module: delivery #: code:addons/delivery/delivery.py:0 #, python-format @@ -303,24 +312,25 @@ msgid "No line matched this order in the choosed delivery grids !" msgstr "" #. module: delivery -#: field:delivery.grid,zip_to:0 -msgid "To Zip" +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" msgstr "" #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add msgid "Delivery Costs" -msgstr "" +msgstr "Tarnekulud" #. module: delivery #: field:delivery.grid.line,list_price:0 msgid "Sale Price" -msgstr "" +msgstr "Müügihind" #. module: delivery #: constraint:product.product:0 @@ -341,25 +351,25 @@ msgstr "" #. module: delivery #: wizard_button:delivery.sale.order,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Loobu" #. module: delivery #: code:addons/delivery/stock.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Hoiatus" #. module: delivery #: field:sale.order,carrier_id:0 msgid "Delivery method" -msgstr "" +msgstr "Tarneviis" #. module: delivery #: field:delivery.carrier,price:0 #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Price" -msgstr "" +msgstr "Hind" #. module: delivery #: constraint:res.partner:0 @@ -369,5 +379,5 @@ msgstr "Käibemaksukohuslase numbris on viga" #. module: delivery #: field:delivery.grid.line,price_type:0 msgid "Price Type" -msgstr "" +msgstr "Hinnatüüp" diff --git a/addons/delivery/i18n/fr_FR.po b/addons/delivery/i18n/fr_FR.po index bb28f696769..d1baa399889 100644 --- a/addons/delivery/i18n/fr_FR.po +++ b/addons/delivery/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "Grille de Livraison" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,9 +36,9 @@ msgid "Destination" msgstr "Destination" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "" #. module: delivery #: constraint:ir.ui.view:0 @@ -62,10 +57,15 @@ msgid "States" msgstr "Statuts" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." msgstr "" +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Grille de Livraison" + #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" @@ -99,6 +99,12 @@ msgstr "Liste de Prix Livraison" msgid "Generate Draft Invoices On Receptions" msgstr "Créer les Factures Brouillon à la Réception" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Variable" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "Ligne de livraison" msgid "Delivery" msgstr "Livraison" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "Colisages à facturer" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Actif" msgid "Grid definition" msgstr "Grilles de transport" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "Cette méthode de Livraison sera utilisée dans le cas de Factures générée à partir des emballages" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Pays" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Opérateur" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Opérateur" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "Partenaire pour la Livraison" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,10 +305,22 @@ msgstr "" msgid "To Zip" msgstr "Code postal destination" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." -msgstr "Complétez ce champ si vous planifiez de facturer la livraison sur base du colisage effectué." +msgid "Complete this field if you plan to invoice the shipping based on packing." +msgstr "" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add diff --git a/addons/delivery/i18n/hr_HR.po b/addons/delivery/i18n/hr_HR.po index f66413b4475..301b9a14968 100644 --- a/addons/delivery/i18n/hr_HR.po +++ b/addons/delivery/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/hu_HU.po b/addons/delivery/i18n/hu_HU.po index ba203bb251e..5e0f40da20d 100644 --- a/addons/delivery/i18n/hu_HU.po +++ b/addons/delivery/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/it_IT.po b/addons/delivery/i18n/it_IT.po index 5b102942a94..2bb30b7493b 100644 --- a/addons/delivery/i18n/it_IT.po +++ b/addons/delivery/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "Griglia di Distribuzione" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,9 +36,9 @@ msgid "Destination" msgstr "Destinazione" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono trovarsi nella stessa categoria" +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "" #. module: delivery #: constraint:ir.ui.view:0 @@ -62,10 +57,15 @@ msgid "States" msgstr "Stati" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." msgstr "" +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Griglia di Distribuzione" + #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" @@ -99,6 +99,12 @@ msgstr "Listino Distribuzione" msgid "Generate Draft Invoices On Receptions" msgstr "Genera Bozze di Fattura su Ricevimento" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Variabile" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "Riga di Distribuzione della Griglia" msgid "Delivery" msgstr "Consegna" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "Merci da Fatturare" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Attivo" msgid "Grid definition" msgstr "Definizione Griglia" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "Questo metodo di distribuzione verrà utilizzato nel caso di Fatturazione da Preparazione Merci" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Nazioni" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Operatore" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono trovarsi nella stessa categoria" #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Variabile" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operatore" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "Partner Trasportatore" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,10 +305,22 @@ msgstr "" msgid "To Zip" msgstr "A CAP" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." -msgstr "Completa questo campo se intendi fatturare la spedizione in base alla modalità di Preparazione Merci" +msgid "Complete this field if you plan to invoice the shipping based on packing." +msgstr "" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add diff --git a/addons/delivery/i18n/lt_LT.po b/addons/delivery/i18n/lt_LT.po index d4be3cf5322..179a5fedd6f 100644 --- a/addons/delivery/i18n/lt_LT.po +++ b/addons/delivery/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/nl_BE.po b/addons/delivery/i18n/nl_BE.po new file mode 100644 index 00000000000..6d9362a96c1 --- /dev/null +++ b/addons/delivery/i18n/nl_BE.po @@ -0,0 +1,383 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * delivery +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: delivery +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr "" + +#. module: delivery +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Destination" +msgstr "" + +#. module: delivery +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "" + +#. module: delivery +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No price available !" +msgstr "" + +#. module: delivery +#: field:delivery.grid,state_ids:0 +msgid "States" +msgstr "" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +msgid "Fixed" +msgstr "" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "The order state have to be draft to add delivery lines." +msgstr "" + +#. module: delivery +#: field:delivery.grid,line_ids:0 +msgid "Grid Line" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form +msgid "Delivery Pricelist" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree5 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree5 +msgid "Generate Draft Invoices On Receptions" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "No grid matching for this carrier !" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid_line +msgid "Delivery line of grid" +msgstr "" + +#. module: delivery +#: model:ir.ui.menu,name:delivery.menu_delivery +msgid "Delivery" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Grid Lines" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,grid_id:0 +msgid "Grid" +msgstr "" + +#. module: delivery +#: view:res.partner:0 +msgid "Deliveries Properties" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,active:0 +#: field:delivery.grid,active:0 +msgid "Active" +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Grid definition" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Weight * Volume" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "=" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Condition" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_carrier +msgid "Carrier and delivery grids" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "" + +#. module: delivery +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: delivery +#: field:delivery.grid,country_ids:0 +msgid "Countries" +msgstr "" + +#. module: delivery +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: delivery +#: view:sale.order:0 +msgid "Notes" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "No grid avaible !" +msgstr "" + +#. module: delivery +#: field:delivery.grid,name:0 +msgid "Grid Name" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +#: field:delivery.carrier,name:0 +#: field:delivery.grid,carrier_id:0 +#: field:stock.picking,carrier_id:0 +msgid "Carrier" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: field:stock.picking,volume:0 +msgid "Volume" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "" + +#. module: delivery +#: wizard_button:delivery.sale.order,init,delivery:0 +msgid "Add Delivery Costs" +msgstr "" + +#. module: delivery +#: wizard_field:delivery.sale.order,init,carrier_id:0 +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +#: field:res.partner,property_delivery_carrier:0 +msgid "Delivery Method" +msgstr "" + +#. module: delivery +#: field:sale.order,id:0 +msgid "ID" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "Order not in draft state !" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,grids_id:0 +msgid "Delivery Grids" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: field:stock.picking,weight:0 +msgid "Weight" +msgstr "" + +#. module: delivery +#: field:delivery.grid,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Carrier Partner" +msgstr "" + +#. module: delivery +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." +msgstr "" + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "Complete this field if you plan to invoice the shipping based on packing." +msgstr "" + +#. module: delivery +#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add +msgid "Delivery Costs" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: delivery +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Delivery grids" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:0 +#, python-format +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "" + +#. module: delivery +#: wizard_button:delivery.sale.order,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: delivery +#: field:sale.order,carrier_id:0 +msgid "Delivery method" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,price:0 +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Price" +msgstr "" + +#. module: delivery +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,price_type:0 +msgid "Price Type" +msgstr "" + diff --git a/addons/delivery/i18n/nl_NL.po b/addons/delivery/i18n/nl_NL.po index 171bb9fac82..a3dae984952 100644 --- a/addons/delivery/i18n/nl_NL.po +++ b/addons/delivery/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "Leveringsplanning" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,9 +36,9 @@ msgid "Destination" msgstr "Afleveradres" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Fout: de standaard meeteenheid en de inkoopeenheid moet in de zelfde categorie liggen." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "" #. module: delivery #: constraint:ir.ui.view:0 @@ -62,10 +57,15 @@ msgid "States" msgstr "Provincies" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." msgstr "" +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Leveringsplanning" + #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" @@ -99,6 +99,12 @@ msgstr "Aflever Tarieven" msgid "Generate Draft Invoices On Receptions" msgstr "Concept Facturen aanmaken bij Ontvangst" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Variabel" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "Afleveringsregel Planning" msgid "Delivery" msgstr "Levering" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "Te factureren verpakkingen" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Actief" msgid "Grid definition" msgstr "Planningsdefinitie" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "Deze leveringsmethode zal worden gebruikt wanneer de verpakking worden gefactureerd" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Landen" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Fout: de standaard meeteenheid en de inkoopeenheid moet in de zelfde categorie liggen." #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Variabel" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operator" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "Transporteur" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,10 +305,22 @@ msgstr "" msgid "To Zip" msgstr "Poscode Afleverradres" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." -msgstr "Vul dit veld in als er gefactureerd moet worden op basis van de gemaakte verpakkingen" +msgid "Complete this field if you plan to invoice the shipping based on packing." +msgstr "" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add diff --git a/addons/delivery/i18n/pl_PL.po b/addons/delivery/i18n/pl_PL.po index 4274fa32af7..1999e559a99 100644 --- a/addons/delivery/i18n/pl_PL.po +++ b/addons/delivery/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "Cel" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "Stany" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Zmienna" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Aktywna" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Kraje" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Zmienna" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operator" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po index 12928f6828b..e19d3f7d5b1 100644 --- a/addons/delivery/i18n/pt_BR.po +++ b/addons/delivery/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,9 +36,9 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "" #. module: delivery #: constraint:ir.ui.view:0 @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria." #. module: delivery #: view:sale.order:0 @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/pt_PT.po b/addons/delivery/i18n/pt_PT.po index 13823e97532..a669c7f0693 100644 --- a/addons/delivery/i18n/pt_PT.po +++ b/addons/delivery/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,15 +15,10 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "Grelha de entrega" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -41,9 +36,9 @@ msgid "Destination" msgstr "Destino" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Erro: O UOM por defeito e o UOM de compra devem estar na mesma categoria." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "" #. module: delivery #: constraint:ir.ui.view:0 @@ -62,10 +57,15 @@ msgid "States" msgstr "Estados" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." msgstr "" +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Grelha de entrega" + #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" @@ -99,6 +99,12 @@ msgstr "Lista de preço de entregas" msgid "Generate Draft Invoices On Receptions" msgstr "Gerar rascunhos de facturas em recepção" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Variável" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "Linha de entrega da grelha" msgid "Delivery" msgstr "Entrega" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "Embalagens a ser facturados" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Activo" msgid "Grid definition" msgstr "Definição da grelha" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "Este método de entrega será usado ao facturar da embalagem." - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Países" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Operador" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Erro: O UOM por defeito e o UOM de compra devem estar na mesma categoria." #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Variável" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operador" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "Terceiro portador" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,10 +305,22 @@ msgstr "" msgid "To Zip" msgstr "Patra zip" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." -msgstr "Termine este campo se você planeia facturar o transporte baseado na embalagem feita." +msgid "Complete this field if you plan to invoice the shipping based on packing." +msgstr "" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add diff --git a/addons/delivery/i18n/ro_RO.po b/addons/delivery/i18n/ro_RO.po index a92ba4d874c..9bb08b8e05c 100644 --- a/addons/delivery/i18n/ro_RO.po +++ b/addons/delivery/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/ru_RU.po b/addons/delivery/i18n/ru_RU.po index 495cd6d84c6..a7ff675bc79 100644 --- a/addons/delivery/i18n/ru_RU.po +++ b/addons/delivery/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "Назначение" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "Cостояния" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "Каталог доставки" msgid "Generate Draft Invoices On Receptions" msgstr "Генерировать черновики счетов при получении" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "Доставка" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Активен" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Страны" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Оператор" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" #. module: delivery #: view:sale.order:0 @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Оператор" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "Партнер по доставке" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/sl_SL.po b/addons/delivery/i18n/sl_SL.po index be3660f8825..ee3a472a78f 100644 --- a/addons/delivery/i18n/sl_SL.po +++ b/addons/delivery/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,9 +36,9 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "" #. module: delivery #: constraint:ir.ui.view:0 @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji." #. module: delivery #: view:sale.order:0 @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/sv_SE.po b/addons/delivery/i18n/sv_SE.po index b89f85eb7b1..3043ae81a60 100644 --- a/addons/delivery/i18n/sv_SE.po +++ b/addons/delivery/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Aktiv" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/tlh_TLH.po b/addons/delivery/i18n/tlh_TLH.po index 2dd027bff20..6fde2ca2f94 100644 --- a/addons/delivery/i18n/tlh_TLH.po +++ b/addons/delivery/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/tr_TR.po b/addons/delivery/i18n/tr_TR.po index 11fe0c44179..84e90f44754 100644 --- a/addons/delivery/i18n/tr_TR.po +++ b/addons/delivery/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/uk_UK.po b/addons/delivery/i18n/uk_UK.po index 16164397611..2295d845a15 100644 --- a/addons/delivery/i18n/uk_UK.po +++ b/addons/delivery/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "План Доставок" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "Напрямок" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,10 +57,15 @@ msgid "States" msgstr "Стани" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." msgstr "" +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "План Доставок" + #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" @@ -99,6 +99,12 @@ msgstr "Прейскурант доставки" msgid "Generate Draft Invoices On Receptions" msgstr "Зформувати Чорнові Інвойси по Отриманнях" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Змінна" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "Рядок доставки у сітці" msgid "Delivery" msgstr "Доставка" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "Пакети до виписки" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "Активний" msgid "Grid definition" msgstr "Визначення сітки" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "Цей метод доставки буде використано при виставленні інвойсів по партіях." - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "Країни" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Оператор" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Змінна" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Оператор" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "Партнер Перевізник" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,10 +305,22 @@ msgstr "" msgid "To Zip" msgstr "До" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." -msgstr "Заповніть це поле, якщо плануєте інвойсувати доставку на зроблених пакуваннях." +msgid "Complete this field if you plan to invoice the shipping based on packing." +msgstr "" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index fce3342943e..196fffb8cb8 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "目的地" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "状态" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "变量" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "货运列表" msgid "Delivery" msgstr "运输" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "待开票装箱单" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "有效" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,9 +194,9 @@ msgid "Countries" msgstr "国家" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "操作员" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" #. module: delivery #: view:sale.order:0 @@ -263,10 +258,14 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "变量" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "操作员" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/delivery/i18n/zh_TW.po b/addons/delivery/i18n/zh_TW.po index cb9b3e46cb6..aef010666f7 100644 --- a/addons/delivery/i18n/zh_TW.po +++ b/addons/delivery/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - #. module: delivery #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -41,8 +36,8 @@ msgid "Destination" msgstr "" #. module: delivery -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" msgstr "" #. module: delivery @@ -62,8 +57,13 @@ msgid "States" msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template -msgid "Delivery by Poste" +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from packing." +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" msgstr "" #. module: delivery @@ -99,6 +99,12 @@ msgstr "" msgid "Generate Draft Invoices On Receptions" msgstr "" +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -115,12 +121,6 @@ msgstr "" msgid "Delivery" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 -msgid "Packings to be invoiced" -msgstr "" - #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" @@ -147,11 +147,6 @@ msgstr "" msgid "Grid definition" msgstr "" -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from packings." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 @@ -199,8 +194,8 @@ msgid "Countries" msgstr "" #. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: delivery @@ -263,9 +258,13 @@ msgid "ID" msgstr "" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" msgstr "" #. module: delivery @@ -297,9 +296,8 @@ msgid "Carrier Partner" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" +#: model:ir.module.module,description:delivery.module_meta_information +msgid "Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line." msgstr "" #. module: delivery @@ -307,9 +305,21 @@ msgstr "" msgid "To Zip" msgstr "" +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3 +msgid "Packing to be invoiced" +msgstr "" + #. module: delivery #: help:sale.order,carrier_id:0 -msgid "Complete this field if you plan to invoice the shipping based on packings made." +msgid "Complete this field if you plan to invoice the shipping based on packing." msgstr "" #. module: delivery diff --git a/addons/document/i18n/ar_AR.po b/addons/document/i18n/ar_AR.po index 31a479c9095..9cad2f90918 100644 --- a/addons/document/i18n/ar_AR.po +++ b/addons/document/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/bg_BG.po b/addons/document/i18n/bg_BG.po index 90fb3a2f3c6..d9cf6b1189a 100644 --- a/addons/document/i18n/bg_BG.po +++ b/addons/document/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/bs_BS.po b/addons/document/i18n/bs_BS.po index 4258dc3ad8b..bcb9c987e5f 100644 --- a/addons/document/i18n/bs_BS.po +++ b/addons/document/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/ca_ES.po b/addons/document/i18n/ca_ES.po index 43319bbfa00..4342727f0bc 100644 --- a/addons/document/i18n/ca_ES.po +++ b/addons/document/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Vista prèvia" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,15 +112,10 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Vista prèvia" - #. module: document #: field:document.directory,type:0 msgid "Type" @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/cs_CZ.po b/addons/document/i18n/cs_CZ.po index fc4eaff538e..f1e8ec9db30 100644 --- a/addons/document/i18n/cs_CZ.po +++ b/addons/document/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/de_DE.po b/addons/document/i18n/de_DE.po index 6fadf6285be..128735ff5c5 100644 --- a/addons/document/i18n/de_DE.po +++ b/addons/document/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Ausblick" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,15 +112,10 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Ausblick" - #. module: document #: field:document.directory,type:0 msgid "Type" @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot index 77d4e79a336..c6393f8ffe6 100644 --- a/addons/document/i18n/document.pot +++ b/addons/document/i18n/document.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/es_AR.po b/addons/document/i18n/es_AR.po index b35392c891b..a61feca16a5 100644 --- a/addons/document/i18n/es_AR.po +++ b/addons/document/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/es_ES.po b/addons/document/i18n/es_ES.po index 6f2063038e6..c1e97195dc2 100644 --- a/addons/document/i18n/es_ES.po +++ b/addons/document/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Vista previa" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,15 +112,10 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Vista previa" - #. module: document #: field:document.directory,type:0 msgid "Type" @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/et_EE.po b/addons/document/i18n/et_EE.po index 134847acee7..8b64c60969f 100644 --- a/addons/document/i18n/et_EE.po +++ b/addons/document/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Eelvaade" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,15 +112,10 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Eelvaade" - #. module: document #: field:document.directory,type:0 msgid "Type" @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/fr_FR.po b/addons/document/i18n/fr_FR.po index fa359941fc3..7bc64ee4161 100644 --- a/addons/document/i18n/fr_FR.po +++ b/addons/document/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgstr "Date de Création" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" -msgstr "ID de la Ressource" +msgid "Resource ID" +msgstr "" #. module: document #: code:addons/document/document.py:0 @@ -51,6 +51,11 @@ msgstr "Erreur ! Vous ne pouvez pas créer de Répertoires récursivement." msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Aperçu" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,9 +77,9 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." -msgstr "Séq." +#: selection:document.directory,type:0 +msgid "Other Resources" +msgstr "" #. module: document #: field:document.directory,ressource_parent_type_id:0 @@ -107,15 +112,10 @@ msgid "Directory Content Type" msgstr "Type de Contenu du Répertoire" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Aperçu" - #. module: document #: field:document.directory,type:0 msgid "Type" @@ -128,9 +128,9 @@ msgid "Directorie's Structure" msgstr "Structure du Répertoire " #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" -msgstr "Autres Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" +msgstr "Objet Parent" #. module: document #: view:ir.attachment:0 @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "Fichiers" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "Nom du Fichier Enregistré" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "Structure en Arbre" msgid "Resource Title" msgstr "Titre de la Ressource" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "Contenu du Répertoire" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "Objet Parent" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,15 +246,24 @@ msgstr "Définition" msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "Nom" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." -msgstr "" +#: field:document.directory.content.type,code:0 +msgid "Extension" +msgstr "Extension" #. module: document #: selection:ir.attachment,store_method:0 @@ -273,9 +282,14 @@ msgid "Directories" msgstr "Répertoires" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" -msgstr "Nom du Fichier Enregistré" +#: view:document.directory:0 +msgid "Seq." +msgstr "Séq." + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" +msgstr "" #. module: document #: field:document.directory.content,directory_id:0 @@ -284,9 +298,10 @@ msgid "Directory" msgstr "Répertoire" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" -msgstr "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" +msgstr "Propriétaire" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "Domaine" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "Enfants" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "Nom du Contenu" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "Propriétaire" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "Créateur" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "Rapport PDF" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/hr_HR.po b/addons/document/i18n/hr_HR.po index dd773296a82..6b07220096a 100644 --- a/addons/document/i18n/hr_HR.po +++ b/addons/document/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/hu_HU.po b/addons/document/i18n/hu_HU.po index a2c889662bb..6c9261dd1f7 100644 --- a/addons/document/i18n/hu_HU.po +++ b/addons/document/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/it_IT.po b/addons/document/i18n/it_IT.po index e8ab956eb86..02011c63647 100644 --- a/addons/document/i18n/it_IT.po +++ b/addons/document/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Anteprima" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,15 +112,10 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Anteprima" - #. module: document #: field:document.directory,type:0 msgid "Type" @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/lt_LT.po b/addons/document/i18n/lt_LT.po index 6c571695a69..0d2ef0a61c1 100644 --- a/addons/document/i18n/lt_LT.po +++ b/addons/document/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/nl_BE.po b/addons/document/i18n/nl_BE.po new file mode 100644 index 00000000000..d2fe06c00ae --- /dev/null +++ b/addons/document/i18n/nl_BE.po @@ -0,0 +1,461 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: document +#: field:document.directory,create_date:0 +msgid "Date Created" +msgstr "" + +#. module: document +#: field:document.directory,ressource_id:0 +msgid "Resource ID" +msgstr "" + +#. module: document +#: code:addons/document/document.py:0 +#, python-format +msgid "Directory name contains special characters!" +msgstr "" + +#. module: document +#: field:document.directory.content,include_name:0 +msgid "Include Record Name" +msgstr "" + +#. module: document +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: document +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_configuration +msgid "Document Configuration" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + +#. module: document +#: field:ir.attachment,store_method:0 +msgid "Storing Method" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_config_auto_directory +msgid "Auto Configure Directory" +msgstr "" + +#. module: document +#: field:ir.attachment,file_size:0 +msgid "File Size" +msgstr "" + +#. module: document +#: help:document.directory.content,include_name:0 +msgid "Check this field if you want that the name of the file start by the record name." +msgstr "" + +#. module: document +#: selection:document.directory,type:0 +msgid "Other Resources" +msgstr "" + +#. module: document +#: field:document.directory,ressource_parent_type_id:0 +msgid "Parent Model" +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Document Management System." +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "" + +#. module: document +#: field:ir.actions.report.xml,model_id:0 +msgid "Model Id" +msgstr "" + +#. module: document +#: selection:document.directory,type:0 +msgid "Static Directory" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content_type +msgid "Directory Content Type" +msgstr "" + +#. module: document +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." +msgstr "" + +#. module: document +#: field:document.directory,type:0 +msgid "Type" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_tree +#: model:ir.ui.menu,name:document.menu_document_directories_tree +msgid "Directorie's Structure" +msgstr "" + +#. module: document +#: field:document.directory,parent_id:0 +msgid "Parent Item" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "File Information" +msgstr "" + +#. module: document +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 +msgid "Files" +msgstr "" + +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + +#. module: document +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Configure" +msgstr "" + +#. module: document +#: field:document.directory,ressource_tree:0 +msgid "Tree Structure" +msgstr "" + +#. module: document +#: field:ir.attachment,title:0 +msgid "Resource Title" +msgstr "" + +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content +msgid "Directory Content" +msgstr "" + +#. module: document +#: help:document.directory,ressource_parent_type_id:0 +msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document +msgid "Document Management" +msgstr "" + +#. module: document +#: selection:ir.attachment,store_method:0 +msgid "Link" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Directory Type" +msgstr "" + +#. module: document +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 +msgid "Groups" +msgstr "" + +#. module: document +#: field:document.directory.content,report_id:0 +msgid "Report" +msgstr "" + +#. module: document +#: help:document.configuration.wizard,host:0 +msgid "Put here the server address or IP. Keep localhost if you don't know what to write." +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "This wizard will automatically configure the document management system according to modules installed on your system." +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Data" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Notes" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 +msgid "Indexed Content" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Definition" +msgstr "" + +#. module: document +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + +#. module: document +#: field:document.directory,name:0 +msgid "Name" +msgstr "" + +#. module: document +#: field:document.directory.content.type,code:0 +msgid "Extension" +msgstr "" + +#. module: document +#: selection:ir.attachment,store_method:0 +msgid "Database" +msgstr "" + +#. module: document +#: field:document.directory,content_ids:0 +msgid "Virtual Files" +msgstr "" + +#. module: document +#: view:document.directory:0 +#: model:ir.ui.menu,name:document.menu_document_directories +msgid "Directories" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" +msgstr "" + +#. module: document +#: field:document.directory.content,directory_id:0 +#: field:ir.attachment,parent_id:0 +msgid "Directory" +msgstr "" + +#. module: document +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_configuration_wizard +msgid "document.configuration.wizard" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory +#: field:process.node,directory_id:0 +msgid "Document directory" +msgstr "" + +#. module: document +#: selection:ir.attachment,store_method:0 +msgid "Filesystem" +msgstr "" + +#. module: document +#: field:document.directory,file_type:0 +#: field:document.directory.content.type,name:0 +#: field:ir.attachment,file_type:0 +msgid "Content Type" +msgstr "" + +#. module: document +#: view:document.directory:0 +#: view:ir.attachment:0 +msgid "Security" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_browse +msgid "Browse Files Using FTP" +msgstr "" + +#. module: document +#: field:document.directory,ressource_type_id:0 +msgid "Directories Mapped to Objects" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "History" +msgstr "" + +#. module: document +#: help:document.directory,ressource_type_id:0 +msgid "Select an object here and Open ERP will create a mapping for each of these objects, using the given domain, when browsing through FTP." +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Others Info" +msgstr "" + +#. module: document +#: field:document.directory,domain:0 +msgid "Domain" +msgstr "" + +#. module: document +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "" + +#. module: document +#: field:document.directory.content,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: document +#: field:document.configuration.wizard,host:0 +msgid "Server Address" +msgstr "" + +#. module: document +#: model:ir.actions.url,name:document.action_document_browse +msgid "Browse Files" +msgstr "" + +#. module: document +#: field:document.directory.content,name:0 +msgid "Content Name" +msgstr "" + +#. module: document +#: code:addons/document/document.py:0 +#, python-format +msgid "Directory name must be unique!" +msgstr "" + +#. module: document +#: field:document.directory,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Auto-Generated Files" +msgstr "" + +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + +#. module: document +#: field:document.directory.content,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_files +msgid "Search a File" +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Auto Configure" +msgstr "" + +#. module: document +#: view:document.configuration.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: document +#: field:ir.attachment,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "PDF Report" +msgstr "" + +#. module: document +#: field:document.directory.content,extension:0 +msgid "Document Type" +msgstr "" + +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Contents" +msgstr "" + diff --git a/addons/document/i18n/nl_NL.po b/addons/document/i18n/nl_NL.po index 5143a756192..512eb842613 100644 --- a/addons/document/i18n/nl_NL.po +++ b/addons/document/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/pl_PL.po b/addons/document/i18n/pl_PL.po index 9c10519c43b..202a1810ec7 100644 --- a/addons/document/i18n/pl_PL.po +++ b/addons/document/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po index 767109fcee2..a8be1009f26 100644 --- a/addons/document/i18n/pt_BR.po +++ b/addons/document/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Pré-visualizar" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,15 +112,10 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Pré-visualizar" - #. module: document #: field:document.directory,type:0 msgid "Type" @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/pt_PT.po b/addons/document/i18n/pt_PT.po index e48db1cbc14..fbd063daa55 100644 --- a/addons/document/i18n/pt_PT.po +++ b/addons/document/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -39,7 +39,7 @@ msgstr "" #. module: document #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: document #: constraint:document.directory:0 @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "Pré-visualizar" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,15 +112,10 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" -#. module: document -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Pré-visualizar" - #. module: document #: field:document.directory,type:0 msgid "Type" @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/ro_RO.po b/addons/document/i18n/ro_RO.po index af28380ac5c..041a40b4c6b 100644 --- a/addons/document/i18n/ro_RO.po +++ b/addons/document/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/ru_RU.po b/addons/document/i18n/ru_RU.po index c746c7400e7..98e74c76cd1 100644 --- a/addons/document/i18n/ru_RU.po +++ b/addons/document/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/sl_SL.po b/addons/document/i18n/sl_SL.po index cbcec8a5368..f4530fc683b 100644 --- a/addons/document/i18n/sl_SL.po +++ b/addons/document/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/sv_SE.po b/addons/document/i18n/sv_SE.po index 725724b8d2f..99a31ae71e4 100644 --- a/addons/document/i18n/sv_SE.po +++ b/addons/document/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/tlh_TLH.po b/addons/document/i18n/tlh_TLH.po index 9feb3a89fb7..98229c1e3e0 100644 --- a/addons/document/i18n/tlh_TLH.po +++ b/addons/document/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/tr_TR.po b/addons/document/i18n/tr_TR.po index 468bd24c74b..c4a6f3be92a 100644 --- a/addons/document/i18n/tr_TR.po +++ b/addons/document/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/uk_UK.po b/addons/document/i18n/uk_UK.po index 5f8d9822ed1..e741b405ba4 100644 --- a/addons/document/i18n/uk_UK.po +++ b/addons/document/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index f223c0e4d11..6df3ece306c 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document/i18n/zh_TW.po b/addons/document/i18n/zh_TW.po index fd5f5a58a43..fe7860f930d 100644 --- a/addons/document/i18n/zh_TW.po +++ b/addons/document/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 -msgid "Ressource ID" +msgid "Resource ID" msgstr "" #. module: document @@ -51,6 +51,11 @@ msgstr "" msgid "Document Configuration" msgstr "" +#. module: document +#: view:ir.attachment:0 +msgid "Preview" +msgstr "" + #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" @@ -72,8 +77,8 @@ msgid "Check this field if you want that the name of the file start by the recor msgstr "" #. module: document -#: view:document.directory:0 -msgid "Seq." +#: selection:document.directory,type:0 +msgid "Other Resources" msgstr "" #. module: document @@ -107,13 +112,8 @@ msgid "Directory Content Type" msgstr "" #. module: document -#: model:ir.actions.todo,note:document.config_auto_directory -msgid "This wizard will be configure directory for ressource model." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Preview" +#: help:document.directory,ressource_tree:0 +msgid "Check this if you want to use the same tree structure as the object selected in the system." msgstr "" #. module: document @@ -128,8 +128,8 @@ msgid "Directorie's Structure" msgstr "" #. module: document -#: selection:document.directory,type:0 -msgid "Other Ressources" +#: field:document.directory,parent_id:0 +msgid "Parent Item" msgstr "" #. module: document @@ -143,6 +143,11 @@ msgstr "" msgid "Files" msgstr "" +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 @@ -164,21 +169,16 @@ msgstr "" msgid "Resource Title" msgstr "" +#. module: document +#: model:ir.actions.todo,note:document.config_auto_directory +msgid "This wizard will configure the URL of the server of the document management system." +msgstr "" + #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" msgstr "" -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Item" -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "Use a domain if you want to apply an automatic filter on visible ressources." -msgstr "" - #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model." @@ -246,14 +246,23 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "This is a complete document management system:\n" +" * FTP Interface\n" +" * User Authentication\n" +" * Document Indexation\n" +"" +msgstr "" + #. module: document #: field:document.directory,name:0 msgid "Name" msgstr "" #. module: document -#: help:document.directory,ressource_tree:0 -msgid "Check this if you want to use the same tree structure than the selected object in the system." +#: field:document.directory.content.type,code:0 +msgid "Extension" msgstr "" #. module: document @@ -273,8 +282,13 @@ msgid "Directories" msgstr "" #. module: document -#: field:ir.attachment,store_fname:0 -msgid "Stored Filename" +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" msgstr "" #. module: document @@ -284,8 +298,9 @@ msgid "Directory" msgstr "" #. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 +msgid "Owner" msgstr "" #. module: document @@ -352,11 +367,6 @@ msgstr "" msgid "Domain" msgstr "" -#. module: document -#: field:document.directory,child_ids:0 -msgid "Childs" -msgstr "" - #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 @@ -389,12 +399,6 @@ msgstr "" msgid "Directory name must be unique!" msgstr "" -#. module: document -#: field:document.directory,user_id:0 -#: field:ir.attachment,user_id:0 -msgid "Owner" -msgstr "" - #. module: document #: field:document.directory,create_uid:0 msgid "Creator" @@ -405,6 +409,11 @@ msgstr "" msgid "Auto-Generated Files" msgstr "" +#. module: document +#: help:document.directory,domain:0 +msgid "Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" @@ -440,6 +449,11 @@ msgstr "" msgid "Document Type" msgstr "" +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + #. module: document #: view:document.directory:0 msgid "Contents" diff --git a/addons/document_ics/i18n/ar_AR.po b/addons/document_ics/i18n/ar_AR.po index 8c37e7171f9..e490ca3f62c 100644 --- a/addons/document_ics/i18n/ar_AR.po +++ b/addons/document_ics/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/bg_BG.po b/addons/document_ics/i18n/bg_BG.po index 1ad26e47adb..2c53b3663d2 100644 --- a/addons/document_ics/i18n/bg_BG.po +++ b/addons/document_ics/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Невалиден XML за преглед на архитектурат msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/bs_BS.po b/addons/document_ics/i18n/bs_BS.po index c22d862de72..8208bc9fa48 100644 --- a/addons/document_ics/i18n/bs_BS.po +++ b/addons/document_ics/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/ca_ES.po b/addons/document_ics/i18n/ca_ES.po index 628c18843a6..258c6b26661 100644 --- a/addons/document_ics/i18n/ca_ES.po +++ b/addons/document_ics/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "XML invàlid per a la definició de la vista!" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/cs_CZ.po b/addons/document_ics/i18n/cs_CZ.po index 08074966449..f41597ca8ff 100644 --- a/addons/document_ics/i18n/cs_CZ.po +++ b/addons/document_ics/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/de_DE.po b/addons/document_ics/i18n/de_DE.po index 8027ff63d08..650665daf94 100644 --- a/addons/document_ics/i18n/de_DE.po +++ b/addons/document_ics/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot index c27ebeec692..85677d9eb71 100644 --- a/addons/document_ics/i18n/document_ics.pot +++ b/addons/document_ics/i18n/document_ics.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/es_AR.po b/addons/document_ics/i18n/es_AR.po index c90bc84b8e1..e6ec4bfbecf 100644 --- a/addons/document_ics/i18n/es_AR.po +++ b/addons/document_ics/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/es_ES.po b/addons/document_ics/i18n/es_ES.po index 089958bda39..e9935a7e070 100644 --- a/addons/document_ics/i18n/es_ES.po +++ b/addons/document_ics/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "¡XML inválido para la definición de la vista!" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/et_EE.po b/addons/document_ics/i18n/et_EE.po index 254f940367f..628e146647e 100644 --- a/addons/document_ics/i18n/et_EE.po +++ b/addons/document_ics/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Vigane XML vaate arhitektuurile!" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/fr_FR.po b/addons/document_ics/i18n/fr_FR.po index e3929a2326c..355e9a7b681 100644 --- a/addons/document_ics/i18n/fr_FR.po +++ b/addons/document_ics/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "XML non valide pour l'architecture de la vue" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/hr_HR.po b/addons/document_ics/i18n/hr_HR.po index d7f6c26dd0b..67a3c8d5ad8 100644 --- a/addons/document_ics/i18n/hr_HR.po +++ b/addons/document_ics/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/hu_HU.po b/addons/document_ics/i18n/hu_HU.po index 1520b8c3933..5fbeb592f26 100644 --- a/addons/document_ics/i18n/hu_HU.po +++ b/addons/document_ics/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/it_IT.po b/addons/document_ics/i18n/it_IT.po index a4139ef7eed..426dfc1722e 100644 --- a/addons/document_ics/i18n/it_IT.po +++ b/addons/document_ics/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "XML non valido per Visualizzazione Architettura!" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/lt_LT.po b/addons/document_ics/i18n/lt_LT.po index 1b035faca86..913714e91c1 100644 --- a/addons/document_ics/i18n/lt_LT.po +++ b/addons/document_ics/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/nl_BE.po b/addons/document_ics/i18n/nl_BE.po new file mode 100644 index 00000000000..2e33ff47744 --- /dev/null +++ b/addons/document_ics/i18n/nl_BE.po @@ -0,0 +1,157 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_ics +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: document_ics +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "uid" +msgstr "" + +#. module: document_ics +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "" + +#. module: document_ics +#: field:document.directory.ics.fields,field_id:0 +msgid "Open ERP Field" +msgstr "" + +#. module: document_ics +#: field:document.directory.ics.fields,content_id:0 +msgid "Content" +msgstr "" + +#. module: document_ics +#: model:crm.case.section,name:document_ics.section_meeting +msgid "Shared Calendar Meetings" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "attendee" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "dtend" +msgstr "" + +#. module: document_ics +#: constraint:crm.case.section:0 +msgid "Error ! You can not create recursive sections." +msgstr "" + +#. module: document_ics +#: field:document.directory.content,ics_object_id:0 +msgid "Object" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "dt-stamp" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "location" +msgstr "" + +#. module: document_ics +#: view:document.directory:0 +msgid "ICS Calendar" +msgstr "" + +#. module: document_ics +#: field:document.directory.ics.fields,name:0 +msgid "ICS Value" +msgstr "" + +#. module: document_ics +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "description" +msgstr "" + +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "last-modified" +msgstr "" + +#. module: document_ics +#: view:document.directory:0 +msgid "ICS Mapping" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "dtstart" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "categories" +msgstr "" + +#. module: document_ics +#: field:document.directory.content,ics_domain:0 +msgid "Domain" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "created" +msgstr "" + +#. module: document_ics +#: field:crm.case,code:0 +msgid "Calendar Code" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "summary" +msgstr "" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + +#. module: document_ics +#: model:ir.model,name:document_ics.model_document_directory_ics_fields +msgid "document.directory.ics.fields" +msgstr "" + +#. module: document_ics +#: field:document.directory.content,ics_field_ids:0 +msgid "Fields Mapping" +msgstr "" + diff --git a/addons/document_ics/i18n/nl_NL.po b/addons/document_ics/i18n/nl_NL.po index a63bed91719..eafff51f089 100644 --- a/addons/document_ics/i18n/nl_NL.po +++ b/addons/document_ics/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Ongeldige XML voor overzicht" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/pl_PL.po b/addons/document_ics/i18n/pl_PL.po index 52738bf2be9..81b47002a90 100644 --- a/addons/document_ics/i18n/pl_PL.po +++ b/addons/document_ics/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/pt_BR.po b/addons/document_ics/i18n/pt_BR.po index bc3583e99e3..d92e96169be 100644 --- a/addons/document_ics/i18n/pt_BR.po +++ b/addons/document_ics/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Invalido XML para Arquitetura da View" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/pt_PT.po b/addons/document_ics/i18n/pt_PT.po index b20453b8cf0..02a72f804fc 100644 --- a/addons/document_ics/i18n/pt_PT.po +++ b/addons/document_ics/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" #. module: document_ics #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -95,6 +95,11 @@ msgstr "XML inválido para a arquitectura de vista" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/ro_RO.po b/addons/document_ics/i18n/ro_RO.po index 2e2eb7ef48c..6ce2dc5ab21 100644 --- a/addons/document_ics/i18n/ro_RO.po +++ b/addons/document_ics/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/ru_RU.po b/addons/document_ics/i18n/ru_RU.po index 9b767b79827..1e949f53866 100644 --- a/addons/document_ics/i18n/ru_RU.po +++ b/addons/document_ics/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Неправильный XML для просмотра архитект msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/sl_SL.po b/addons/document_ics/i18n/sl_SL.po index 121af80b7ef..862e3726f3c 100644 --- a/addons/document_ics/i18n/sl_SL.po +++ b/addons/document_ics/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Neveljaven XML za arhitekturo pogleda." msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/sv_SE.po b/addons/document_ics/i18n/sv_SE.po index e530a4fb284..4356a9006d4 100644 --- a/addons/document_ics/i18n/sv_SE.po +++ b/addons/document_ics/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/tlh_TLH.po b/addons/document_ics/i18n/tlh_TLH.po index be7fe71c21a..7fe22ef36be 100644 --- a/addons/document_ics/i18n/tlh_TLH.po +++ b/addons/document_ics/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/tr_TR.po b/addons/document_ics/i18n/tr_TR.po index 084a2416272..57beefe4f7e 100644 --- a/addons/document_ics/i18n/tr_TR.po +++ b/addons/document_ics/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/uk_UK.po b/addons/document_ics/i18n/uk_UK.po index 156011163e6..5ae9b8f3bec 100644 --- a/addons/document_ics/i18n/uk_UK.po +++ b/addons/document_ics/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "Неправильний XML для Архітектури Вигляд msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po index 042f2727593..a5702d50ba7 100644 --- a/addons/document_ics/i18n/zh_CN.po +++ b/addons/document_ics/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/document_ics/i18n/zh_TW.po b/addons/document_ics/i18n/zh_TW.po index 781c62f9f63..4586b99321c 100644 --- a/addons/document_ics/i18n/zh_TW.po +++ b/addons/document_ics/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,6 +95,11 @@ msgstr "" msgid "description" msgstr "" +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "" + #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" @@ -126,8 +131,8 @@ msgid "created" msgstr "" #. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "url" +#: field:crm.case,code:0 +msgid "Calendar Code" msgstr "" #. module: document_ics @@ -135,6 +140,11 @@ msgstr "" msgid "summary" msgstr "" +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "" + #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" diff --git a/addons/event/i18n/ar_AR.po b/addons/event/i18n/ar_AR.po index b54d42bbc16..ce732b2aad9 100644 --- a/addons/event/i18n/ar_AR.po +++ b/addons/event/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/bg_BG.po b/addons/event/i18n/bg_BG.po index 05619877f7d..2bb0d7416ed 100644 --- a/addons/event/i18n/bg_BG.po +++ b/addons/event/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Справки" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Настройка" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Събития" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/bs_BS.po b/addons/event/i18n/bs_BS.po index 1251a2f4bab..36f4adac721 100644 --- a/addons/event/i18n/bs_BS.po +++ b/addons/event/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/ca_ES.po b/addons/event/i18n/ca_ES.po index 25f2cdcfa0c..c99e2fc4ab9 100644 --- a/addons/event/i18n/ca_ES.po +++ b/addons/event/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "Data de finalització" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "Registres mínims" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "Email de registre" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "Concert de Lax'n'Busto" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "Email de confirmació" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "Registre esdeveniment" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "Crea factura" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "Registres esborrany" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "Esdeveniment en el registre" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "Accepta" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "Correu auto confirmació" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "Entrada per a l'òpera" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "Error!" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "Confirma esdeveniment" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "Òpera de Verdi" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "Registre esborrany" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "Crea factures" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "Informació extra" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "Registre" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "Tipus d'esdeveniment" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "Esdeveniment" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "Confirmada" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "Confirmació del registre" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "Registres confirmats" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "Correu auto registre" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "Distintiu" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "Secció del cas" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "Per ser facturat" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "Tots els esdeveniments" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Informe" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "Cancel·la registre" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "Esdeveniments per categories" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "S'ha assolit el límit de l'esdeveniment. Què voleu fer?" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "Confirma registres" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "Referències" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "Registre per tipus d'esdeveniment" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Configuració" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "Heu de definir una direcció resposta per a poder enviar un correu al participant. Podeu fer això en la pestanya de Correu electrònic de l'esdeveniment. Fixeu-vos que aquest lloc és també on podeu configurar l'esdeveniment per a que no enviï correus electrònics automàtics mentre s'inscriuen" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "Dates" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "Confirma de totes maneres" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Error: La UdV ha d'estar en una categoria diferent que la UdM" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "Categoria pare" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "Registre facturat" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "Número d'esdeveniments" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "Cancel·la esdeveniment" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "Missatges d'error" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "Enviament correu" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "Entrada per a concert" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "Registres sense confirmar" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "Empresa facturada" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "Historial de comunicació" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "Cancel·lat" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "Esdeveniment realitzat" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "Nom del distintiu" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "Esdeveniments en els registres" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa categoria." - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "Factura creada" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "Estadístiques" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "Esborrany" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "Descripció de l'esdeveniment" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "Tipus d'esdeveniment en el registre" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "Esdeveniment relacionat" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Esdeveniments" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "Número de registres" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "Posició" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "Esdeveniments per secció" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "Tots els registres" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "Marqueu aquesta opció si voleu utilitzar el correu automàtic per a nous registres" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "Estableix en esborrany" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "Confirmació registre" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "Historial" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "Tipus d'esdeveniments" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "Contacte empresa" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "Email de confirmació automàtic" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "General" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "Envia notificació" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "Realitzat" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "Data inici" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "Factura" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "Esdeveniments en els registres" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "Cancel·la" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "Obert" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "Títol del distintiu" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "Nou esdeveniment" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "Preu unitat" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "Conferència en negocis ERP" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "Empresa distingida" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "Esdeveniments confirmats" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "Error! No podeu crear seccions recursives." - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "Tipus" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "Aquest correu electrònic serà enviat quan algú es subscrigui a l'esdeveniment." - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "Entrada per a conferència" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "Cas" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "Nom" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "Marqueu aquesta opció si voleu utilitzar el correu de confirmació automàtic o recordatori" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "Aquest correu electrònic serà enviat quan l'esdeveniment sigui confirmat o quan algú es subscrigui a un esdeveniment confirmat. Aquest és també el correu que serà enviat per a recordar a algú sobre l'esdeveniment." - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "Producte" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "Etiqueta factura" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "Pagaments" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "Tipus d'esdeveniment" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "Registres" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "Esdeveniments en esborrany" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "Registres màxims" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "Factura refusada" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "Organització d'esdeveniments" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "Accions" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "Llista d'empreses registrades" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Error: Codi EAN erroni" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" -msgstr "Email de registre automàtic" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" +msgstr "" diff --git a/addons/event/i18n/cs_CZ.po b/addons/event/i18n/cs_CZ.po index 36063f113dd..75824b73964 100644 --- a/addons/event/i18n/cs_CZ.po +++ b/addons/event/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Konfigurace" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Akce" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/de_DE.po b/addons/event/i18n/de_DE.po index 7eb68bd150c..b5f6163ba44 100644 --- a/addons/event/i18n/de_DE.po +++ b/addons/event/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "Ende Datum" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "Minimum Anmeldungen" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "Veranstaltung" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "Erzeuge Rechnung" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "Entwurf Anmeldungen" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "Veranstaltungen mit Anmeldungen" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "OK" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "Mail Auto Benachrichtigung" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "Ticket für Oper" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "Bestätige Veranstaltung" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "Entwurf Anmeldung" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "Erzeuge Rechnungen" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "Extra Info" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "Anmeldung" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "Veranstaltungstyp" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "Veranstaltung" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "Bestätigt" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "Bestätigte Anmeldungen" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "Mail Automatische Anmeldungen" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "Fall Kategorie" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "Alle Veranstaltungen" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Berichtswesen" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "Absagen Anmeldung" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "Veranstaltungen nach Kategorien" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "Bestätige Anmeldung" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "Referenzen" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "Anmeldungen nach Veranstaltungstyp" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Konfiguration" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "Termine" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Fehler: UOS sollte in einer anderen Kategorie sein als UOM" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "Anmeldungen (berechnet)" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "Anzahl Veranstaltungen" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "Abbrechen Veranstaltung" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "Fehlermeldungen" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "Nachricht" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "Ticket für Konzert" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "Nicht bestätigte Anmeldungen" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "Kommunikation Historie" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "Abgebrochen" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "Veranstaltung erledigt" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "Veranstaltungen nach Anmeldungen" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Fehler: Die Standard UOM sowie die Beschaffungs UOM muss in derselben Kategorie sein." - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "Rechnung erzeugt" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "Statistiken" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "Entwurf" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "Veranstaltung Beschreibung" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "Veranstaltungstyp nach Anmeldungen" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "verbundene Veranstaltung" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Ereignisse" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "Anzahl Anmeldungen" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "Status" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "Veranstaltungen nach Sektionen" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "Alle Anmeldungen" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "Setze auf Entwurf" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "Bestätige Anmeldung" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "Historie" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "Veranstaltungstypen" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "Generell" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "Sende Erinnerung" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "Erledigt" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "Anfangsdatum" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "Rechnung" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "Veranstaltung nach Anmeldungen" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "Offen" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "Neue Veranstaltung" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "Preis der Einhiet" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "Bestätige Veranstaltungen" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "Fehler! Sie können keine rekursiven Werte eintragen." - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "Typ" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "Max. Anmeldungen" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "Rechnung abgelehnt" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Fehler: Falscher EAN code" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/es_AR.po b/addons/event/i18n/es_AR.po index 90764a15b3b..286e45c45a0 100644 --- a/addons/event/i18n/es_AR.po +++ b/addons/event/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Evento" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/es_ES.po b/addons/event/i18n/es_ES.po index 9c04c4511a9..4200580447d 100644 --- a/addons/event/i18n/es_ES.po +++ b/addons/event/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "Fecha de finalización" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "Registros mínimos" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "Email de registro" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "Concierto de Bon Jovi" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "Email de confirmación" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "Registro evento" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "Crear factura" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "Registros borrador" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "Evento en el registro" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "Aceptar" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "Envair correo auto confirmación" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "Entrada para la ópera" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "¡Error!" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "Confirmar evento" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "Ópera de Verdi" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "Registro borrador" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "Crear facturas" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "Información extra" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "Registro" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "Tipo de evento" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "Evento" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "Confirmación del registro" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "Registros confirmados" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "Enviar correo auto registro" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "Distintivo" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "Sección del caso" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "Para ser facturado" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "Todos los eventos" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Informe" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "Cancelar registro" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "Eventos por categorías" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "Se ha alcanzado el límite del evento. ¿Qué desea hacer?" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "Confirmar registros" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "Referencias" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "Registro por tipos de evento" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Configuración" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "Debe definir una dirección respuesta para poder enviar un correo al participante. Puede hacer esto en la pestaña de Correo electrónico de su evento. Fíjese en que éste es también el lugar donde puede configurar su evento para que no envíe correos electrónicos automáticos mientras se inscriban" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "Fechas" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "Confirmar de todos modos" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Error: La UdV debe estar en una categoría diferente que la UdM" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "Categoría padre" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "Registro facturado" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "Número de eventos" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "Cancelar evento" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "Mensajes de error" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "Envío correo" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "Entrada para concierto" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "Registros sin confirmar" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "Empresa facturada" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "Historial de comunicación" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "Cancelado" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "Evento realizado" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "Nombre del distintivo" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "Eventos en los registros" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Error: La UdM por defecto y la UdM de compra deben estar en la misma categoría." - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "Factura creada" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "Estadísticas" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "Descripción del evento" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "Tipo de evento en el registro" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "Evento relacionado" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Eventos" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "Número de registros" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "Estado" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "Eventos por sección" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "Todos los registros" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "Marque esta opción si desea utilizar el correo automático para nuevos registros" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "Establecer en borrador" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "Confirmación registro" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "Historial" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "Tipos de eventos" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "Contacto empresa" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "Email de confirmación automático" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "General" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "Enviar recordatorio" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "Fecha inicio" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "Factura" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "Eventos en los registros" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "Abierto" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "Título del distintivo" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "Nuevo evento" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "Precio unidad" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "Conferencia en negocios ERP" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "Empresa distinguida" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "Eventos confirmados" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "¡Error! No puede crear secciones recursivas." - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "Tipo" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "Este correo electrónico será enviado cuando alguien se suscriba al evento." - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "Entrada para conferencia" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "Caso" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "Nombre" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "Marque esta opción si desea utilizar el correo de confirmación automático o el recordatorio" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "Este correo electrónico será enviado cuando el evento sea confirmado o cuando alguien se suscriba a un evento confirmado. Éste es también el correo que será enviado para recordar a alguien sobre el evento." - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "Etiqueta factura" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "Pagos" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "Tipo de evento" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "Registros" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "Eventos en borrador" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "Registros máximos" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "Factura rechazada" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "Organización de eventos" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "Acciones" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "Lista de empresas registradas" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Error: Código EAN erróneo" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" -msgstr "Email de registro automático" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" +msgstr "" diff --git a/addons/event/i18n/et_EE.po b/addons/event/i18n/et_EE.po index 725cd4c4465..cb58a71cc97 100644 --- a/addons/event/i18n/et_EE.po +++ b/addons/event/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Aruandlus" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Seadistus" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Sündmused" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "Viga ! Sa ei sa luua korduvat jaotist" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot index 47ad46cb42c..8b530a65aa5 100644 --- a/addons/event/i18n/event.pot +++ b/addons/event/i18n/event.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/fr_FR.po b/addons/event/i18n/fr_FR.po index 29604646a34..3d7249a2ea8 100644 --- a/addons/event/i18n/fr_FR.po +++ b/addons/event/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "Date de Fin" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "Inscriptions Minimum" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "Email d'inscription" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "Concert de Bon Jovi" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "Confirmation par email" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "Inscription de l'Évenement" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "Créer facture" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "Inscriptions Brouillon" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "Évènement à l'Inscription" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "Ok" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "Mail de confirmation automatique" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "Ticket d'Opera" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "Erreur!" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "Confirmez l'Évènement" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "Opéra de Verdi" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "Inscription Brouillon" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "Créer les Factures" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "Infos Complémentaires" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "Inscription" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "Type d'Évènement" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "Évènement" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "Confirmé" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "Confirmation d'inscription" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "Inscriptions Confirmées" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "Mail d'inscription automatique" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "Badge" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "Section de cas" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "À facturer" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "Tous les évènements" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Reporting" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "Annuler l'Inscription" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "Évènements par Catégorie" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "Les limites de l'évènement sont atteintes. Que voulez vous faire ?" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "Confirmez les Inscriptions" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "Références" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "Inscriptions par Types d'Évènements" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Configuration" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "Vous devez définir une adresse de 'répondre à' afin d'envoyer un mail au participant. Vous pouvez le faire dans l'onglet envoi de votre évènement. Notes que ceci est également l'endroit ou vous pouvez configurer votre évènement pour ne pas envoyer d email automatiquement lors de l'inscription" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "Dates" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "Confirmer quoi qu'il en soit" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "Catégorie parent" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "Inscriptions Facturées" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "Nombre d'Évènements" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "Annuler l'Évènement" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "Messages d'erreur" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "Envoi" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "Ticket de Concert" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "Inscriptions Non Confirmées" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "Partenaire facturé" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "Historique de la communication" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "Annulé" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "Évènement Effectué" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "Nom du Badge" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "Évènements à l'Inscription" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "Facture créée" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "Statistiques" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "Brouillon" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "Description de l'Évènement" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "Type d'Évènement à l'Inscription" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "Évènement lié" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Évènements" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "Nombre d'Inscription" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "État" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "Évènements par section" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "Toutes les Inscriptions" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "Cocher cette case si vous voulez utiliser un envoi automatique pour chaque nouvelle inscription" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "Mettre à l'état Brouillon" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "Confirmer l'Inscription" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "Historique" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "Types d'Évènements" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "Contact du partenaire" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "Mail de confirmation automatique" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "Général" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "Envoyer un rappel" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "Terminé" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "Date de début" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "Facture" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "Évènements à l'Inscription" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "Ouvert" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "Titre du Badge" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "Nouvel évènement" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "Prix unitaire" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "Conférence sur les marchés de l'ERP" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "Badge partenaire" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "Évènements Confirmés" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "Erreur ! Vous ne pouvez pas créer de sections récursives" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "Type" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "Cet email sera envoyé quand quelqu'un souscrira à un évènement." - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "Ticket de Conférence" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "Cas" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "Nom" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "Cocher cette case si vous voulez utiliser un envoi de confirmation automatique ou un rappel" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "Cet email sera envoyé lorsque l'évènement sera confirmé ou quand quelqu'un s'inscrira à un évènement confirmé. Également ceci enverra un email de rappel à propos de l'évènement." - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "Produit" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "Libellé de la facture" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "Paiements" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "Type d'évènement" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "Inscriptions" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "Évènements Brouillon" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "Inscriptions Maximum" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "Facture Rejetée" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "Organisation des Évènements" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "Actions" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "Lister les Partenaires Inscrits" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Erreur: code EAN invalide" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" -msgstr "Mail d'inscription automatique" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" +msgstr "" diff --git a/addons/event/i18n/hr_HR.po b/addons/event/i18n/hr_HR.po index f72529bfb90..24b037e96cc 100644 --- a/addons/event/i18n/hr_HR.po +++ b/addons/event/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/hu_HU.po b/addons/event/i18n/hu_HU.po index 2fd7fb9f654..12e03b95674 100644 --- a/addons/event/i18n/hu_HU.po +++ b/addons/event/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Események" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/it_IT.po b/addons/event/i18n/it_IT.po index c0fa64acc57..534d51f71c8 100644 --- a/addons/event/i18n/it_IT.po +++ b/addons/event/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,587 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "Data di Fine" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "Registrazioni minime" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "Registrazione Evento" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "Crea Fattura" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "Registazione Bozza" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "Evento su Registrazione" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "OK" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "Mail di Auto Conferma" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "Biglietti per l'Opera" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "Conferma Evento" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "Bozza Registrazione" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "Crea Fattura" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "Altri Informazioni" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "Registrazione" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "Tipo Evento" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "Evento" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "Confermato" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "Registrazioni Confermati" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "Mail Registrazione Automatico" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "Tesserino" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "Sezione Caso" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "Tutti gli Eventi" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Reportistica" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "Annulla Registrazione" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "Eventi per Categoria" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "Conferma Registrazione" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "Referimenti" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "Registrazione per Tipo di Evento" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Configurazione" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "Date" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Errore: L'Unità di Vendita deve essere in una categoria diversa da quella dell'Unità di misura" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "Registrazione Fatturata" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "Numero dei Eventi" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "Annulla Eventi" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "Messaggi di Errore" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "Mailing" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "Biglieeto per Concerto" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "Registrazione non confermati" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "Storia Comunicazione" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "Annullata" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "Evento Finito" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "Nome Tesserinno" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "Eventi su Registrazione" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono trovarsi nella stessa categoria" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "Fattura Creata" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "Statistiche" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "Bozza" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "Descrizione Evento" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "Tipo di Evento su Rgistrazione" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "Evento Collegato" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Eventi" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "Numero di Registrazione" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "Stato" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "Eventi per Sezione" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "Tutte le Registrazioni" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "Imposta per Bozza" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "Conferma Registrazione" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "Eventi \n" -"Cronologia" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "Tipo di Eventi" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "Generale" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "Invia Promemoria" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "Fatto" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "Data di Inizio" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "Fattura" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "Eventi su Registrazione \n" -"Eventi nella Registrazione" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "Annulla" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "Apri" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "Titolo Tesserino" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "Nuovo Evento" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "Prezzo Unitario" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "Tesserino Partner" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "Eventi Confermati" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "Tipo" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "Biglietto per Conferenze" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "Caso" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "Nome" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "Prodotto" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "Etichetta Fattura" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "Pagamenti" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "Tipo di Evento" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "Registrazioni" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "Bozze dei Eventi" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "Registrazioni Massime" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "Fattura Rifiutata" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "Organizzazione dei Eventi" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "Azioni" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "Lista dei Registrazione Partner" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Errore: codice EAN non valido" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/lt_LT.po b/addons/event/i18n/lt_LT.po index a7bcaf6305a..6f210995ecb 100644 --- a/addons/event/i18n/lt_LT.po +++ b/addons/event/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Nustatymai" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/nl_BE.po b/addons/event/i18n/nl_BE.po new file mode 100644 index 00000000000..5c492f41f0a --- /dev/null +++ b/addons/event/i18n/nl_BE.po @@ -0,0 +1,34 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: event +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" +msgstr "" + diff --git a/addons/event/i18n/nl_NL.po b/addons/event/i18n/nl_NL.po index 6ff6adb622c..2eac37ef217 100644 --- a/addons/event/i18n/nl_NL.po +++ b/addons/event/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "Einddatum" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "Minimum Registraties" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "Gebeurtenis Registratie" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "Maak factuur" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "Concept Registraties" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "Gebeurtenis voor Registratie" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "Ok" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "Email Automatische Bevestiging" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "Operakaartje" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "Gebeurtenis Bevestigen" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "Concept Registratie" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "Facturen aanmaken" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "Extra info" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "Registratie" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "Soort Gebeurtenis" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "Gebeurtenis" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "Bevestigd" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "Bevestigde Registraties" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "Automatische mail Registratie" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "Badge" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "Dossier Sectie" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "Te factureren" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "Alle Gebeurtenissen" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Rapportering" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "Registratie Annuleren" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "Gebeurtenissen per Categorieën" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "Bevestig Registraties" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "Referenties" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "Registratie per Soort Gebeurtenis" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Instellingen" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "Data" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Fout: UOS moet in een andere categorie staan dan de maateenheid" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "Regitratie Gefactureerd" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "Aantal Gebeurtenissen" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "Annuleer Gebeurtenis" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "Foutmeldingen" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "Mailing" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "Concertkaartje" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "Onbevestigde Registraties" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "Communicatie Historie" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "Geannuleerd" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "Gebeurtenis Afgerond" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "Badge Naam" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "Gebeurtenissen bij Registraties" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Fout: de standaard meeteenheid en de inkoopeenheid moet in de zelfde categorie liggen." - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "Factuur gemaakt" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "Statistieken" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "Concept" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "Omschrijving Gebeurtenis" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "Soort Gebeurtenis bij Registratie" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "Gerelateerde Gebeurtenis" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Gebeurtenissen" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "Aantal Registraties" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "Status" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "Gebeurtenissen per sectie" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "Alle Registraties" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "Zet in Concept" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "Registratie Bevestigen" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "Historie" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "Soorten Gebeurtenissen" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "Algemeen" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "Verzend Herinnering" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "Voltooid" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "Startdatum" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "Factuur" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "Gebeurtenissen per registraties" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "Annuleren" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "Openen" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "Badge Titel" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "Nieuwe Gebeurtenis" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "Prijseenheid" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "Badge Relatie" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "Bevestigde Relaties" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "Soort" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "Conferentiekaartje" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "Zaak" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "Naam" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "Product" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "Markeer Factuur" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "Betalingen" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "Soort Gebeurtenis" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "Registraties" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "Concept Gebeurtenissen" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "Maximum Registraties" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "Factuur Geweigerd" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "Gebeurtenissen Organistatie" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "Acties" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "Toon Geregistreerde Relaties" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Fout, ongeldige EAN-code" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/pl_PL.po b/addons/event/i18n/pl_PL.po index e503963ff9a..e3b38a94165 100644 --- a/addons/event/i18n/pl_PL.po +++ b/addons/event/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "Data zakończenia" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "Rejestracja wydarzenia" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "Ok" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "Potwierdź wydarzenie" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "Dodatkowe informacje" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "Rejestracja" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "Typ zdarzenia" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "Zdarzenie" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "Potwierdzone" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "Wszystkie zdarzenia" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Raportowanie" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "Anuluj rejestrację" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "Zdarzenia według kategorii" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "Referencje" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Ustawienia" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "Daty" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "Liczba zdarzeń" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "Anuluj zdarzenie" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "Informacje o błędach" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "Anulowane" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "Statystyki" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "Roboczy" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Zdarzenia" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "Stan" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "Typ" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/pt_BR.po b/addons/event/i18n/pt_BR.po index a806436f834..1e5561dd732 100644 --- a/addons/event/i18n/pt_BR.po +++ b/addons/event/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Relatórios" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Configuração" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Erro: Unidade de venda precisa ser de categoria diferente da unidade de medida" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria." - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Eventos" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "Erro ! Voce não pode criar seções recursivas." - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Error: código EAN invalido" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/pt_PT.po b/addons/event/i18n/pt_PT.po index dd3474a3900..f36c51d71f3 100644 --- a/addons/event/i18n/pt_PT.po +++ b/addons/event/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "Data de fim" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "Registos mínimos" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "Email de registação" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "Concerto do Bon Jovi" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "Confirmação do email" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "Registo de evento" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "Criar factura" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "Rascunho de registos" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "Evento sobre registos" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "Ok" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "Auto confirmar correspondência" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "Bilhetes para oprea" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "Erro!" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "Confirmar evento" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "Opera de Verdi" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "Rascunho de registos" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "Criar facturas" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "Informação extra" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "Registo" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "Tipo de evento" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "Evento" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "Confirmação do registo" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "Registos confirmados" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "Email de registo auto" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "Cartão" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "Secção do processo" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "A ser facturado" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "Todos os Eventos" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Relatório" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "Cancelar registo" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "Eventos por categorias" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "O limite do evento foi alcançado. O que deseja fazer" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "Confirmar registos" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "Referências" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "Registos por tipos de eventos" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Configuração" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "Você deve definir o endereço a responder a fim de enviar email ao participante. Você pode fazer-o na aba de envio de email do seu evento. Note que este é igualmente o lugar onde você pode configurar seu evento para não emitir email automaticamente ao registar" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "Datas" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "Confirmar na mesma" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Erro: UOS deve estar em uma categoria diferente do que o UOM" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "Categoria pai" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "Registo facturado" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "Numero de eventos" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "Cancelar evento" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "Mensagens de Erro" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "Envio" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "Bilhete para concerto" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "Registos não confirmados" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "Terceiro facturado" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "Histórico de comunicação" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "Cancelado" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "Evento terminado" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "Nome do destintivo" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "Eventos Em Registos" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Erro: O UOM por defeito e o UOM de compra devem estar na mesma categoria." - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "Factura criada" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "Estatísticas" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "Rascunho" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "Descrição de evento" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "Tipo de evento no registo" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "Evento relacionado" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Eventos" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "Numero de registo" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "Estado" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "Eventos por secção" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "Todos os registos" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "Active esta caixa se você quer usar o envio automático para um novo registo" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "Enviar como rascunho" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "Confirmar registo" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "Histórico" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "Tipo de eventos" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "Contacto do terceiro" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "Email de confirmação auto" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "Geral" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "Enviar lembrete" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "Concluído" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "Data de início" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "Factura" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "Eventos em registos" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "Abrir" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "Tipo de destintivo" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "Novo evento" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "Preço de unidade" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "Conferência sobre o negócio do ERP" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "Logo do terceiro" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "Eventos confirmados" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "Tipo" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "Este email será enviado quando alguém subscrever ao evento." - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "Bilhete para a conferecia" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "Processo" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "Nome" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "Active esta caixa se você quiser asar a confirmação automática por correio electrónico ou o lembrete" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "Este email estará emitido quando o evento for confimedo ou quando alguém subscreve a um evento confirmado. Este é igualmente o email emitido para lembrar alguém sobre o evento." - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "Produto" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "Rotular factura" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "Pagamentos" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "Tipo de Evento" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "Registos" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "Eventos em rascunhos" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "Número máximo de registos" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "Factura rejeitada" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "Organização de eventos" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "Acções" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "Listar terceiros registados" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Erro: Código ean inválido" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" -msgstr "Email de auto registação" - diff --git a/addons/event/i18n/ro_RO.po b/addons/event/i18n/ro_RO.po index 167f0c76658..de8384ed84e 100644 --- a/addons/event/i18n/ro_RO.po +++ b/addons/event/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Evenimente" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/ru_RU.po b/addons/event/i18n/ru_RU.po index 1e85dd28391..911472f8427 100644 --- a/addons/event/i18n/ru_RU.po +++ b/addons/event/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "Дата окончания" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "Мин. кол-во реристраций" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "Регистрация события" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "Выпустить счет" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "Предварительные регистрации" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "ОК" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "Билет в оперу" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "Подтвердить событие" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "Предварительная регистрация" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "Создать счета" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "Доп. информация" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "Регистрация" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "Тип события" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "Событие" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "Подтверждено" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "Подтвержденные регистрации" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "Бэдж" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "Все события" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Отчетность" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "Отменить регистрацию" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "События по категориям" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "Подтвердить регистрации" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "Ссылки" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "Ригистрация по типу событий" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Настройки" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "Даты" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "Кол-во событий" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "Отменить событие" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "Сообщения об ошибках" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "Билет на концерт" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "Неподтвержденные регистрации" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "Журнал переписки" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "Отменено" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "Событие завершено" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "Имя на бэдже" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "Счет создан" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "Статистика" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "Черновик" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "Описание события" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "Относится к событию" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "События" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "Кол-во регистраций" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "Статус" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "События по разделам" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "Все регистрации" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "Установть в 'Серновик'" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "Подтвердить регистрацию" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "Журнал" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "Типы событий" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "Общее" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "Отправить напоминание" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "Выполнено" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "Дата начала" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "Счет" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "Отмена" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "Открыть" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "Должность на бэдже" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "Новое событие" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "Цена за ед." - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "Бэдж партнера" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "подтвержденные события" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "Тип" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "Билет на конференцию" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "Название" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "Продукция" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "Платежи" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "Тип события" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "Регистрации" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "Макс. кол-во регистраций" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "Счет отклонен" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "Организация событий" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "Действия" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Ошибка: Неправильный штрих-код" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/sl_SL.po b/addons/event/i18n/sl_SL.po index 09b459128a9..3400c9c62ad 100644 --- a/addons/event/i18n/sl_SL.po +++ b/addons/event/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Poročanje" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Konfiguracija" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Napaka: Prodajna EM mora biti v drugi kategoriji, kot je EM" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji." - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Dogodki" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Napaka: neveljavna EAN črtna koda" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/sv_SE.po b/addons/event/i18n/sv_SE.po index 703a0c80155..ed4de1a3926 100644 --- a/addons/event/i18n/sv_SE.po +++ b/addons/event/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Händelser" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/tlh_TLH.po b/addons/event/i18n/tlh_TLH.po index 4df705bb149..b6f4973a923 100644 --- a/addons/event/i18n/tlh_TLH.po +++ b/addons/event/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/tr_TR.po b/addons/event/i18n/tr_TR.po index 9eea6a7d328..54798368372 100644 --- a/addons/event/i18n/tr_TR.po +++ b/addons/event/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Ayarlar" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/uk_UK.po b/addons/event/i18n/uk_UK.po index fde5abaca71..6cd196a67e6 100644 --- a/addons/event/i18n/uk_UK.po +++ b/addons/event/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "Звіти" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "Налаштування" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "Події" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index 54791c66ff1..33c0167fa30 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "报表" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "设置" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "事件" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event/i18n/zh_TW.po b/addons/event/i18n/zh_TW.po index d8f228e4df7..aef448113ff 100644 --- a/addons/event/i18n/zh_TW.po +++ b/addons/event/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,585 +16,19 @@ msgstr "" "Plural-Forms: \n" #. module: event -#: field:event.event,date_end:0 -#: field:report.event.registration,date_end:0 -msgid "Ending date" -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_registr:0 -msgid "Registration Email" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_0_crm_case_section -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: field:event.event,mail_confirm:0 -msgid "Confirmation Email" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.event_reg_invoice -msgid "Make Invoice" -msgstr "" - -#. module: event -#: field:report.event.type.registration,draft_state:0 -msgid "Draft Registrations" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,end:0 -msgid "Ok" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_confirm:0 -msgid "Mail Auto Confirm" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_1_product_template -msgid "Ticket for Opera" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_1_crm_case_section -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid "Draft Registration" -msgstr "" - -#. module: event -#: wizard_view:event.reg_make_invoice,init:0 -msgid "Create Invoices" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Extra Info" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: field:event.type,name:0 -#: model:ir.model,name:event.model_event_type -msgid "Event type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.model,name:event.model_event_event -#: field:report.event.registration,name:0 -msgid "Event" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "Registration Confirmation" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -#: model:ir.actions.act_window,name:event.action_registration_confirm -#: model:ir.ui.menu,name:event.menu_action_registration_confirm -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.event,mail_auto_registr:0 -msgid "Mail Auto Register" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Badge" -msgstr "" - -#. module: event -#: field:event.event,section_id:0 -msgid "Case section" -msgstr "" - -#. module: event -#: field:event.registration,tobe_invoiced:0 -msgid "To be Invoiced" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_event -msgid "All Events" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_report_event -msgid "Reporting" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_event_categories -msgid "Events by Categories" -msgstr "" - -#. module: event -#: wizard_view:event.confirm_registration,split:0 -msgid "The event limit is reached. What do you want to do?" -msgstr "" - -#. module: event -#: field:report.event.type.registration,confirm_state:0 -msgid "Confirm Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "References" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type_registration -#: model:ir.ui.menu,name:event.menu_report_event_type_registration -#: view:report.event.type.registration:0 -msgid "Registration By Event Types" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_config -msgid "Configuration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:0 -#, python-format -msgid "You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Dates" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Parent Category" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registration Invoiced" -msgstr "" - -#. module: event -#: field:report.event.type.registration,nbevent:0 -msgid "Number Of Events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 -msgid "Error Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Mailing" -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_0_product_template -msgid "Ticket for Concert" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -#: model:ir.actions.act_window,name:event.action_registration_draft -#: model:ir.ui.menu,name:event.menu_action_registration_draft -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,partner_invoice_id:0 -msgid "Partner Invoiced" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Communication history" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Canceled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Done" -msgstr "" - -#. module: event -#: field:event.registration,badge_name:0 -msgid "Badge Name" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events On Registrations" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_created:0 -msgid "Invoice Created" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Statistics" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event description" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_type_registration -msgid "Event type on registration" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: event -#: field:event.registration,event_id:0 -msgid "Event Related" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.case_section_event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -msgid "Events" -msgstr "事件" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -msgid "Status" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_categories -msgid "Events by section" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "All Registrations" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_registr:0 -msgid "Check this box if you want to use the automatic mailing for new registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.actions.wizard,name:event.event_confirm_registration -#: field:report.event.registration,confirm_state:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "History" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: field:event.registration,contact_id:0 -msgid "Partner Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Confirmation Email" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "General" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Reminder" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -msgid "Done" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -#: field:report.event.registration,date_begin:0 -msgid "Beginning date" -msgstr "" - -#. module: event -#: field:event.registration,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_report_event_registration -msgid "Events on registrations" -msgstr "" - -#. module: event -#: wizard_button:event.confirm_registration,split,end:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: wizard_button:event.reg_make_invoice,init,open:0 -msgid "Open" -msgstr "" - -#. module: event -#: field:event.registration,badge_title:0 -msgid "Badge Title" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_new_event_form -#: model:ir.ui.menu,name:event.menu_event_new_event -msgid "New event" -msgstr "" - -#. module: event -#: field:event.registration,unit_price:0 -msgid "Unit Price" -msgstr "" - -#. module: event -#: model:crm.case.section,name:event.event_2_crm_case_section -msgid "Conference on ERP Buisness" -msgstr "" - -#. module: event -#: field:event.registration,badge_partner:0 -msgid "Badge Partner" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_confirm -#: model:ir.ui.menu,name:event.menu_event_event_confirm -msgid "Confirmed Events" -msgstr "" - -#. module: event -#: constraint:crm.case.section:0 -msgid "Error ! You can not create recursive sections." -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type" -msgstr "" - -#. module: event -#: help:event.event,mail_registr:0 -msgid "This email will be sent when someone subscribes to the event." -msgstr "" - -#. module: event -#: model:product.template,name:event.event_product_2_product_template -msgid "Ticket for Conference" -msgstr "" - -#. module: event -#: field:event.registration,case_id:0 -msgid "Case" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Name" -msgstr "" - -#. module: event -#: help:event.event,mail_auto_confirm:0 -msgid "Check this box if you want ot use the automatic confirmation emailing or the reminder" -msgstr "" - -#. module: event -#: help:event.event,mail_confirm:0 -msgid "This email will be sent when the event gets confimed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event." -msgstr "" - -#. module: event -#: field:event.event,product_id:0 -msgid "Product" -msgstr "" - -#. module: event -#: field:event.registration,invoice_label:0 -msgid "Label Invoice" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Payments" -msgstr "" - -#. module: event -#: view:event.type:0 -#: field:report.event.type.registration,name:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.actions.wizard,name:event.wizard_event_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_view_draft -#: model:ir.ui.menu,name:event.menu_event_event_draft -msgid "Draft Events" -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 -msgid "Invoice Rejected" -msgstr "" - -#. module: event -#: model:ir.ui.menu,name:event.menu_event_main -msgid "Events Organisation" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Actions" -msgstr "" - -#. module: event -#: model:ir.actions.wizard,name:event.wizard_event_reg_partners -msgid "List Register Partners" -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Auto Registration Email" +#: model:ir.module.module,description:event.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events \ Configuration \ Types of Events\n" +" - You can access predefined reports about number of registration per event or per event category in :\n" +" Events \ Reporting\n" +"" msgstr "" diff --git a/addons/event_project/i18n/ar_AR.po b/addons/event_project/i18n/ar_AR.po index b7031c63bc2..5618f5ba154 100644 --- a/addons/event_project/i18n/ar_AR.po +++ b/addons/event_project/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/bg_BG.po b/addons/event_project/i18n/bg_BG.po index 32af27c20f8..a6ea617093b 100644 --- a/addons/event_project/i18n/bg_BG.po +++ b/addons/event_project/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/bs_BS.po b/addons/event_project/i18n/bs_BS.po index e9f9fb58d97..700c1817fe3 100644 --- a/addons/event_project/i18n/bs_BS.po +++ b/addons/event_project/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/ca_ES.po b/addons/event_project/i18n/ca_ES.po index 0749550c021..2b405d25a9f 100644 --- a/addons/event_project/i18n/ca_ES.po +++ b/addons/event_project/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "Ok" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "Tasques pendents" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "Projecte" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "Tasques del projecte" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "Cancel·la" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "Crea retro-planificació" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "Esdeveniment" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" -msgstr "Gestió de tasques" - diff --git a/addons/event_project/i18n/cs_CZ.po b/addons/event_project/i18n/cs_CZ.po index 17b3bc67623..85c2738bcc0 100644 --- a/addons/event_project/i18n/cs_CZ.po +++ b/addons/event_project/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/de_DE.po b/addons/event_project/i18n/de_DE.po index 2ba87af7180..637c721ec9f 100644 --- a/addons/event_project/i18n/de_DE.po +++ b/addons/event_project/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/es_AR.po b/addons/event_project/i18n/es_AR.po index e019b2e0db5..575d38fc629 100644 --- a/addons/event_project/i18n/es_AR.po +++ b/addons/event_project/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/es_ES.po b/addons/event_project/i18n/es_ES.po index 34f76c09809..57da7930669 100644 --- a/addons/event_project/i18n/es_ES.po +++ b/addons/event_project/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "Aceptar" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "Tareas pendientes" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "Proyecto" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "Tareas del proyecto" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "Crear retro-planificación" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "Evento" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" -msgstr "Gestión de tareas" - diff --git a/addons/event_project/i18n/et_EE.po b/addons/event_project/i18n/et_EE.po index e77433c8181..c18b76d33af 100644 --- a/addons/event_project/i18n/et_EE.po +++ b/addons/event_project/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot index d4523ce7bf2..06124a24700 100644 --- a/addons/event_project/i18n/event_project.pot +++ b/addons/event_project/i18n/event_project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/fr_FR.po b/addons/event_project/i18n/fr_FR.po index 131fe79768a..4513b1cc414 100644 --- a/addons/event_project/i18n/fr_FR.po +++ b/addons/event_project/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "Ok" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "Tâches Restantes" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "Projet" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "Tâches du projet" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "Générer le retro planning" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "Évènement" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" -msgstr "Gestion des Tâches" - diff --git a/addons/event_project/i18n/hr_HR.po b/addons/event_project/i18n/hr_HR.po index 7dc50922f67..d8d2745500a 100644 --- a/addons/event_project/i18n/hr_HR.po +++ b/addons/event_project/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/hu_HU.po b/addons/event_project/i18n/hu_HU.po index 73af0b79e84..2d60e872cfc 100644 --- a/addons/event_project/i18n/hu_HU.po +++ b/addons/event_project/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/it_IT.po b/addons/event_project/i18n/it_IT.po index 1d525bf6975..3b7690ccb88 100644 --- a/addons/event_project/i18n/it_IT.po +++ b/addons/event_project/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "Ok" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "Attività Rimanenti" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "Progetto" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "Attività Progetto" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "Annulla" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "Crea Retro-Pianificazione" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "Evento" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" -msgstr "Gestione Attività" - diff --git a/addons/event_project/i18n/lt_LT.po b/addons/event_project/i18n/lt_LT.po index 6cddf8f4a55..997502bd2bf 100644 --- a/addons/event_project/i18n/lt_LT.po +++ b/addons/event_project/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/nl_BE.po b/addons/event_project/i18n/nl_BE.po new file mode 100644 index 00000000000..ff0eb14e6f4 --- /dev/null +++ b/addons/event_project/i18n/nl_BE.po @@ -0,0 +1,25 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_project +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: event_project +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" +msgstr "" + diff --git a/addons/event_project/i18n/nl_NL.po b/addons/event_project/i18n/nl_NL.po index c9750264320..7f3bac20d36 100644 --- a/addons/event_project/i18n/nl_NL.po +++ b/addons/event_project/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/pl_PL.po b/addons/event_project/i18n/pl_PL.po index 73ae3cdc1f7..162e37bd88f 100644 --- a/addons/event_project/i18n/pl_PL.po +++ b/addons/event_project/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/pt_BR.po b/addons/event_project/i18n/pt_BR.po index bbd2ea9ec40..09d45f03a5b 100644 --- a/addons/event_project/i18n/pt_BR.po +++ b/addons/event_project/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/pt_PT.po b/addons/event_project/i18n/pt_PT.po index 0d56374775d..921a272c1a9 100644 --- a/addons/event_project/i18n/pt_PT.po +++ b/addons/event_project/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "Ok" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "Tarefas restantes" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "Projecto" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "Tarefas do projecto" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "Evento" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" -msgstr "Gestão de tarefas" - diff --git a/addons/event_project/i18n/ro_RO.po b/addons/event_project/i18n/ro_RO.po index 1d999338316..d860decaa94 100644 --- a/addons/event_project/i18n/ro_RO.po +++ b/addons/event_project/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/ru_RU.po b/addons/event_project/i18n/ru_RU.po index df1293554fb..ab62cf4383d 100644 --- a/addons/event_project/i18n/ru_RU.po +++ b/addons/event_project/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "ОК" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "Оставшиеся задания" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "Проект" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "Задания проекта" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "Отмена" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "Создать ретроспективное планирование" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "Событие" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" -msgstr "Управление заданиями" - diff --git a/addons/event_project/i18n/sl_SL.po b/addons/event_project/i18n/sl_SL.po index 80d58143a13..427cc78f26a 100644 --- a/addons/event_project/i18n/sl_SL.po +++ b/addons/event_project/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/sv_SE.po b/addons/event_project/i18n/sv_SE.po index 15a75abcc3e..9e369bc7408 100644 --- a/addons/event_project/i18n/sv_SE.po +++ b/addons/event_project/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/tlh_TLH.po b/addons/event_project/i18n/tlh_TLH.po index cbfbd071d2e..f2e9275b72c 100644 --- a/addons/event_project/i18n/tlh_TLH.po +++ b/addons/event_project/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/tr_TR.po b/addons/event_project/i18n/tr_TR.po index 1372367526b..79842f214c8 100644 --- a/addons/event_project/i18n/tr_TR.po +++ b/addons/event_project/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/uk_UK.po b/addons/event_project/i18n/uk_UK.po index 347748c48c3..fab5a483a71 100644 --- a/addons/event_project/i18n/uk_UK.po +++ b/addons/event_project/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/zh_CN.po b/addons/event_project/i18n/zh_CN.po index 167b54c6336..2d3509572b4 100644 --- a/addons/event_project/i18n/zh_CN.po +++ b/addons/event_project/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/event_project/i18n/zh_TW.po b/addons/event_project/i18n/zh_TW.po index 922fa328823..ad737a03c57 100644 --- a/addons/event_project/i18n/zh_TW.po +++ b/addons/event_project/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,54 +16,10 @@ msgstr "" "Plural-Forms: \n" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: event_project -#: model:ir.actions.wizard,name:event_project.wizard_event_task -msgid "Tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,done:0 -msgid "Ok" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Remaining Tasks" -msgstr "" - -#. module: event_project -#: field:event.event,project_id:0 -#: wizard_field:event.project,init,project_id:0 -#: model:ir.actions.wizard,name:event_project.event_wiz -msgid "Project" -msgstr "" - -#. module: event_project -#: field:event.event,task_ids:0 -msgid "Project tasks" -msgstr "" - -#. module: event_project -#: wizard_button:event.project,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "" - -#. module: event_project -#: wizard_view:event.project,init:0 -msgid "Event" -msgstr "" - -#. module: event_project -#: view:event.event:0 -msgid "Tasks management" +#: model:ir.module.module,description:event_project.module_meta_information +msgid "Organization and management of events.\n" +"\n" +" This module allow you to create retro planning for managing your events.\n" +"" msgstr "" diff --git a/addons/google_map/i18n/ar_AR.po b/addons/google_map/i18n/ar_AR.po index 68e6560c348..7afa5b1e867 100644 --- a/addons/google_map/i18n/ar_AR.po +++ b/addons/google_map/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/bg_BG.po b/addons/google_map/i18n/bg_BG.po index a4bc590799b..281938a869d 100644 --- a/addons/google_map/i18n/bg_BG.po +++ b/addons/google_map/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Невалиден XML за преглед на архитектурата" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/bs_BS.po b/addons/google_map/i18n/bs_BS.po index 42ff090a60c..83ff8815d04 100644 --- a/addons/google_map/i18n/bs_BS.po +++ b/addons/google_map/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za arhitekturu prikaza!" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/ca_ES.po b/addons/google_map/i18n/ca_ES.po index 508e414c9a3..52a2c0a36e9 100644 --- a/addons/google_map/i18n/ca_ES.po +++ b/addons/google_map/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invàlid per a la definició de la vista!" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/cs_CZ.po b/addons/google_map/i18n/cs_CZ.po index 5df116203de..cc863b4e6da 100644 --- a/addons/google_map/i18n/cs_CZ.po +++ b/addons/google_map/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/de_DE.po b/addons/google_map/i18n/de_DE.po index e5428126da6..d9a11b92a2a 100644 --- a/addons/google_map/i18n/de_DE.po +++ b/addons/google_map/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,20 +15,32 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter xml Code für diese Ansicht!" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 msgid "Street2 : " -msgstr "" +msgstr "Strasse2: " #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 msgid "Map" -msgstr "" +msgstr "Karte" diff --git a/addons/google_map/i18n/es_AR.po b/addons/google_map/i18n/es_AR.po index ac71f7992da..c77caa568f3 100644 --- a/addons/google_map/i18n/es_AR.po +++ b/addons/google_map/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/es_ES.po b/addons/google_map/i18n/es_ES.po index 50494183b8e..481eeadf6d6 100644 --- a/addons/google_map/i18n/es_ES.po +++ b/addons/google_map/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la definición de la vista!" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/et_EE.po b/addons/google_map/i18n/et_EE.po index 5732e5c050e..3da08bd8308 100644 --- a/addons/google_map/i18n/et_EE.po +++ b/addons/google_map/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Vigane XML vaate arhitektuurile!" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/fr_FR.po b/addons/google_map/i18n/fr_FR.po index e68b68700aa..b9261c36ced 100644 --- a/addons/google_map/i18n/fr_FR.po +++ b/addons/google_map/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot index 9c4ecbcc468..8b1524dcf55 100644 --- a/addons/google_map/i18n/google_map.pot +++ b/addons/google_map/i18n/google_map.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/hr_HR.po b/addons/google_map/i18n/hr_HR.po index f284ab8ea17..21f1620c695 100644 --- a/addons/google_map/i18n/hr_HR.po +++ b/addons/google_map/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/hu_HU.po b/addons/google_map/i18n/hu_HU.po index 009f84798e0..5a47002120f 100644 --- a/addons/google_map/i18n/hu_HU.po +++ b/addons/google_map/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/it_IT.po b/addons/google_map/i18n/it_IT.po index 019def675d2..9bc17851068 100644 --- a/addons/google_map/i18n/it_IT.po +++ b/addons/google_map/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per Visualizzazione Architettura!" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/lt_LT.po b/addons/google_map/i18n/lt_LT.po index 3c080065d09..782014d0f1d 100644 --- a/addons/google_map/i18n/lt_LT.po +++ b/addons/google_map/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/nl_BE.po b/addons/google_map/i18n/nl_BE.po new file mode 100644 index 00000000000..9e17963b55f --- /dev/null +++ b/addons/google_map/i18n/nl_BE.po @@ -0,0 +1,46 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * google_map +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + +#. module: google_map +#: model:ir.actions.wizard,name:google_map.wizard_google_map +msgid "Launch Google Map" +msgstr "" + +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Street2 : " +msgstr "" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Map" +msgstr "" + diff --git a/addons/google_map/i18n/nl_NL.po b/addons/google_map/i18n/nl_NL.po index cbfe78a9566..445b34cd63f 100644 --- a/addons/google_map/i18n/nl_NL.po +++ b/addons/google_map/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ongeldige XML voor overzicht" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/pl_PL.po b/addons/google_map/i18n/pl_PL.po index d8d0039838c..e0d83c099f3 100644 --- a/addons/google_map/i18n/pl_PL.po +++ b/addons/google_map/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po index c72f3399256..f4e06355160 100644 --- a/addons/google_map/i18n/pt_BR.po +++ b/addons/google_map/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalido XML para Arquitetura da View" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/pt_PT.po b/addons/google_map/i18n/pt_PT.po index 118fd158cfd..d0cf4c8b3b6 100644 --- a/addons/google_map/i18n/pt_PT.po +++ b/addons/google_map/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para a arquitectura de vista" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/ro_RO.po b/addons/google_map/i18n/ro_RO.po index 84bdf508bb8..2c29baf7755 100644 --- a/addons/google_map/i18n/ro_RO.po +++ b/addons/google_map/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/ru_RU.po b/addons/google_map/i18n/ru_RU.po index fcc28cbc531..89e996471a0 100644 --- a/addons/google_map/i18n/ru_RU.po +++ b/addons/google_map/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/sl_SL.po b/addons/google_map/i18n/sl_SL.po index 6a59a98cdcf..7f7dc34b177 100644 --- a/addons/google_map/i18n/sl_SL.po +++ b/addons/google_map/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neveljaven XML za arhitekturo pogleda." + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/sv_SE.po b/addons/google_map/i18n/sv_SE.po index c7c8296d6dd..16bdd797b6c 100644 --- a/addons/google_map/i18n/sv_SE.po +++ b/addons/google_map/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/tlh_TLH.po b/addons/google_map/i18n/tlh_TLH.po index 6ed9fb69fa9..4eee9409948 100644 --- a/addons/google_map/i18n/tlh_TLH.po +++ b/addons/google_map/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/tr_TR.po b/addons/google_map/i18n/tr_TR.po index 3d488de993b..8e94b477ddf 100644 --- a/addons/google_map/i18n/tr_TR.po +++ b/addons/google_map/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Görüntüleme mimarisi için Geçersiz XML" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/uk_UK.po b/addons/google_map/i18n/uk_UK.po index db19ae7a076..4854fc657d0 100644 --- a/addons/google_map/i18n/uk_UK.po +++ b/addons/google_map/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильний XML для Архітектури Вигляду!" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po index f51450acf0a..cdd3c6078ee 100644 --- a/addons/google_map/i18n/zh_CN.po +++ b/addons/google_map/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/google_map/i18n/zh_TW.po b/addons/google_map/i18n/zh_TW.po index 3206eb9b5f2..800d4b0cf69 100644 --- a/addons/google_map/i18n/zh_TW.po +++ b/addons/google_map/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,23 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" + #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" msgstr "" +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 diff --git a/addons/hr/i18n/ar_AR.po b/addons/hr/i18n/ar_AR.po index ca0e51265d9..944787e4ddb 100644 --- a/addons/hr/i18n/ar_AR.po +++ b/addons/hr/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/bg_BG.po b/addons/hr/i18n/bg_BG.po index 2a229f1a260..61251208d8d 100644 --- a/addons/hr/i18n/bg_BG.po +++ b/addons/hr/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Настройка" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Невалиден XML за преглед на архитектурат msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/bs_BS.po b/addons/hr/i18n/bs_BS.po index 88206238208..cc49fe12684 100644 --- a/addons/hr/i18n/bs_BS.po +++ b/addons/hr/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/ca_ES.po b/addons/hr/i18n/ca_ES.po index 270656ce529..a0f720ca17a 100644 --- a/addons/hr/i18n/ca_ES.po +++ b/addons/hr/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Categories horaris de treball" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Error! No es pot crear departaments recursius." #. module: hr #: field:hr.employee,sinid:0 @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "Núm. SIN" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Recursos humans" @@ -89,11 +90,6 @@ msgstr "La data del registre de sortida ha de ser en el passat" msgid "Parent Department" msgstr "Departament pare" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "Categories filles" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "Error d'usuari" msgid "Configuration" msgstr "Configuració" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Solter" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "La data del registre d'entrada ha de ser en el passat" msgid "Working Time Category" msgstr "Categoria horari treball" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "Núm. DNI/passaport" msgid "Work Phone" msgstr "Telèfon feina" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "XML invàlid per a la definició de la vista!" msgid "Divorced" msgstr "Divorciat/da" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Home" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Solter" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "Crea usuari OpenERP" #. module: hr #: view:hr.employee.category:0 @@ -334,12 +351,6 @@ msgstr "Crea usuari OpenERP" msgid "Employee Complete Form" msgstr "Formulari complet d'empleat" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Categories d'empleat" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Dimecres" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "Crea usuari OpenERP" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Categories d'empleat" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Data d'inici" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Categoria pare" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "Altre" msgid "Employees Categories" msgstr "Categories d'empleats" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "Departaments fills" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Empleats" msgid "Department Name" msgstr "Nom de departament" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/cs_CZ.po b/addons/hr/i18n/cs_CZ.po index e2d7ed34619..917738e5fc1 100644 --- a/addons/hr/i18n/cs_CZ.po +++ b/addons/hr/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Konfigurace" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/de_DE.po b/addons/hr/i18n/de_DE.po index 45851f5202f..6b55b1b1782 100644 --- a/addons/hr/i18n/de_DE.po +++ b/addons/hr/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Arbeitszeiten Kategorien" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Fehler! Sie können keine rekursiven Abteilungen definieren." #. module: hr #: field:hr.employee,sinid:0 @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "SIN No" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Personal" @@ -89,11 +90,6 @@ msgstr "Das Sign-Out Datum muss in der Vergangenheit sein" msgid "Parent Department" msgstr "Unternehmensbereich" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "(Unter-) Kategorie" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "BenutzerFehler" msgid "Configuration" msgstr "Konfiguration" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "unverheiratet" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "Das Sign-In Datum muss in der Vergangenheit sein" msgid "Working Time Category" msgstr "Arbeitszeiten Kategorie" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "Sozialversicherungsnummer" msgid "Work Phone" msgstr "Telefon Firma" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" msgid "Divorced" msgstr "Geschieden" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Männlich" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "unverheiratet" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "Erzeuge openERP benutzer" #. module: hr #: view:hr.employee.category:0 @@ -317,7 +334,7 @@ msgstr "Aktiv" #. module: hr #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Fehler ! Sie können keine rekursive Hierachie bei Mitarbeitern definieren." #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -334,12 +351,6 @@ msgstr "Erzeuge Benutzer" msgid "Employee Complete Form" msgstr "Personalfragebogen" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Mitarbeiterkategorien" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Mittwoch" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "Erzeuge openERP benutzer" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Mitarbeiterkategorien" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Beginn" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Oberkategorie" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "Andere" msgid "Employees Categories" msgstr "Mitarbeiter Kategorien" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "(Unter-) Abteilungen" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Mitarbeiter" msgid "Department Name" msgstr "Abteilung Bezeichnung" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/es_AR.po b/addons/hr/i18n/es_AR.po index 2d1793919b9..c68d0160e72 100644 --- a/addons/hr/i18n/es_AR.po +++ b/addons/hr/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "Miércoles" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "Fecha de ingreso" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/es_ES.po b/addons/hr/i18n/es_ES.po index 38ff9b7ff5e..ffadb86f2c9 100644 --- a/addons/hr/i18n/es_ES.po +++ b/addons/hr/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Categorías horarios de trabajo" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Error! No puede crear departamentos recursivos." #. module: hr #: field:hr.employee,sinid:0 @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "Núm. SIN" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Recursos humanos" @@ -89,11 +90,6 @@ msgstr "La fecha del registro de salida debe ser en el pasado" msgid "Parent Department" msgstr "Departamento padre" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "Categorías hijas" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "Error de usuario" msgid "Configuration" msgstr "Configuración" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Soltero" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "La fecha del registro de entrada debe ser en el pasado" msgid "Working Time Category" msgstr "Categoría horario trabajo" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "Núm. DNI/pasaporte" msgid "Work Phone" msgstr "Tel. trabajo" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "¡XML inválido para la definición de la vista!" msgid "Divorced" msgstr "Divorciado" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Hombre" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Soltero" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "Crear usuario OpenERP" #. module: hr #: view:hr.employee.category:0 @@ -334,12 +351,6 @@ msgstr "Crear usuario OpenERP" msgid "Employee Complete Form" msgstr "Formulario completo de empleado" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Categorías de empleado" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Miercoles" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "Crear usuario OpenERP" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Categorías de empleado" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Fecha Comienzo" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Categoría padre" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "Otro" msgid "Employees Categories" msgstr "Categorías de empleados" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "Departamentos hijos" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Empleados" msgid "Department Name" msgstr "Nombre de departamento" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/et_EE.po b/addons/hr/i18n/et_EE.po index 2c296588c09..c969a2ab538 100644 --- a/addons/hr/i18n/et_EE.po +++ b/addons/hr/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Inimressursid" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "Alamkategooriad" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "KasutajaViga" msgid "Configuration" msgstr "Seadistus" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Vallaline" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "Tööaja kategooria" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "Töötelefon" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Vigane XML vaate arhitektuurile!" msgid "Divorced" msgstr "Lahutatud" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Mees" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Vallaline" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "Loo OpenERP kasutaja" #. module: hr #: view:hr.employee.category:0 @@ -334,12 +351,6 @@ msgstr "Loo OpenERP kasutaja" msgid "Employee Complete Form" msgstr "Töötaja täielik vorm" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Kolmapäev" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "Loo OpenERP kasutaja" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Alustamise kuupäev" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Ülemkategooria" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "Muu" msgid "Employees Categories" msgstr "Töötajate kategooriad" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Töötajad" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/fr_FR.po b/addons/hr/i18n/fr_FR.po index 44b68f7663c..0facdd28714 100644 --- a/addons/hr/i18n/fr_FR.po +++ b/addons/hr/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Catégories de Temps de Travail" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Erreur! Vous ne pouvez pas créer de départements récursifs." #. module: hr #: field:hr.employee,sinid:0 @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Ressources humaines" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "Département parent" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "Catégories enfants" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Configuration" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Non Marié(e)" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "Catégorie de Temps de Travail" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "Téléphone professionnel" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "XML non valide pour l'architecture de la vue" msgid "Divorced" msgstr "Divorcé(e)" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Masculin" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Non Marié(e)" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "" #. module: hr #: view:hr.employee.category:0 @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Catégories d'Employés" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Mercredi" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Catégories d'Employés" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Date début" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Catégorie parents" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "Autre" msgid "Employees Categories" msgstr "Catégories des employés" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "Départements enfants" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Employés" msgid "Department Name" msgstr "Nom du département" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot index fe7093da11c..d5d4236365b 100644 --- a/addons/hr/i18n/hr.pot +++ b/addons/hr/i18n/hr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/hr_HR.po b/addons/hr/i18n/hr_HR.po index e7218d37681..d727ba7d6df 100644 --- a/addons/hr/i18n/hr_HR.po +++ b/addons/hr/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/hu_HU.po b/addons/hr/i18n/hu_HU.po index 569fcb639e5..ad10ff98350 100644 --- a/addons/hr/i18n/hu_HU.po +++ b/addons/hr/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/it_IT.po b/addons/hr/i18n/it_IT.po index f2aa0ecc668..02130b95c89 100644 --- a/addons/hr/i18n/it_IT.po +++ b/addons/hr/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Categorie Orari di Lavoro" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Errore: non puoi creare dipartimenti ricorsivi" #. module: hr #: field:hr.employee,sinid:0 @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "Numero di Assistenza Sociale" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Risorse Umane" @@ -89,11 +90,6 @@ msgstr "La data di uscita deve essere nel passato" msgid "Parent Department" msgstr "Dipartimento Superiore" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "Categorie collegate" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "Errore utente" msgid "Configuration" msgstr "Configurazione" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Celibe/Nubile" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "La data di ingresso deve essere nel passato" msgid "Working Time Category" msgstr "Categorie Orari di Lavoro" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "ID Sociale" msgid "Work Phone" msgstr "Telefono Ufficio" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "XML non valido per Visualizzazione Architettura!" msgid "Divorced" msgstr "Divorziato/a" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Maschio" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Celibe/Nubile" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "Crea un utente Openerp" #. module: hr #: view:hr.employee.category:0 @@ -334,12 +351,6 @@ msgstr "Creare un utente OperERP" msgid "Employee Complete Form" msgstr "Scheda completa dipendente" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Categorie Dipendente" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Mercoledì" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "Crea un utente Openerp" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Categorie Dipendente" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Data Inizio" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Categoria Superiore" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "Altro" msgid "Employees Categories" msgstr "Categorie Dipendenti" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "Dipartimenti Collegati" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Dipendenti" msgid "Department Name" msgstr "Nome Dipartimento" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/lt_LT.po b/addons/hr/i18n/lt_LT.po index dcde634175a..0e53cecc169 100644 --- a/addons/hr/i18n/lt_LT.po +++ b/addons/hr/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Nustatymai" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/nl_BE.po b/addons/hr/i18n/nl_BE.po new file mode 100644 index 00000000000..e17f36ee3e8 --- /dev/null +++ b/addons/hr/i18n/nl_BE.po @@ -0,0 +1,501 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +#: model:process.transition,name:hr.process_transition_employeeuser0 +msgid "Openerp user" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.edit_workgroup +#: model:ir.ui.menu,name:hr.menu_edit_workgroup +msgid "Working Time Categories" +msgstr "" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You can not create recursive departments." +msgstr "" + +#. module: hr +#: field:hr.employee,sinid:0 +msgid "SIN No" +msgstr "" + +#. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information +#: model:ir.ui.menu,name:hr.menu_hr_root +msgid "Human Resources" +msgstr "" + +#. module: hr +#: selection:hr.timesheet,dayofweek:0 +msgid "Sunday" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "Department" +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Contact of employee" +msgstr "" + +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work Email" +msgstr "" + +#. module: hr +#: field:hr.timesheet.group,name:0 +msgid "Group name" +msgstr "" + +#. module: hr +#: field:hr.department,company_id:0 +#: field:hr.employee,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr +#: selection:hr.timesheet,dayofweek:0 +msgid "Friday" +msgstr "" + +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "The sign-out date must be in the past" +msgstr "" + +#. module: hr +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "" + +#. module: hr +#: view:hr.department:0 +#: view:hr.employee:0 +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "" + +#. module: hr +#: field:hr.timesheet,hour_from:0 +msgid "Work from" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Employee Hierarchy" +msgstr "" + +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Female" +msgstr "" + +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "The Sign-in date must be in the past" +msgstr "" + +#. module: hr +#: view:hr.timesheet.group:0 +msgid "Working Time Category" +msgstr "" + +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +#: model:ir.ui.menu,name:hr.menu_open_view_employee_tree +msgid "Employees Structure" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Social IDs" +msgstr "" + +#. module: hr +#: field:hr.employee,work_phone:0 +msgid "Work Phone" +msgstr "" + +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,name:0 +#: model:ir.model,name:hr.model_hr_employee +#: model:process.node,name:hr.process_node_employee0 +msgid "Employee" +msgstr "" + +#. module: hr +#: field:hr.timesheet.group,manager:0 +msgid "Workgroup manager" +msgstr "" + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting +msgid "Reporting" +msgstr "" + +#. module: hr +#: field:hr.department,member_ids:0 +msgid "Members" +msgstr "" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "Fill up contact information" +msgstr "" + +#. module: hr +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Divorced" +msgstr "" + +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_module_tree_department +#: model:ir.actions.act_window,name:hr.open_module_tree_department_tree +#: model:ir.ui.menu,name:hr.menu_department_def +#: model:ir.ui.menu,name:hr.menu_department_tree +msgid "Departments" +msgstr "" + +#. module: hr +#: model:process.node,name:hr.process_node_employeecontact0 +msgid "Employee Contact" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Maried" +msgstr "" + +#. module: hr +#: field:hr.timesheet,tgroup_id:0 +msgid "Employee's timesheet group" +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "" + +#. module: hr +#: selection:hr.timesheet,dayofweek:0 +msgid "Tuesday" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_department +msgid "hr.department" +msgstr "" + +#. module: hr +#: field:hr.employee,user_id:0 +msgid "Related User" +msgstr "" + +#. module: hr +#: field:hr.employee,category_id:0 +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "" + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Status" +msgstr "" + +#. module: hr +#: selection:hr.timesheet,dayofweek:0 +msgid "Monday" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_tree +#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree +msgid "Categories structure" +msgstr "" + +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-out must be right after a sign-in !" +msgstr "" + +#. module: hr +#: field:hr.timesheet,dayofweek:0 +msgid "Day of week" +msgstr "" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Birthday" +msgstr "" + +#. module: hr +#: field:hr.employee,active:0 +msgid "Active" +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract Process" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Create OpenERP User" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee Complete Form" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "Companies" +msgstr "" + +#. module: hr +#: selection:hr.timesheet,dayofweek:0 +msgid "Wednesday" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "" + +#. module: hr +#: field:hr.timesheet,date_from:0 +msgid "Starting date" +msgstr "" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" + +#. module: hr +#: field:hr.employee,marital:0 +msgid "Marital Status" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Personal Information" +msgstr "" + +#. module: hr +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr +#: view:hr.timesheet:0 +#: field:hr.timesheet.group,timesheet_id:0 +#: model:ir.model,name:hr.model_hr_timesheet_group +msgid "Working Time" +msgstr "" + +#. module: hr +#: selection:hr.timesheet,dayofweek:0 +msgid "Thursday" +msgstr "" + +#. module: hr +#: field:hr.timesheet,hour_to:0 +msgid "Work to" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Other" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "department" +msgstr "" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: hr +#: field:hr.employee,otherid:0 +msgid "Other ID" +msgstr "" + +#. module: hr +#: field:hr.timesheet,name:0 +msgid "Name" +msgstr "" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: model:ir.actions.act_window,name:hr.open_view_employee_list +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list +msgid "Employees" +msgstr "" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Job Information" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_employeecontact0 +msgid "Fill up employee's contact information" +msgstr "" + +#. module: hr +#: field:hr.department,manager_id:0 +#: field:hr.employee,parent_id:0 +msgid "Manager" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +msgid "All Employees" +msgstr "" + +#. module: hr +#: selection:hr.timesheet,dayofweek:0 +msgid "Saturday" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_new +#: model:ir.ui.menu,name:hr.menu_open_view_employee_new +msgid "New Employee" +msgstr "" + diff --git a/addons/hr/i18n/nl_NL.po b/addons/hr/i18n/nl_NL.po index 3661ec68b35..bf61f775aba 100644 --- a/addons/hr/i18n/nl_NL.po +++ b/addons/hr/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Werktijden Categorieën" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Fout! U kunt geen recursieve afdelingen aanmaken." #. module: hr #: field:hr.employee,sinid:0 @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "SIN no" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Personeelszaken" @@ -89,11 +90,6 @@ msgstr "De uit-dienstdatum moet in het verleden zijn!" msgid "Parent Department" msgstr "Bovenliggende afdeling" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "Onderliggende Categorieën" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "Gebruikersfout" msgid "Configuration" msgstr "Instellingen" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Ongetrouwd" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "De in dienst-datum moet in het verleden zijn" msgid "Working Time Category" msgstr "Werktijdcategorie" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "BSN (SoFi) nummer" msgid "Work Phone" msgstr "Telefoon werk" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Ongeldige XML voor overzicht" msgid "Divorced" msgstr "Gescheiden" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Man" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Ongetrouwd" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "Maak een OpenERP gebruiker aan" #. module: hr #: view:hr.employee.category:0 @@ -334,12 +351,6 @@ msgstr "Maak een OpenERP gebruiker" msgid "Employee Complete Form" msgstr "Maak formulier compleet" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Mederwerkerscategorien" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Woensdag" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "Maak een OpenERP gebruiker aan" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Mederwerkerscategorien" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Startdatum" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Bovenliggende categorie" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "Overig" msgid "Employees Categories" msgstr "Mederwerkerscategorien" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "Onderliggende afdelingen" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Werknemers" msgid "Department Name" msgstr "Afdelingsnaam" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/pl_PL.po b/addons/hr/i18n/pl_PL.po index b6632bc1381..89dbf31598a 100644 --- a/addons/hr/i18n/pl_PL.po +++ b/addons/hr/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Ustawienia" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "Telefon do pracy" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" msgid "Divorced" msgstr "Rozwiedziony" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "Mężczyzna" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po index e812ba69743..ef151c4fb55 100644 --- a/addons/hr/i18n/pt_BR.po +++ b/addons/hr/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Recursos humanos" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Configuração" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Invalido XML para Arquitetura da View" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/pt_PT.po b/addons/hr/i18n/pt_PT.po index ac0cf32a7ab..f10237448d7 100644 --- a/addons/hr/i18n/pt_PT.po +++ b/addons/hr/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Categorias de tempos de trabalhos" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Erro! Não podes criar departamentos recursivos." #. module: hr #: field:hr.employee,sinid:0 @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "Nº SIN" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Recursos humanos" @@ -89,11 +90,6 @@ msgstr "A data de saída deve estar no passado" msgid "Parent Department" msgstr "Departamento ascendente" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "Categorias dependentes" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "Erro de utilizador" msgid "Configuration" msgstr "Configuração" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Não casado" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "A data de entrada deve estar no passado" msgid "Working Time Category" msgstr "Categoria do tempo de trabalho" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "IDs Sociais" msgid "Work Phone" msgstr "Telefone do trabalho" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "XML inválido para a arquitectura de vista" msgid "Divorced" msgstr "Divorciado" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Masculino" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Não casado" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "Criar um utilizador openerp" #. module: hr #: view:hr.employee.category:0 @@ -334,12 +351,6 @@ msgstr "Criar um utilizador OpenERP" msgid "Employee Complete Form" msgstr "Formulário completo do empregado" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Categoria dos empregados" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Quarta-feira" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "Criar um utilizador openerp" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Categoria dos empregados" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Data de inicio" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Categoria pai" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -388,7 +395,7 @@ msgstr "Informação pessoal" #. module: hr #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: hr #: view:hr.timesheet:0 @@ -417,11 +424,6 @@ msgstr "Outro" msgid "Employees Categories" msgstr "Categorias dos empregados" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "Departamentos descendente" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Empregados" msgid "Department Name" msgstr "Nome do Departamento" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/ro_RO.po b/addons/hr/i18n/ro_RO.po index c13182091e0..c73ea24141e 100644 --- a/addons/hr/i18n/ro_RO.po +++ b/addons/hr/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/ru_RU.po b/addons/hr/i18n/ru_RU.po index a7d45d0de7c..29a8d631b43 100644 --- a/addons/hr/i18n/ru_RU.po +++ b/addons/hr/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Категории рабочего времени" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Ошибка! Невозможно создать рекурсивные отделы." #. module: hr #: field:hr.employee,sinid:0 @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Кадры" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Настройки" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Не в браке" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "Категория рабочего времени" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "Раб. тел." +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Неправильный XML для просмотра архитект msgid "Divorced" msgstr "В разводе" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Мужской" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Не в браке" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "" #. module: hr #: view:hr.employee.category:0 @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Категории сотрудника" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Среда" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Категории сотрудника" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Дата начала" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Родительская категория" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "Прочие" msgid "Employees Categories" msgstr "Категории сотрудников" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Сотрудники" msgid "Department Name" msgstr "Название отдела" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/sl_SL.po b/addons/hr/i18n/sl_SL.po index 2cc88b56823..fa2f477cda7 100644 --- a/addons/hr/i18n/sl_SL.po +++ b/addons/hr/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "Nadrejeni oddelek" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Konfiguracija" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "Neporočen" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "Službeni telefon" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Neveljaven XML za arhitekturo pogleda." msgid "Divorced" msgstr "Razvezan" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,9 +253,9 @@ msgid "Male" msgstr "Moški" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" -msgstr "Neporočen" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" +msgstr "" #. module: hr #: view:hr.employee.category:0 @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Kategorije zaposlenega" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "sreda" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Kategorije zaposlenega" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "Drugo" msgid "Employees Categories" msgstr "Kategorije zaposlenih" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "Podrejeni oddelki" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Zaposleni" msgid "Department Name" msgstr "Ime oddelka" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/sv_SE.po b/addons/hr/i18n/sv_SE.po index 0828eb9b365..05aa316101c 100644 --- a/addons/hr/i18n/sv_SE.po +++ b/addons/hr/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "Onsdag" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/sv_SV.po b/addons/hr/i18n/sv_SV.po index 00a0de6f9da..e2e5e590616 100644 --- a/addons/hr/i18n/sv_SV.po +++ b/addons/hr/i18n/sv_SV.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2008-10-31 01:21+0000\n" "Last-Translator: Martin Karlsson \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:23+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:19+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -29,6 +29,11 @@ msgstr "" msgid "Working Time Categories" msgstr "Arbetstidskategorier" +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You can not create recursive departments." +msgstr "Fel! Du kan ej skapa rekursiva avdelningar." + #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" @@ -59,6 +64,11 @@ msgstr "" msgid "Work Email" msgstr "E-post arbete" +#. module: hr +#: field:hr.timesheet.group,name:0 +msgid "Group name" +msgstr "Gruppnamn" + #. module: hr #: field:hr.department,company_id:0 #: field:hr.employee,company_id:0 @@ -87,9 +97,9 @@ msgid "Childs Categories" msgstr "" #. module: hr -#: field:hr.employee,notes:0 #: view:hr.department:0 #: view:hr.employee:0 +#: field:hr.employee,notes:0 msgid "Notes" msgstr "Anteckningar" @@ -98,6 +108,11 @@ msgstr "Anteckningar" msgid "Work from" msgstr "Arbeta från" +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Employee Hierarchy" +msgstr "" + #. module: hr #: code:addons/hr/wizard/sign_in_out.py:0 #, python-format @@ -105,9 +120,9 @@ msgid "UserError" msgstr "" #. module: hr -#: model:ir.actions.act_window,name:hr.action2 -msgid "Employee Hierarchy" -msgstr "" +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "Konfiguration" #. module: hr #: selection:hr.employee,gender:0 @@ -125,12 +140,6 @@ msgstr "" msgid "Working Time Category" msgstr "" -#. module: hr -#: code:addons/hr/wizard/sign_in_out.py:0 -#, python-format -msgid "A sign-in must be right after a sign-out !" -msgstr "" - #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -148,14 +157,14 @@ msgid "Work Phone" msgstr "Arbetstelefon" #. module: hr -#: field:hr.employee,address_id:0 -msgid "Working Address" +#: field:hr.employee,work_location:0 +msgid "Office Location" msgstr "" #. module: hr -#: model:ir.model,name:hr.model_hr_employee -#: field:hr.employee,name:0 #: view:hr.employee:0 +#: field:hr.employee,name:0 +#: model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" msgstr "Anställd" @@ -181,9 +190,14 @@ msgid "Members" msgstr "Medlemmar" #. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_configuration -msgid "Configuration" -msgstr "Konfiguration" +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "Fill up contact information" +msgstr "" #. module: hr #: constraint:ir.ui.view:0 @@ -229,8 +243,8 @@ msgid "Unmaried" msgstr "" #. module: hr -#: model:ir.model,name:hr.model_hr_employee_category #: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" msgstr "" @@ -281,11 +295,6 @@ msgstr "" msgid "Categories structure" msgstr "" -#. module: hr -#: field:hr.employee,birthday:0 -msgid "Started on" -msgstr "" - #. module: hr #: code:addons/hr/wizard/sign_in_out.py:0 #, python-format @@ -298,8 +307,8 @@ msgid "Day of week" msgstr "" #. module: hr -#: field:hr.employee,ssnid:0 -msgid "SSN No" +#: field:hr.employee,birthday:0 +msgid "Birthday" msgstr "" #. module: hr @@ -307,6 +316,16 @@ msgstr "" msgid "Active" msgstr "" +#. module: hr +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract Process" +msgstr "" + #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 msgid "Create OpenERP User" @@ -349,8 +368,8 @@ msgid "Parent category" msgstr "" #. module: hr -#: field:hr.employee,work_location:0 -msgid "Office Location" +#: field:hr.employee,address_id:0 +msgid "Working Address" msgstr "" #. module: hr @@ -359,9 +378,9 @@ msgid "Marital Status" msgstr "" #. module: hr -#: field:hr.timesheet.group,name:0 -msgid "Group name" -msgstr "Gruppnamn" +#: model:ir.model,name:hr.model_hr_timesheet +msgid "Timesheet Line" +msgstr "" #. module: hr #: view:hr.employee:0 @@ -375,9 +394,9 @@ msgid "" msgstr "" #. module: hr -#: model:ir.model,name:hr.model_hr_timesheet_group -#: field:hr.timesheet.group,timesheet_id:0 #: view:hr.timesheet:0 +#: field:hr.timesheet.group,timesheet_id:0 +#: model:ir.model,name:hr.model_hr_timesheet_group msgid "Working Time" msgstr "" @@ -396,11 +415,6 @@ msgstr "" msgid "Other" msgstr "" -#. module: hr -#: model:process.transition,note:hr.process_transition_contactofemployee0 -msgid "Fill up contact information" -msgstr "" - #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" @@ -411,11 +425,6 @@ msgstr "" msgid "Childs Departments" msgstr "" -#. module: hr -#: model:ir.model,name:hr.model_hr_timesheet -msgid "Timesheet Line" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -442,9 +451,9 @@ msgid "Gender" msgstr "" #. module: hr +#: view:hr.employee:0 #: model:ir.actions.act_window,name:hr.open_view_employee_list #: model:ir.ui.menu,name:hr.menu_open_view_employee_list -#: view:hr.employee:0 msgid "Employees" msgstr "" @@ -458,11 +467,6 @@ msgstr "" msgid "Job Information" msgstr "" -#. module: hr -#: model:process.process,name:hr.process_process_employeecontractworkflow0 -msgid "Employee Contract Workflow" -msgstr "" - #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 msgid "Fill up employee's contact information" diff --git a/addons/hr/i18n/tlh_TLH.po b/addons/hr/i18n/tlh_TLH.po index 650bcf75061..d0d2dc62022 100644 --- a/addons/hr/i18n/tlh_TLH.po +++ b/addons/hr/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/tr_TR.po b/addons/hr/i18n/tr_TR.po index 5ba45f78e80..7bcb531a1ae 100644 --- a/addons/hr/i18n/tr_TR.po +++ b/addons/hr/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Ayarlar" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/uk_UK.po b/addons/hr/i18n/uk_UK.po index dc1f7e1038d..8168b9e7f21 100644 --- a/addons/hr/i18n/uk_UK.po +++ b/addons/hr/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "Кадри" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "Батьківський підрозділ" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "Дочірні категорії" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "Налаштування" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "Неправильний XML для Архітектури Вигляд msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "Категорії Працівників" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,20 +362,16 @@ msgid "Wednesday" msgstr "Середа" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" -msgstr "" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Категорії Працівників" #. module: hr #: field:hr.timesheet,date_from:0 msgid "Starting date" msgstr "Початкова дата" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "Батьківська категорія" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "Категорії працівників" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "Дочірні підрозділи" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "Працівники" msgid "Department Name" msgstr "Назва підрозділу" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index f17bcf796f9..7edb186b44c 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "人事管理" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "上级部门" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "下级分类" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "设置" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "周三" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "开始日期" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "上级分类" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "员工分类" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "下级部门" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "部门名称" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr/i18n/zh_TW.po b/addons/hr/i18n/zh_TW.po index a118794fa47..fcab6b1b2fa 100644 --- a/addons/hr/i18n/zh_TW.po +++ b/addons/hr/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,6 +38,7 @@ msgid "SIN No" msgstr "" #. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" msgstr "" @@ -89,11 +90,6 @@ msgstr "" msgid "Parent Department" msgstr "" -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Childs Categories" -msgstr "" - #. module: hr #: view:hr.department:0 #: view:hr.employee:0 @@ -122,6 +118,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Unmaried" +msgstr "" + #. module: hr #: selection:hr.employee,gender:0 msgid "Female" @@ -138,6 +139,12 @@ msgstr "" msgid "Working Time Category" msgstr "" +#. module: hr +#: code:addons/hr/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree @@ -154,6 +161,11 @@ msgstr "" msgid "Work Phone" msgstr "" +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -207,6 +219,11 @@ msgstr "" msgid "Divorced" msgstr "" +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.actions.act_window,name:hr.open_module_tree_department_tree @@ -236,8 +253,8 @@ msgid "Male" msgstr "" #. module: hr -#: selection:hr.employee,marital:0 -msgid "Unmaried" +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "Create openerp user" msgstr "" #. module: hr @@ -334,12 +351,6 @@ msgstr "" msgid "Employee Complete Form" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Categories of Employee" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "Companies" @@ -351,8 +362,9 @@ msgid "Wednesday" msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "Create openerp user" +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" msgstr "" #. module: hr @@ -360,11 +372,6 @@ msgstr "" msgid "Starting date" msgstr "" -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent category" -msgstr "" - #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" @@ -417,11 +424,6 @@ msgstr "" msgid "Employees Categories" msgstr "" -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Childs Departments" -msgstr "" - #. module: hr #: view:hr.department:0 msgid "department" @@ -459,6 +461,11 @@ msgstr "" msgid "Department Name" msgstr "" +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Job Information" diff --git a/addons/hr_attendance/i18n/ar_AR.po b/addons/hr_attendance/i18n/ar_AR.po index 7546c409141..9c1bfe11251 100644 --- a/addons/hr_attendance/i18n/ar_AR.po +++ b/addons/hr_attendance/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/bg_BG.po b/addons/hr_attendance/i18n/bg_BG.po index 2192d67b272..d855c5fc947 100644 --- a/addons/hr_attendance/i18n/bg_BG.po +++ b/addons/hr_attendance/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/bs_BS.po b/addons/hr_attendance/i18n/bs_BS.po index cc003f29c3b..0842e7b14eb 100644 --- a/addons/hr_attendance/i18n/bs_BS.po +++ b/addons/hr_attendance/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/ca_ES.po b/addons/hr_attendance/i18n/ca_ES.po index e852cf59740..258495fe0d1 100644 --- a/addons/hr_attendance/i18n/ca_ES.po +++ b/addons/hr_attendance/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "Registra entrada" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "Motiu d'acció" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "Està llest per registrar les entrades i sortides en el control de assistència" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "Registra sortida" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/cs_CZ.po b/addons/hr_attendance/i18n/cs_CZ.po index 0345ab682bf..f58d06d1883 100644 --- a/addons/hr_attendance/i18n/cs_CZ.po +++ b/addons/hr_attendance/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "Teď jste schopni se přihlašovat/odhlašovat(You are now ready to sign in or out of the attendance follow up)" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/de_DE.po b/addons/hr_attendance/i18n/de_DE.po index 044c4252018..9677616617c 100644 --- a/addons/hr_attendance/i18n/de_DE.po +++ b/addons/hr_attendance/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/es_AR.po b/addons/hr_attendance/i18n/es_AR.po index 5efc2a6e186..c495139e51d 100644 --- a/addons/hr_attendance/i18n/es_AR.po +++ b/addons/hr_attendance/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "Registrar Ingreso" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "Razón de la Acción" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "Ud. ya está listo para registrar su Ingreso / Salida." +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "Registrar Salida" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/es_ES.po b/addons/hr_attendance/i18n/es_ES.po index 36f4f5dbd37..a4d9b5deecb 100644 --- a/addons/hr_attendance/i18n/es_ES.po +++ b/addons/hr_attendance/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "Registrar entrada" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "Motivo acción" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "Está listo para registrar las entradas y salidas en el control de asistencia" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "Registrar salida" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/et_EE.po b/addons/hr_attendance/i18n/et_EE.po index 5330f4d7fd1..fd1d44852b2 100644 --- a/addons/hr_attendance/i18n/et_EE.po +++ b/addons/hr_attendance/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/fr_FR.po b/addons/hr_attendance/i18n/fr_FR.po index 0bf8bd01115..7c91a85db31 100644 --- a/addons/hr_attendance/i18n/fr_FR.po +++ b/addons/hr_attendance/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "Date Enregistrée" msgid "Sign In" msgstr "Pointer l'entrée" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "Période totale :" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "Explication de la tâche" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "Vous pouvez maintenant pointer" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,9 +131,9 @@ msgid "Sign Out" msgstr "Pointer la sortie" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" -msgstr "Période totale :" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" +msgstr "" #. module: hr_attendance #: field:hr.action.reason,name:0 diff --git a/addons/hr_attendance/i18n/hr_HR.po b/addons/hr_attendance/i18n/hr_HR.po index 400ccf1b996..b3aadd3ca52 100644 --- a/addons/hr_attendance/i18n/hr_HR.po +++ b/addons/hr_attendance/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot index 7e632797b02..8b20a8a38dc 100644 --- a/addons/hr_attendance/i18n/hr_attendance.pot +++ b/addons/hr_attendance/i18n/hr_attendance.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/hu_HU.po b/addons/hr_attendance/i18n/hu_HU.po index 5b96814e60e..c7c7357d63e 100644 --- a/addons/hr_attendance/i18n/hu_HU.po +++ b/addons/hr_attendance/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/it_IT.po b/addons/hr_attendance/i18n/it_IT.po index 896b319c88f..a93b031ffa1 100644 --- a/addons/hr_attendance/i18n/it_IT.po +++ b/addons/hr_attendance/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "Entrata" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "Motivi Azione" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "Ora sei pronto per registrare ingressi e uscite nel sistema di gestione delle presenze" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "Uscita" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/lt_LT.po b/addons/hr_attendance/i18n/lt_LT.po index b7598c3f9e1..be88cd5f4b6 100644 --- a/addons/hr_attendance/i18n/lt_LT.po +++ b/addons/hr_attendance/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/nl_BE.po b/addons/hr_attendance/i18n/nl_BE.po new file mode 100644 index 00000000000..888ae666304 --- /dev/null +++ b/addons/hr_attendance/i18n/nl_BE.po @@ -0,0 +1,342 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_attendance +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr_attendance +#: field:hr.employee,state:0 +#: model:ir.model,name:hr_attendance.model_hr_attendance +msgid "Attendance" +msgstr "" + +#. module: hr_attendance +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_attendance +#: wizard_view:hr.si_so,init:0 +#: wizard_view:hr.si_so,si_ask_so:0 +#: wizard_view:hr.si_so,so_ask_si:0 +#: model:ir.actions.wizard,name:hr_attendance.si_so +#: model:ir.ui.menu,name:hr_attendance.menu_si_so +msgid "Sign in / Sign out" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:0 +#, python-format +msgid "You tried to sign with a date anterior to another event !\nTry to contact the administrator to correct attendances." +msgstr "" + +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "(*) A positive delay means that the employee worked less than recorded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Employee attendances" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +#: wizard_button:hr.si_so,init,so_test:0 +#: wizard_button:hr.si_so,so_ask_si,so:0 +msgid "Sign out" +msgstr "" + +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Delay" +msgstr "" + +#. module: hr_attendance +#: wizard_field:hr.si_so,init,name:0 +#: wizard_field:hr.si_so,si_ask_so,name:0 +#: wizard_field:hr.si_so,so_ask_si,name:0 +msgid "Employee's name" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: hr_attendance +#: wizard_view:hr.timesheet.attendance.report,init:0 +msgid "Select a time span" +msgstr "" + +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Date Recorded" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +msgid "Sign In" +msgstr "" + +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:0 +#, python-format +msgid "You tried to sign out with a date anterior to another event !\nTry to contact the administrator to correct attendances." +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,action_desc:0 +#: model:ir.model,name:hr_attendance.model_hr_action_reason +msgid "Action reason" +msgstr "" + +#. module: hr_attendance +#: wizard_view:hr.si_so,init:0 +msgid "You are now ready to sign in or out of the attendance follow up" +msgstr "" + +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-out must be right after a sign-in !" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +msgid "Sign Out" +msgstr "" + +#. module: hr_attendance +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,name:0 +msgid "Reason" +msgstr "" + +#. module: hr_attendance +#: constraint:hr.attendance:0 +msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/sign_in_out.py:0 +#, python-format +msgid "The sign-out date must be in the past" +msgstr "" + +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,name:0 +msgid "Date" +msgstr "" + +#. module: hr_attendance +#: wizard_view:hr.si_so,si_ask_so:0 +msgid "You did not signed out the last time. Please enter the date and time you signed out." +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Attendance reasons" +msgstr "" + +#. module: hr_attendance +#: wizard_field:hr.timesheet.attendance.report,init,init_date:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Present" +msgstr "" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Absent" +msgstr "" + +#. module: hr_attendance +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error +msgid "Print Attendance Error Report" +msgstr "" + +#. module: hr_attendance +#: wizard_field:hr.si_so,si_ask_so,last_time:0 +msgid "Your last sign out" +msgstr "" + +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Min Delay" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,action_type:0 +msgid "Action's type" +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Define attendance reason" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +#: wizard_button:hr.si_so,init,si_test:0 +#: wizard_button:hr.si_so,si_ask_so,si:0 +msgid "Sign in" +msgstr "" + +#. module: hr_attendance +#: wizard_view:hr.timesheet.attendance.report,init:0 +msgid "Analysis Information" +msgstr "" + +#. module: hr_attendance +#: wizard_field:hr.si_so,init,state:0 +msgid "Current state" +msgstr "" + +#. module: hr_attendance +#: wizard_view:hr.si_so,so_ask_si:0 +msgid "You did not signed in the last time. Please enter the date and time you signed in." +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Attendance Errors" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,action:0 +#: selection:hr.attendance,action:0 +msgid "Action" +msgstr "" + +#. module: hr_attendance +#: wizard_button:hr.timesheet.attendance.report,init,print:0 +msgid "Print Attendance Report" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason +msgid "Attendance Reasons" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/sign_in_out.py:0 +#, python-format +msgid "The Sign-in date must be in the past" +msgstr "" + +#. module: hr_attendance +#: wizard_view:hr.timesheet.attendance.report,init:0 +msgid "Bellow this delay, the error is considered to be voluntary" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/sign_in_out.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: hr_attendance +#: wizard_field:hr.timesheet.attendance.report,init,max_delay:0 +msgid "Max. Delay (Min)" +msgstr "" + +#. module: hr_attendance +#: wizard_field:hr.timesheet.attendance.report,init,end_date:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:0 +#, python-format +msgid "You tried to sign in with a date anterior to another event !\nTry to contact the administrator to correct attendances." +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report +msgid "Attendance Error Report" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Employee attendance" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: hr_attendance +#: wizard_button:hr.si_so,init,end:0 +#: wizard_button:hr.si_so,si_ask_so,end:0 +#: wizard_button:hr.si_so,so_ask_si,end:0 +#: wizard_button:hr.timesheet.attendance.report,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Operation" +msgstr "" + +#. module: hr_attendance +#: wizard_field:hr.si_so,so_ask_si,last_time:0 +msgid "Your last sign in" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/sign_in_out.py:0 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "" + diff --git a/addons/hr_attendance/i18n/nl_NL.po b/addons/hr_attendance/i18n/nl_NL.po index daed2013c4a..c45663cab82 100644 --- a/addons/hr_attendance/i18n/nl_NL.po +++ b/addons/hr_attendance/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "Inklokken" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "Actiereden" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "Uitklokken" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/pl_PL.po b/addons/hr_attendance/i18n/pl_PL.po index ff973f5dfbb..76e3d97d358 100644 --- a/addons/hr_attendance/i18n/pl_PL.po +++ b/addons/hr_attendance/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po index 8838b9ddc1f..03352a0de24 100644 --- a/addons/hr_attendance/i18n/pt_BR.po +++ b/addons/hr_attendance/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/pt_PT.po b/addons/hr_attendance/i18n/pt_PT.po index 09a85e8f0cd..de9224ee04d 100644 --- a/addons/hr_attendance/i18n/pt_PT.po +++ b/addons/hr_attendance/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "Assiduidade" #. module: hr_attendance #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: hr_attendance #: wizard_view:hr.si_so,init:0 @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "Entrar" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "Motivo da acção" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "Você já pode registar ou sair do seguimento de presenças" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "Sair" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/ro_RO.po b/addons/hr_attendance/i18n/ro_RO.po index 56c4e0453b3..bb6a0711ee0 100644 --- a/addons/hr_attendance/i18n/ro_RO.po +++ b/addons/hr_attendance/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/ru_RU.po b/addons/hr_attendance/i18n/ru_RU.po index 8b69b68251e..af921e3d014 100644 --- a/addons/hr_attendance/i18n/ru_RU.po +++ b/addons/hr_attendance/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "Зарегистрироваться" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "Причина действия" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "Выйти" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/sl_SL.po b/addons/hr_attendance/i18n/sl_SL.po index d66d3bb3e28..54d80954b9b 100644 --- a/addons/hr_attendance/i18n/sl_SL.po +++ b/addons/hr_attendance/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/sv_SE.po b/addons/hr_attendance/i18n/sv_SE.po index f4a9ea264fd..e1af6e34a30 100644 --- a/addons/hr_attendance/i18n/sv_SE.po +++ b/addons/hr_attendance/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/tlh_TLH.po b/addons/hr_attendance/i18n/tlh_TLH.po index 1828cdd02ca..ddb2b93dac1 100644 --- a/addons/hr_attendance/i18n/tlh_TLH.po +++ b/addons/hr_attendance/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/tr_TR.po b/addons/hr_attendance/i18n/tr_TR.po index a32109eb79f..18ae9a88cf8 100644 --- a/addons/hr_attendance/i18n/tr_TR.po +++ b/addons/hr_attendance/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/uk_UK.po b/addons/hr_attendance/i18n/uk_UK.po index ce00d710205..74dbac5c128 100644 --- a/addons/hr_attendance/i18n/uk_UK.po +++ b/addons/hr_attendance/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index 556033cabdf..89fb5ce4465 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "签入" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "动作原因" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "你可以进行签入签出操作了" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "签出" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/zh_TW.po b/addons/hr_attendance/i18n/zh_TW.po index b65b3227435..f483597e421 100644 --- a/addons/hr_attendance/i18n/zh_TW.po +++ b/addons/hr_attendance/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -91,6 +91,11 @@ msgstr "" msgid "Sign In" msgstr "" +#. module: hr_attendance +#: rml:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 #, python-format @@ -108,6 +113,11 @@ msgstr "" msgid "You are now ready to sign in or out of the attendance follow up" msgstr "" +#. module: hr_attendance +#: model:ir.module.module,description:hr_attendance.module_meta_information +msgid "This module aims to manage employee's attendances." +msgstr "" + #. module: hr_attendance #: code:addons/hr_attendance/wizard/sign_in_out.py:0 #, python-format @@ -121,8 +131,8 @@ msgid "Sign Out" msgstr "" #. module: hr_attendance -#: rml:report.hr.timesheet.attendance.error:0 -msgid "Total period:" +#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information +msgid "Attendances Of Employees" msgstr "" #. module: hr_attendance diff --git a/addons/hr_contract/i18n/ar_AR.po b/addons/hr_contract/i18n/ar_AR.po index f329c6018f1..fc4b1f53e0b 100644 --- a/addons/hr_contract/i18n/ar_AR.po +++ b/addons/hr_contract/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/bg_BG.po b/addons/hr_contract/i18n/bg_BG.po index 29d76685134..c758d7caaf5 100644 --- a/addons/hr_contract/i18n/bg_BG.po +++ b/addons/hr_contract/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/bs_BS.po b/addons/hr_contract/i18n/bs_BS.po index e6e326f4d1e..fed9a3b4ab9 100644 --- a/addons/hr_contract/i18n/bs_BS.po +++ b/addons/hr_contract/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/ca_ES.po b/addons/hr_contract/i18n/ca_ES.po index 31c0714b149..e766a1fec4f 100644 --- a/addons/hr_contract/i18n/ca_ES.po +++ b/addons/hr_contract/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,9 +67,9 @@ msgid "Net" msgstr "Net" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "Tipus" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -102,6 +102,11 @@ msgstr "Miscel·lània" msgid "Contracts" msgstr "Contractes" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "Tipus" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,9 +120,9 @@ msgid "Period Name" msgstr "Nom de període" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" -msgstr "Nacionalitat" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Estat civil de l'empleat" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -178,9 +183,14 @@ msgid "Wage Period" msgstr "Període de salari" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "Estat civil de l'empleat" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "Nacionalitat" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" +msgstr "" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/cs_CZ.po b/addons/hr_contract/i18n/cs_CZ.po index a90c583831a..fc8271dee40 100644 --- a/addons/hr_contract/i18n/cs_CZ.po +++ b/addons/hr_contract/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/de_DE.po b/addons/hr_contract/i18n/de_DE.po index a9f871a3d11..b5a6398465e 100644 --- a/addons/hr_contract/i18n/de_DE.po +++ b/addons/hr_contract/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,9 +67,9 @@ msgid "Net" msgstr "Netto" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "Typ" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -102,6 +102,11 @@ msgstr "Verschiedenes" msgid "Contracts" msgstr "Arbeitsverträge" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "Typ" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,9 +120,9 @@ msgid "Period Name" msgstr "Perioden Bezeichnung" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" -msgstr "Nationalität" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Angestellter Familienstand" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -178,9 +183,14 @@ msgid "Wage Period" msgstr "Vertragszeitraum" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "Angestellter Familienstand" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "Nationalität" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" +msgstr "" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/es_AR.po b/addons/hr_contract/i18n/es_AR.po index fb4b49d9636..75088d70f58 100644 --- a/addons/hr_contract/i18n/es_AR.po +++ b/addons/hr_contract/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/es_ES.po b/addons/hr_contract/i18n/es_ES.po index ce5f7c33eeb..b9440631f89 100644 --- a/addons/hr_contract/i18n/es_ES.po +++ b/addons/hr_contract/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,9 +67,9 @@ msgid "Net" msgstr "Neto" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "Tipo" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -102,6 +102,11 @@ msgstr "Miscelánea" msgid "Contracts" msgstr "Contratos" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "Tipo" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,9 +120,9 @@ msgid "Period Name" msgstr "Nombre de período" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" -msgstr "Nacionalidad" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Estado civil del empleado" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -178,9 +183,14 @@ msgid "Wage Period" msgstr "Período de salario" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "Estado civil del empleado" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "Nacionalidad" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" +msgstr "" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/et_EE.po b/addons/hr_contract/i18n/et_EE.po index b8021d6fddf..90833658c1f 100644 --- a/addons/hr_contract/i18n/et_EE.po +++ b/addons/hr_contract/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/fr_FR.po b/addons/hr_contract/i18n/fr_FR.po index 62d56680033..535047c2fd7 100644 --- a/addons/hr_contract/i18n/fr_FR.po +++ b/addons/hr_contract/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,9 +67,9 @@ msgid "Net" msgstr "Net" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -102,6 +102,11 @@ msgstr "Divers" msgid "Contracts" msgstr "Contrats" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "Type" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,9 +120,9 @@ msgid "Period Name" msgstr "Nom de la Période" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" -msgstr "Nationalité" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "État Matrimonial de l'Employé" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -178,9 +183,14 @@ msgid "Wage Period" msgstr "Période Salariale" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "État Matrimonial de l'Employé" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "Nationalité" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" +msgstr "" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/hr_HR.po b/addons/hr_contract/i18n/hr_HR.po index e3e5cb1be59..d7035243b54 100644 --- a/addons/hr_contract/i18n/hr_HR.po +++ b/addons/hr_contract/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot index cdb4428197d..d81aed352b9 100644 --- a/addons/hr_contract/i18n/hr_contract.pot +++ b/addons/hr_contract/i18n/hr_contract.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/hu_HU.po b/addons/hr_contract/i18n/hu_HU.po index 44d11dd91fe..0e9b087504a 100644 --- a/addons/hr_contract/i18n/hu_HU.po +++ b/addons/hr_contract/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/it_IT.po b/addons/hr_contract/i18n/it_IT.po index b2ce96df53e..745afe7bf5f 100644 --- a/addons/hr_contract/i18n/it_IT.po +++ b/addons/hr_contract/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,9 +67,9 @@ msgid "Net" msgstr "Netto" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "Tipo" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -102,6 +102,11 @@ msgstr "Varie" msgid "Contracts" msgstr "Contratti" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "Tipo" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,9 +120,9 @@ msgid "Period Name" msgstr "Nome Periodo" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" -msgstr "Nazionalità" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Stato Civile" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -178,9 +183,14 @@ msgid "Wage Period" msgstr "Periodo Retribuzione" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "Stato Civile" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "Nazionalità" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" +msgstr "" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/lt_LT.po b/addons/hr_contract/i18n/lt_LT.po index 7630cd67c13..1e4f6da5127 100644 --- a/addons/hr_contract/i18n/lt_LT.po +++ b/addons/hr_contract/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/nl_BE.po b/addons/hr_contract/i18n/nl_BE.po new file mode 100644 index 00000000000..83f70f8fc6e --- /dev/null +++ b/addons/hr_contract/i18n/nl_BE.po @@ -0,0 +1,259 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_contract +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Hourly cost computation" +msgstr "" + +#. module: hr_contract +#: selection:hr.contract.wage.type,type:0 +msgid "Gross" +msgstr "" + +#. module: hr_contract +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Generalities" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of children" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,factor_type:0 +msgid "Factor for hour cost" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Wage Types" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,soc_security:0 +msgid "Social security number" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: hr_contract +#: selection:hr.contract.wage.type,type:0 +msgid "Net" +msgstr "" + +#. module: hr_contract +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type.period,factor_days:0 +msgid "Hours in the period" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,function:0 +msgid "Function" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,marital_status:0 +#: view:hr.employee.marital.status:0 +#: field:hr.employee.marital.status,name:0 +#: model:ir.actions.act_window,name:hr_contract.action_hr_marital_status +#: model:ir.ui.menu,name:hr_contract.hr_menu_marital_status +msgid "Marital Status" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Miscelleanous" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +#: field:hr.employee,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,wage_type_id:0 +#: view:hr.contract.wage.type:0 +#: model:ir.model,name:hr_contract.model_hr_contract_wage_type +msgid "Wage Type" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: hr_contract +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical examination date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,name:0 +msgid "Wage Type Name" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,working_hours_per_day:0 +msgid "Working hours per day" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Salary" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "" + +#. module: hr_contract +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,notes:0 +#: view:hr.employee:0 +msgid "Notes" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,period_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period +msgid "Wage Period" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Remuneration" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,name:0 +msgid "Contract Name" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type +msgid "Contract Wage Type" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Manager" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type.period:0 +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period +msgid "Wage period" +msgstr "" + +#. module: hr_contract +#: help:hr.contract.wage.type,factor_type:0 +#: help:hr.contract.wage.type.period,factor_days:0 +msgid "This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Contract Duration" +msgstr "" + +#. module: hr_contract +#: field:hr.employee.marital.status,description:0 +msgid "Status Description" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,birth_date:0 +msgid "Birth Date" +msgstr "" + diff --git a/addons/hr_contract/i18n/nl_NL.po b/addons/hr_contract/i18n/nl_NL.po index b9de2e455d9..5d66263a1d1 100644 --- a/addons/hr_contract/i18n/nl_NL.po +++ b/addons/hr_contract/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/pl_PL.po b/addons/hr_contract/i18n/pl_PL.po index 6fbe31870a2..5e89dfdd40c 100644 --- a/addons/hr_contract/i18n/pl_PL.po +++ b/addons/hr_contract/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,9 +67,9 @@ msgid "Net" msgstr "Sieć" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "Typ" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -102,6 +102,11 @@ msgstr "Różne" msgid "Contracts" msgstr "Umowy" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "Typ" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,9 +120,9 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" -msgstr "Narodowość" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Stan cywilny pracownika" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -178,9 +183,14 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "Stan cywilny pracownika" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "Narodowość" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" +msgstr "" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/pt_BR.po b/addons/hr_contract/i18n/pt_BR.po index 9f62b5358e1..62cd34dbe73 100644 --- a/addons/hr_contract/i18n/pt_BR.po +++ b/addons/hr_contract/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/pt_PT.po b/addons/hr_contract/i18n/pt_PT.po index 9a7b87d3c0a..fcd772258d5 100644 --- a/addons/hr_contract/i18n/pt_PT.po +++ b/addons/hr_contract/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgstr "Bruto" #. module: hr_contract #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: hr_contract #: view:hr.contract:0 @@ -67,9 +67,9 @@ msgid "Net" msgstr "Rede" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "Tipo" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -102,6 +102,11 @@ msgstr "Miscelânea" msgid "Contracts" msgstr "Contratos" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "Tipo" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,9 +120,9 @@ msgid "Period Name" msgstr "Nome do período" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" -msgstr "Nacionalidade" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Estado civil do empregado" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -178,9 +183,14 @@ msgid "Wage Period" msgstr "Período do salário" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "Estado civil do empregado" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "Nacionalidade" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" +msgstr "" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/ro_RO.po b/addons/hr_contract/i18n/ro_RO.po index 56c2918f27f..9b9a71a2b71 100644 --- a/addons/hr_contract/i18n/ro_RO.po +++ b/addons/hr_contract/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/ru_RU.po b/addons/hr_contract/i18n/ru_RU.po index bc220683f26..0f6bda01d87 100644 --- a/addons/hr_contract/i18n/ru_RU.po +++ b/addons/hr_contract/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,9 +67,9 @@ msgid "Net" msgstr "Сумма на руки" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" -msgstr "Тип" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -102,6 +102,11 @@ msgstr "Разное" msgid "Contracts" msgstr "Договоры" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "Тип" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,9 +120,9 @@ msgid "Period Name" msgstr "Название периода" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" -msgstr "Национальность" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Семейное положение сотрудника" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -178,9 +183,14 @@ msgid "Wage Period" msgstr "Зарплатный период" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" -msgstr "Семейное положение сотрудника" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "Национальность" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" +msgstr "" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/sl_SL.po b/addons/hr_contract/i18n/sl_SL.po index ba18a01a186..5cd3adc3447 100644 --- a/addons/hr_contract/i18n/sl_SL.po +++ b/addons/hr_contract/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/sv_SE.po b/addons/hr_contract/i18n/sv_SE.po index 7cf5ef8a3cc..68555e70cb2 100644 --- a/addons/hr_contract/i18n/sv_SE.po +++ b/addons/hr_contract/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/tlh_TLH.po b/addons/hr_contract/i18n/tlh_TLH.po index 910a8c50426..2dd5263cc58 100644 --- a/addons/hr_contract/i18n/tlh_TLH.po +++ b/addons/hr_contract/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/tr_TR.po b/addons/hr_contract/i18n/tr_TR.po index 4f67ba8c065..4d24a35c63a 100644 --- a/addons/hr_contract/i18n/tr_TR.po +++ b/addons/hr_contract/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/uk_UK.po b/addons/hr_contract/i18n/uk_UK.po index 55dd9314d55..18751fbe26c 100644 --- a/addons/hr_contract/i18n/uk_UK.po +++ b/addons/hr_contract/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po index dec7c36065e..10260617095 100644 --- a/addons/hr_contract/i18n/zh_CN.po +++ b/addons/hr_contract/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_contract/i18n/zh_TW.po b/addons/hr_contract/i18n/zh_TW.po index 083567e7cb3..9108a6af3e7 100644 --- a/addons/hr_contract/i18n/zh_TW.po +++ b/addons/hr_contract/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -67,8 +67,8 @@ msgid "Net" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,type:0 -msgid "Type" +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" msgstr "" #. module: hr_contract @@ -102,6 +102,11 @@ msgstr "" msgid "Contracts" msgstr "" +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 @@ -115,8 +120,8 @@ msgid "Period Name" msgstr "" #. module: hr_contract -#: field:hr.employee,nationality:0 -msgid "Nationality" +#: model:ir.model,name:hr_contract.model_hr_employee_marital_status +msgid "Employee Marital Status" msgstr "" #. module: hr_contract @@ -178,8 +183,13 @@ msgid "Wage Period" msgstr "" #. module: hr_contract -#: model:ir.model,name:hr_contract.model_hr_employee_marital_status -msgid "Employee Marital Status" +#: field:hr.employee,nationality:0 +msgid "Nationality" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,audiens_num:0 +msgid "AUDIENS Number" msgstr "" #. module: hr_contract diff --git a/addons/hr_expense/i18n/ar_AR.po b/addons/hr_expense/i18n/ar_AR.po index 80e8d56fdd8..ec87c99a44a 100644 --- a/addons/hr_expense/i18n/ar_AR.po +++ b/addons/hr_expense/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/bg_BG.po b/addons/hr_expense/i18n/bg_BG.po index 6979af98cd9..a6b8d7895f4 100644 --- a/addons/hr_expense/i18n/bg_BG.po +++ b/addons/hr_expense/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Потвърждение" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/bs_BS.po b/addons/hr_expense/i18n/bs_BS.po index 41c8cc61516..1af6c1ab02b 100644 --- a/addons/hr_expense/i18n/bs_BS.po +++ b/addons/hr_expense/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/ca_ES.po b/addons/hr_expense/i18n/ca_ES.po index 0ffc55918d3..15972edfaca 100644 --- a/addons/hr_expense/i18n/ca_ES.po +++ b/addons/hr_expense/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "Despeses confirmades" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "Línia de despesa" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "El comptable reemborsa les despeses" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "Despeses esperant validació" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "Data confirmació" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "Esperant confirmació" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "Canvia a esborrany" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "Les meves despeses esperant validació" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "Totes les despeses" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "Aprovat" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "UdM" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "Refusar" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "Notes" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "Validació" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "Aquest document haurà de ser datat i signat pel reintegre" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "Acceptat" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "Referència" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "Certifica que les dades siguin certes," - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "Imprimeix despeses RRHH" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "Refusar despeses" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Confirma" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "El comptable valida la fulla" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "Compte analític" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "Factura de proveïdor" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "Estat" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "Data validació" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "Empleat" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "Qtat." - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "Preu total" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "Alguns costos poden ser refacturats al client" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "Error !" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "Les meves despeses" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "ID full" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "Reemborsar despeses" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "Diari forçat" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "Nova fulla de despeses" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "Després de crear factura, reemborsar despeses" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "Reembors" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "L'empleat ha de tenir una adreça de contacte" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Despesa" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "Línies de despeses" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "Moneda" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "Empleat codifica totes les seves despeses" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "Facturat" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,9 +36,14 @@ msgid "Note" msgstr "Nota" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "Crea factura de client" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "Estat" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "Preu unitat" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -277,155 +51,36 @@ msgid "Draft" msgstr "Esborrany" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" +msgstr "Data confirmació" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" -msgstr "Dades comptabilitat" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "Empleat" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "Despesa està aprovada." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" +msgstr "Data validació" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "Import total" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "Despeses esborrany" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "Usuari" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "Data" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "Total:" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "Despeses RRHH" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "Assentament" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "L'empleat valida la seva fulla de despeses" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "El gestor inmediat rebutja la fulla. Restablerta com esborrany." - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "Full de despeses" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "Despeses esperant pagament" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "Les meves despeses esborrany" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "Preu unitat" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "Factura" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "Cancel·la" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "Refactura" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "Altra info." - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "Despeses esborrany" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "Confirma despesa" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "Aprova despesa" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "Accepta" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "Despesa és rebutjada." - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" -msgstr "Despeses esperant factura" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" +msgstr "Esperant confirmació" #. module: hr_expense #: field:hr.expense.line,product_id:0 msgid "Product" msgstr "Producte" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "Error !" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "Cancel·lat" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "Full de despeses" @@ -448,24 +102,46 @@ msgid "Quantities" msgstr "Quantitats" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "Rebutjada" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "Import total" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." -msgstr "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "ID full" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" -msgstr "Validació usuari" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" +msgstr "Diari forçat" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" -msgstr "Nom" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "Usuari" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Data" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "Acceptat" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "L'empleat ha de tenir una adreça de contacte" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "UdM" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -473,14 +149,31 @@ msgid "Short Description" msgstr "Descripció breu" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." -msgstr "Crea factura de proveïdor." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" +msgstr "Assentament" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "El gestor inmediat aprova la fulla." +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Despesa" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "Línies de despeses" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "Compte analític" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Referència" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -488,15 +181,24 @@ msgid "Sequence" msgstr "Seqüència" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." -msgstr "La despesa és confirmada." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" +msgstr "Validació usuari" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" -msgstr "Despeses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "Moneda" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" +msgstr "Factura" #. module: hr_expense #: field:hr.expense.line,total_amount:0 @@ -504,7 +206,7 @@ msgid "Total" msgstr "Total" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "Refacturació" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" +msgstr "Facturat" diff --git a/addons/hr_expense/i18n/cs_CZ.po b/addons/hr_expense/i18n/cs_CZ.po index 95eabb20b09..8ba20c3bcb0 100644 --- a/addons/hr_expense/i18n/cs_CZ.po +++ b/addons/hr_expense/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/de_DE.po b/addons/hr_expense/i18n/de_DE.po index decffeaf2f9..d24e685a005 100644 --- a/addons/hr_expense/i18n/de_DE.po +++ b/addons/hr_expense/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "Bestätigte Ausgabe" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "Ausgabeposition" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "Der Finanzbuchhalter erstattet die Ausgaben" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "Ausgaben (zu validieren)" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "Datum Bestätigung" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "Erwarte Bestätigung" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "Setze auf Entwurf" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "Meine Ausgaben (zu validieren)" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "Alle Ausgaben" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "Akzeptiert" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "UoM" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "Zurücksetzen" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "Bemerkungen" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "Validierung" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "Dieses Dokument sollte für eine Rückerstattung der Kosten datiert und genehmigt sein." - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "Akzeptiert" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "Referenz" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "Certified honest and conform," - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "Drucke Personalausgaben" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "Verwerfe Ausgabe" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Gebucht" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "Der Finanzbuchhalter validiert die Ausgaben" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "Analytisches Konto" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "Eingangsrechnungen" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "Status" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "Datum Validierung" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "Mitabeiter" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "Anz." - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "Gesamtpreis" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "Einige Aufwendungen können an Kunde weiterberechnet werden" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "Fehler !" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "Meine Ausgaben" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "Sheet ID" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "Erstatte Ausgabe" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "Journale Spesenabrechnungen" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "Neue Eingabe Ausgaben" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "Nach der Rechnungserstellung erfolgt die Erstattung." - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "Erstattung" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "Der Mitarbeiter benötigt eine Kontakt Adresse." - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Aufwand" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "Ausgabekategorien" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "Währung" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "Mitarbeiter erfasst alle seine Ausgaben" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "Abgerechnet" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,9 +36,14 @@ msgid "Note" msgstr "Bemerkung" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "Erzeuge Ausgangsrechnung" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "Status" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "Preis/UoM" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -277,155 +51,36 @@ msgid "Draft" msgstr "Entwurf" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" +msgstr "Datum Bestätigung" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" -msgstr "Persönliche Kontodaten" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "Mitabeiter" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "Ausgabe ist akzeptiert." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" +msgstr "Datum Validierung" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "Gesamtbetrag" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "Entwurf Ausgabe" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "Benutzer" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "Datum" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "Summe:" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "Personalkosten" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "Belegnummer" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "Der Mitarbeiter bestätigt seine Ausgabenerfassung" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "Der Vorgesetzte verwirft die Ausgabenerfassung. Der Status wird zurückgesetzt auf Entwurf." - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "Ausgaben Tabellen" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "Ausgaben (zu bezahlen)" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "Ausgaben (Entwurf)" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "Preis/UoM" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "Rechnung" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "Abbrechen" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "Weiterberechnung" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "Weitere Info" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "Entwurf Ausgaben" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "Bestätige Ausgabe" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "Akzeptiere Ausgabe" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "Akzeptieren" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "Ausgabe wurde verworfen" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" -msgstr "Ausgaben (zur Spesenabrechnung)" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" +msgstr "Erwarte Bestätigung" #. module: hr_expense #: field:hr.expense.line,product_id:0 msgid "Product" msgstr "Produkt" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "Fehler !" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "Abgebrochen" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "Ausgabekategorien" @@ -448,24 +102,46 @@ msgid "Quantities" msgstr "Mengen" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "Abgelehnt" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "Gesamtbetrag" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." -msgstr "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "Sheet ID" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" -msgstr "Benutzererkennung" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" +msgstr "Journale Spesenabrechnungen" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" -msgstr "Bezeichnung" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "Benutzer" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Datum" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "Akzeptiert" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "Der Mitarbeiter benötigt eine Kontakt Adresse." + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "UoM" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -473,30 +149,56 @@ msgid "Short Description" msgstr "Kurzbeschreibung" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." -msgstr "Erzeuge Eingangsrechnung" +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" +msgstr "Belegnummer" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "Der Vorgesetzte akzeptiert die Ausgabenliste" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Aufwand" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "Ausgabekategorien" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "Analytisches Konto" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Referenz" #. module: hr_expense #: field:hr.expense.line,sequence:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." -msgstr "Ausgabe ist akzeptiert." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" +msgstr "Benutzererkennung" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" -msgstr "Spesenerfassung" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "Währung" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" +msgstr "Rechnung" #. module: hr_expense #: field:hr.expense.line,total_amount:0 @@ -504,7 +206,7 @@ msgid "Total" msgstr "Betrag gesammt" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "Weiterberechnung" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" +msgstr "Abgerechnet" diff --git a/addons/hr_expense/i18n/es_AR.po b/addons/hr_expense/i18n/es_AR.po index c3d9f84471b..0a240efe49a 100644 --- a/addons/hr_expense/i18n/es_AR.po +++ b/addons/hr_expense/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Egresos" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Egresos" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/es_ES.po b/addons/hr_expense/i18n/es_ES.po index e2ca03840ac..70dcfe6be2f 100644 --- a/addons/hr_expense/i18n/es_ES.po +++ b/addons/hr_expense/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "Gastos confirmados" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "Línea de gasto" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "El contable reembolsa los gastos" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "Gastos esperando validación" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "Fecha confirmación" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "Esperando confirmación" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "Cambiar a borrador" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "Mis gastos esperando validación" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "Todos los gastos" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "Aprobado" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "UdM" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "Rechazar" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "Notas" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "Validación" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "Este documento debe ser fechado y firmado para el reintegro" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "Aceptado" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "Referencia" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "Certifica que los datos son ciertos," - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "Imprimir gastos RRHH" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "Rechazar gasto" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Confirmar" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "El contable valida la hoja" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "Cuenta analítica" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "Factura de proveedor" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "Estado" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "Fecha validación" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "Empleado" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "Ctd." - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "Precio total" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "Algunos costes pueden ser refacturados al cliente" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "¡Error!" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "Mis gastos" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "ID hoja" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "Reembolsar gasto" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "Diario forzado" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "Nueva hoja de gastos" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "Después de crear factura, reembolsar gastos" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "Reemborso" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "El empleado debe tener una dirección de contacto" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Gasto" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "Líneas de gastos" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "Moneda" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "Empleado codifica todos sus gastos" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "Facturado" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,9 +36,14 @@ msgid "Note" msgstr "Nota" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "Crear factura de cliente" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "Estado" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "Precio unidad" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -277,155 +51,36 @@ msgid "Draft" msgstr "Borrador" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" +msgstr "Fecha confirmación" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" -msgstr "Datos contabilidad" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "Empleado" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "Gasto está aprobado." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" +msgstr "Fecha validación" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "Importe total" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "Gastos borrador" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "Usuario" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "Fecha" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "Total:" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "Gastos RRHH" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "Asiento" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "El empleado valida su hoja de gastos" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "El gestor inmediato rechaza la hoja. Restablecida como borrador." - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "Hoja de gastos" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "Gastos esperando pago" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "Mis gastos borrador" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "Precio unidad" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "Factura" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "Refacturar" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "Otra info." - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "Gastos borrador" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "Confirmar gasto" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "Aprobar gasto" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "Acceptar" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "Gasto es rechazado." - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" -msgstr "Gastos esperando factura" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" +msgstr "Esperando confirmación" #. module: hr_expense #: field:hr.expense.line,product_id:0 msgid "Product" msgstr "Producto" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "¡Error!" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "Cancelado" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "Hoja de gastos" @@ -448,24 +102,46 @@ msgid "Quantities" msgstr "Cantidades" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "Rechazado" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "Importe total" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." -msgstr "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "ID hoja" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" -msgstr "Validación usuario" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" +msgstr "Diario forzado" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" -msgstr "Nombre" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "Aceptado" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "El empleado debe tener una dirección de contacto" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "UdM" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -473,14 +149,31 @@ msgid "Short Description" msgstr "Descripción breve" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." -msgstr "Crea factura de proveedor." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" +msgstr "Asiento" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "El gestor inmediato aprueba la hoja." +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Gasto" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "Líneas de gastos" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Referencia" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -488,15 +181,24 @@ msgid "Sequence" msgstr "Secuencia" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." -msgstr "El gasto es confirmado." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" +msgstr "Validación usuario" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" -msgstr "Gastos" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "Moneda" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" +msgstr "Factura" #. module: hr_expense #: field:hr.expense.line,total_amount:0 @@ -504,7 +206,7 @@ msgid "Total" msgstr "Total" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "Refacturació" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" +msgstr "Facturado" diff --git a/addons/hr_expense/i18n/et_EE.po b/addons/hr_expense/i18n/et_EE.po index d0bdc58609d..02b95227980 100644 --- a/addons/hr_expense/i18n/et_EE.po +++ b/addons/hr_expense/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "Heakskiidetud" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Kinnita" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/fr_FR.po b/addons/hr_expense/i18n/fr_FR.po index dfbeae4fd7b..d9467c25a37 100644 --- a/addons/hr_expense/i18n/fr_FR.po +++ b/addons/hr_expense/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "Ligne de dépense" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "Dépenses en attende de validation" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "Date de la Confirmation" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "En Attente de Confirmation" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "Mettre au brouillon" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "Mes Dépenses en attende de validation" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "Toutes les Dépenses" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "UdM" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "Refuser" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "Notes" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "Validation" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "Ce document doit être daté et signé pour remboursement" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "Accepté" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "Référence" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "Certifié honête et conforme," - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "Imprimer les Dépenses HR" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Confirmer" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "Compte analytique" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "État" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "Date de la Validation" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "Employé" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "Mes Dépenses" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "ID de la feuille" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "Forcer le Journal" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Dépense" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "Ligne de Dépense" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "Devise" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "Facturée" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,9 +36,14 @@ msgid "Note" msgstr "Note" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "État" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "Prix unitaire" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -277,155 +51,36 @@ msgid "Draft" msgstr "Brouillon" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" +msgstr "Date de la Confirmation" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" -msgstr "Données Comptables" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "Employé" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" +msgstr "Date de la Validation" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "Montant Total" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "Utilisateur" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "Date" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "Total:" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "Dépense HR" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "Mouvement de Compte" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "Feuille de Dépense" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "Dépenses en attente d'un paiement" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "Mes dépenses Brouillon" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "Prix unitaire" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "Facture" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "Autre information" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "Dépenses Brouillon" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "Accepter" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" -msgstr "Dépenses attendant la facture" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" +msgstr "En Attente de Confirmation" #. module: hr_expense #: field:hr.expense.line,product_id:0 msgid "Product" msgstr "Produit" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "Annulé" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "Feuille de Dépense" @@ -448,24 +102,46 @@ msgid "Quantities" msgstr "Quantités" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "Refusée" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "Montant Total" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "ID de la feuille" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" +msgstr "Forcer le Journal" + +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Date" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "Accepté" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" -msgstr "Utilisateur pour la Validation" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" -msgstr "Nom" +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "UdM" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -473,14 +149,31 @@ msgid "Short Description" msgstr "Brève Description" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." -msgstr "" +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" +msgstr "Mouvement de Compte" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Dépense" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "Ligne de Dépense" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "Compte analytique" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Référence" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -488,15 +181,24 @@ msgid "Sequence" msgstr "Séquence" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" +msgstr "Utilisateur pour la Validation" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "Devise" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" -msgstr "Dépenses" +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" +msgstr "Facture" #. module: hr_expense #: field:hr.expense.line,total_amount:0 @@ -504,7 +206,7 @@ msgid "Total" msgstr "Total" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" +msgstr "Facturée" diff --git a/addons/hr_expense/i18n/hr_HR.po b/addons/hr_expense/i18n/hr_HR.po index 552e26df8ab..28e46d82af9 100644 --- a/addons/hr_expense/i18n/hr_HR.po +++ b/addons/hr_expense/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index 1932b9df6a9..03badc837c9 100644 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/hu_HU.po b/addons/hr_expense/i18n/hu_HU.po index 98ea129d95d..2168ab13721 100644 --- a/addons/hr_expense/i18n/hu_HU.po +++ b/addons/hr_expense/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/it_IT.po b/addons/hr_expense/i18n/it_IT.po index bc0808a5ac2..13c09dd6248 100644 --- a/addons/hr_expense/i18n/it_IT.po +++ b/addons/hr_expense/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "Spese confermate" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "Riga Spesa" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "Il contabile rimborsa le spese" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "Spese in attesa di validazione" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "data Confermata" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "In attesa di conferma" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "Imposta come Bozza" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "Le Mie Spese in attesa di convalida" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "Tutte le Spese" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "Approvato" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "Unità di Misura" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "Rifiuta" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "Note" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "Convalida" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "Questo documento deve essere datato e firmato per ricevere il rimborso" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "Accettata" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "Riferimento" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "Onesto e conforme," - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "Stampa Spese Risorse Umane" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "Spesa rifiutata" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Conferma" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "Il contabile convalida il foglio" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "Contabilità Analitica" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "Fattura Fornitore" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "Stato" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "Data validata" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "Dipendente" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "Qtà" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "Prezzo Totale" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "Alcuni costi devono essere rifatturati al cliente" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "Errore!" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "Le Mie Spese" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "ID Tabella" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "Rimborso spese" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "Forza Registro" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "Foglio nuove spese" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "Dopo avercreato la fattura, rimborsare le spese" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "Rimborso" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "Il dipendente deve avere un indirizzo come contatto" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Spesa" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "Righe Spesa" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "Valuta" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "Fatturato" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,9 +36,14 @@ msgid "Note" msgstr "Nota" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "Creare fattura del cliente" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "Stato" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "Prezzo unitario" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -277,155 +51,36 @@ msgid "Draft" msgstr "Bozza" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" +msgstr "data Confermata" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" -msgstr "Dati Contabilità" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "Dipendente" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "La spesa è approvata" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" +msgstr "Data validata" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "Importo Totale" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "Bozza di spese" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "Utente" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "Data" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "Totale:" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "Spese Risorse Umane" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "Spostamento Contabile" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "Il dipendente convalida il suo foglio spese" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "Tabella Spese" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "Spese senza Pagamento" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "Mie Bozze di Spesa" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "Prezzo unitario" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "Fattura" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "Annulla" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "Rifattura" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "Altre informazioni" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "Bozza Spese" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "Confermare spesa" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "Approvare spesa" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "Accetto" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "La spese è rifiutata" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" -msgstr "Spese in attesa di Fatturazione" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" +msgstr "In attesa di conferma" #. module: hr_expense #: field:hr.expense.line,product_id:0 msgid "Product" msgstr "Prodotto" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "Errore!" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "Annullata" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "Tabella Spese" @@ -448,24 +102,46 @@ msgid "Quantities" msgstr "Quantità" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "Rifiutato" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "Importo Totale" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." -msgstr "Rif." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "ID Tabella" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" -msgstr "Convalida Utente" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" +msgstr "Forza Registro" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" -msgstr "Nome" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "Utente" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Data" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "Accettata" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "Il dipendente deve avere un indirizzo come contatto" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "Unità di Misura" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -473,14 +149,31 @@ msgid "Short Description" msgstr "Breve Descrizione" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." -msgstr "Crea fattura fornitore" +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" +msgstr "Spostamento Contabile" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Spesa" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "Righe Spesa" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "Contabilità Analitica" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Riferimento" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -488,15 +181,24 @@ msgid "Sequence" msgstr "Sequenza" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." -msgstr "La spesa è confermata" +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" +msgstr "Convalida Utente" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" -msgstr "Spese" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" +msgstr "Fattura" #. module: hr_expense #: field:hr.expense.line,total_amount:0 @@ -504,7 +206,7 @@ msgid "Total" msgstr "Totale" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "In fase di rifatturazione" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" +msgstr "Fatturato" diff --git a/addons/hr_expense/i18n/lt_LT.po b/addons/hr_expense/i18n/lt_LT.po index ce86b458367..86dad6a0232 100644 --- a/addons/hr_expense/i18n/lt_LT.po +++ b/addons/hr_expense/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/nl_BE.po b/addons/hr_expense/i18n/nl_BE.po new file mode 100644 index 00000000000..f90b0276dac --- /dev/null +++ b/addons/hr_expense/i18n/nl_BE.po @@ -0,0 +1,212 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_expense +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr_expense +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Reimbursed" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,description:0 +msgid "Description" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Canceled" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,name:0 +msgid "Expense Sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,name:0 +msgid "Short Description" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,total_amount:0 +msgid "Total" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" +msgstr "" + diff --git a/addons/hr_expense/i18n/nl_NL.po b/addons/hr_expense/i18n/nl_NL.po index 8ee1f1dbf35..7f61795b4fd 100644 --- a/addons/hr_expense/i18n/nl_NL.po +++ b/addons/hr_expense/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Bevestig" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Uitgave" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Uitgave" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/pl_PL.po b/addons/hr_expense/i18n/pl_PL.po index 938ebed41b8..97320eecb82 100644 --- a/addons/hr_expense/i18n/pl_PL.po +++ b/addons/hr_expense/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "Zatwierdzone" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "Odmów" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "Uwagi" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "Sprawdzanie" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "Zaakceptowany" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "Odnośnik" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Potwierdź" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "Błąd !" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "Błąd !" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "Zaakceptowany" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,29 +149,55 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" msgstr "" +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Odnośnik" + #. module: hr_expense #: field:hr.expense.line,sequence:0 msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po index a8409fce137..1902613167a 100644 --- a/addons/hr_expense/i18n/pt_BR.po +++ b/addons/hr_expense/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/pt_PT.po b/addons/hr_expense/i18n/pt_PT.po index 10957977a58..14c22aee48a 100644 --- a/addons/hr_expense/i18n/pt_PT.po +++ b/addons/hr_expense/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "Despesas confirmadas" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "Linha de despesa" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "O contador reebolsa as despesas" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "Despesas aguardando validação" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "Data confirmada" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "Aguardando confirmação" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "Definir como esboço" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "Minhas despesas aguardando validação" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "Todas as despesas" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "Aprovado" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "UdM" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "Recusar" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "Notas" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "Validação" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "Este documento deve ser datado e assinado para reembolso" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "Aceite" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "Referência" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "Certificado como honesto e conforme," - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "Imprimir as despesas de RH" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "Recusar despesas" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Confirmar" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "O contabilista valida a folha" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "Conta da Contabilidade Analítica" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "Factura do fornecedor" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "Estado" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "Data validada" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "Empregado" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "Quantidade" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "Preço Total" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "Alguns custos podem ser re-facturadas ao cliente" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "Erro !" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "Minhas despesas" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "ID da folha" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "Reembolse a despesa" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "Forçar diário" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "Nova folha de despesas" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "Após ter criado a factura, reembolsar despesas" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "Reembolso" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "O empregado deve possui um endereço de contacto" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Despesa" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "Linhas de despesa" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "Moeda" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "Empregado codifica todos os seus gastos" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "Facturado" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,9 +36,14 @@ msgid "Note" msgstr "Nota" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "Criar factura do cliente" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "Estado" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "Preço Unitário" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -277,155 +51,36 @@ msgid "Draft" msgstr "Esboço" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" +msgstr "Data confirmada" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" -msgstr "Dados da contabilidade" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "Empregado" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "Despesas são aprovadas" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" +msgstr "Data validada" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "Montante total" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "Despesas em rascunhos" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "Utilizador" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "Data" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "Total:" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "Despesas do RH" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "Movimentos da Contabilidade" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "O empregado valida sua folha de custo" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "O gerente directo recusa a folha. Restaurar como esboço." - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "Folha de despesas" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "Despesas aguardando pagamento" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "Meu esboço de despesas" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "Preço Unitário" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "Factura" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "Re-facturar" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "Outras Informações" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "Esboço das despesas" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "Confirmar despesas" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "Aprovar despesas" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "Aceitar" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "Despesa é recusada" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" -msgstr "Despesas aguardando factura" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" +msgstr "Aguardando confirmação" #. module: hr_expense #: field:hr.expense.line,product_id:0 msgid "Product" msgstr "Produto" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "Erro !" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "Cancelado" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "Folha de despesas" @@ -448,24 +102,46 @@ msgid "Quantities" msgstr "Quantidades" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "Recusado" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "Montante total" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." -msgstr "Referencia" +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "ID da folha" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" -msgstr "Utilizador de validação" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" +msgstr "Forçar diário" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" -msgstr "Nome" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Data" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "Aceite" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "O empregado deve possui um endereço de contacto" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "UdM" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -473,14 +149,31 @@ msgid "Short Description" msgstr "Descrição curta" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." -msgstr "Cria facturas do fornecedor" +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" +msgstr "Movimentos da Contabilidade" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "O gerente directo aprova a folha" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Despesa" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "Linhas de despesa" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "Conta da Contabilidade Analítica" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Referência" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -488,15 +181,24 @@ msgid "Sequence" msgstr "Sequência" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." -msgstr "Despesa esta confirmado" +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" +msgstr "Utilizador de validação" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" -msgstr "Despesas" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "Moeda" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" +msgstr "Factura" #. module: hr_expense #: field:hr.expense.line,total_amount:0 @@ -504,7 +206,7 @@ msgid "Total" msgstr "Total" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "Re-facturamento" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" +msgstr "Facturado" diff --git a/addons/hr_expense/i18n/ro_RO.po b/addons/hr_expense/i18n/ro_RO.po index 0bd39b48c8a..80c46e90131 100644 --- a/addons/hr_expense/i18n/ro_RO.po +++ b/addons/hr_expense/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/ru_RU.po b/addons/hr_expense/i18n/ru_RU.po index 22437b9efc9..194b3f6ba09 100644 --- a/addons/hr_expense/i18n/ru_RU.po +++ b/addons/hr_expense/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "Позиция расходов" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "Расходы в ожидании проверки" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "Дата подтверждения" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "В ожидании подтверждения" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "Установить в 'Черновик'" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "Мои расходы в ожидании проверки" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "Все расходы" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "Ед. изм." - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "Отклонить" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "Примечания" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "Проверка" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "Для возмещения расходов необходимо поставить дату и расписаться на документы" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "Принято" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "Ссылка" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "Проверено и соотыетствует," - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "Распечатать расходы кадров" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Подтвердить" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "Счет аналитики" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "Состояние" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "Дата проверки" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "Сотрудник" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "Мои расходы" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "ID отчета о оасходах" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Расход" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "Позиции расходов" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "Валюта" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "Выставлен счет" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,9 +36,14 @@ msgid "Note" msgstr "Примечание" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "Состояние" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "Цена за ед." #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -277,155 +51,36 @@ msgid "Draft" msgstr "Черновик" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" +msgstr "Дата подтверждения" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" -msgstr "Бухггалтерсике данные" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" +msgstr "Сотрудник" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" +msgstr "Дата проверки" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "Итоговая сымма" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "Пользователь" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "Дата" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "Всего:" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "Расходы отдела кадров" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "Отчет о расходах" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "Расходы в ожидании оплаты" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "Мои расходы - черновик" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "Цена за ед." - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "Счет" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "Отмена" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "Прочая информация" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "Черновик расходов" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "Принять" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" -msgstr "Расходы в ожидании счетов" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" +msgstr "В ожидании подтверждения" #. module: hr_expense #: field:hr.expense.line,product_id:0 msgid "Product" msgstr "Продукция" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "Отменено" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "Отчет о расходах" @@ -448,24 +102,46 @@ msgid "Quantities" msgstr "Количество" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "Отклонено" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "Итоговая сымма" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "ID отчета о оасходах" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "Пользователь" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Дата" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "Принято" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" -msgstr "Название" +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "Ед. изм." #. module: hr_expense #: field:hr.expense.line,name:0 @@ -473,14 +149,31 @@ msgid "Short Description" msgstr "Краткое описание" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Расход" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "Позиции расходов" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "Счет аналитики" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Ссылка" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -488,15 +181,24 @@ msgid "Sequence" msgstr "Последовательность" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" -msgstr "Расходы" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "Валюта" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" +msgstr "Счет" #. module: hr_expense #: field:hr.expense.line,total_amount:0 @@ -504,7 +206,7 @@ msgid "Total" msgstr "Всего" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" +msgstr "Выставлен счет" diff --git a/addons/hr_expense/i18n/sl_SL.po b/addons/hr_expense/i18n/sl_SL.po index 37540861300..2acdb9711e1 100644 --- a/addons/hr_expense/i18n/sl_SL.po +++ b/addons/hr_expense/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Potrdi" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "Zavrnjeno" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/sv_SE.po b/addons/hr_expense/i18n/sv_SE.po index e290f9b1faf..32c54c83910 100644 --- a/addons/hr_expense/i18n/sv_SE.po +++ b/addons/hr_expense/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "Utgift" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "Utgift" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/tlh_TLH.po b/addons/hr_expense/i18n/tlh_TLH.po index 7423ca3b665..1bb35162210 100644 --- a/addons/hr_expense/i18n/tlh_TLH.po +++ b/addons/hr_expense/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/tr_TR.po b/addons/hr_expense/i18n/tr_TR.po index df2713e6af3..b8975a3b560 100644 --- a/addons/hr_expense/i18n/tr_TR.po +++ b/addons/hr_expense/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/uk_UK.po b/addons/hr_expense/i18n/uk_UK.po index a90e0b966ed..3d09d1bb259 100644 --- a/addons/hr_expense/i18n/uk_UK.po +++ b/addons/hr_expense/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,246 +16,15 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "Відмовити" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Підтвердити" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po index b667d1c4b08..fae73dc1cb1 100644 --- a/addons/hr_expense/i18n/zh_CN.po +++ b/addons/hr_expense/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po index 7e1aee03c1d..d156cc5a519 100644 --- a/addons/hr_expense/i18n/zh_TW.po +++ b/addons/hr_expense/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: hr_expense @@ -25,237 +25,6 @@ msgstr "" msgid "Expense Line" msgstr "" -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm -msgid "Expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -msgid "Date Confirmed" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm -msgid "My expenses waiting validation" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -msgid "All expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -msgid "UoM" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Validation" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "This document must be dated and signed for reimbursment" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,ref:0 -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "Print HR expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -msgid "State" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -msgid "Date Valided" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Error !" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my -#: model:ir.ui.menu,name:hr_expense.menu_expense_my -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_new -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new -msgid "New Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "The employee must have a contact address" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Invoiced" -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" @@ -267,8 +36,13 @@ msgid "Note" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" +#: field:hr.expense.expense,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" msgstr "" #. module: hr_expense @@ -277,148 +51,23 @@ msgid "Draft" msgstr "" #. module: hr_expense -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +#: field:hr.expense.expense,date_confirm:0 +msgid "Date Confirmed" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting data" +#: field:hr.expense.expense,employee_id:0 +msgid "Employee" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." +#: field:hr.expense.expense,date_valid:0 +msgid "Date Valided" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Account Move" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced -msgid "Expenses waiting payment" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_my_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft -msgid "My Draft expenses" -msgstr "" - -#. module: hr_expense -#: rml:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,invoice_id:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Cancel" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense Process" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Other Info" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_draft -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft -msgid "Draft expenses" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.expense_all_valid -#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid -msgid "Expenses waiting invoice" +#: selection:hr.expense.expense,state:0 +msgid "Waiting confirmation" msgstr "" #. module: hr_expense @@ -426,6 +75,12 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" @@ -437,7 +92,6 @@ msgid "Canceled" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" msgstr "" @@ -448,23 +102,45 @@ msgid "Quantities" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Ref." +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation User" +#: field:hr.expense.expense,journal_id:0 +msgid "Force Journal" msgstr "" #. module: hr_expense -#: rml:hr.expense:0 -msgid "Name" +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a contact address" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" msgstr "" #. module: hr_expense @@ -473,13 +149,30 @@ msgid "Short Description" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." +#: field:hr.expense.expense,account_move_id:0 +msgid "Account Move" msgstr "" #. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,line_ids:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" msgstr "" #. module: hr_expense @@ -488,14 +181,23 @@ msgid "Sequence" msgstr "" #. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." +#: field:hr.expense.expense,user_valid:0 +msgid "Validation User" msgstr "" #. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.ui.menu,name:hr_expense.next_id_49 -msgid "Expenses" +#: field:hr.expense.expense,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Invoice" msgstr "" #. module: hr_expense @@ -504,7 +206,7 @@ msgid "Total" msgstr "" #. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" +#: selection:hr.expense.expense,state:0 +msgid "Invoiced" msgstr "" diff --git a/addons/hr_holidays/i18n/ar_AR.po b/addons/hr_holidays/i18n/ar_AR.po index 69507b3da1d..c66617e77e2 100644 --- a/addons/hr_holidays/i18n/ar_AR.po +++ b/addons/hr_holidays/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/bg_BG.po b/addons/hr_holidays/i18n/bg_BG.po index bca164825cb..2f962408bf3 100644 --- a/addons/hr_holidays/i18n/bg_BG.po +++ b/addons/hr_holidays/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/bs_BS.po b/addons/hr_holidays/i18n/bs_BS.po index 0caa4d37649..c4729065096 100644 --- a/addons/hr_holidays/i18n/bs_BS.po +++ b/addons/hr_holidays/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/ca_ES.po b/addons/hr_holidays/i18n/ca_ES.po index 52b9a614c04..9fff2e6b9e7 100644 --- a/addons/hr_holidays/i18n/ca_ES.po +++ b/addons/hr_holidays/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "Les meves peticions de vacances" msgid "Color of the status" msgstr "Color del tipus" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "Lila" msgid "Red" msgstr "Vermell" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/cs_CZ.po b/addons/hr_holidays/i18n/cs_CZ.po index ddffba59d4e..5d1d01795ce 100644 --- a/addons/hr_holidays/i18n/cs_CZ.po +++ b/addons/hr_holidays/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/de_DE.po b/addons/hr_holidays/i18n/de_DE.po index 524ff21e191..118fd447424 100644 --- a/addons/hr_holidays/i18n/de_DE.po +++ b/addons/hr_holidays/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -65,7 +65,7 @@ msgstr "Mitarbeiter Urlaub" #: code:addons/hr_holidays/hr.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Warnung" #. module: hr_holidays #: view:hr.holidays:0 @@ -278,7 +278,7 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request msgid "My Holiday Requests" -msgstr "" +msgstr "Meine Urlaubsanträge" #. module: hr_holidays #: view:hr.holidays:0 @@ -447,6 +447,29 @@ msgstr "Meine Urlaubsanfragen" msgid "Color of the status" msgstr "Farbe des Status" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -480,7 +503,7 @@ msgstr "Dokument zu Mitarbeiter" #. module: hr_holidays #: field:hr.holidays.log,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: hr_holidays #: model:process.transition.action,name:hr_holidays.process_transition_action_reufse0 @@ -528,7 +551,7 @@ msgstr "Bestätigte Urlaubsanfrage" #: view:hr.holidays.per.user:0 #: field:hr.holidays.per.user,history:0 msgid "History" -msgstr "" +msgstr "Historie" #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_holidaysrequest0 @@ -548,7 +571,7 @@ msgstr "Allgemein" #. module: hr_holidays #: view:hr.holidays.per.user:0 msgid "General Information" -msgstr "" +msgstr "Grundinformation" #. module: hr_holidays #: view:hr.holidays:0 @@ -653,6 +676,11 @@ msgstr "Violet" msgid "Red" msgstr "Rot" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/es_AR.po b/addons/hr_holidays/i18n/es_AR.po index 45962eaa050..7c52c6f06f4 100644 --- a/addons/hr_holidays/i18n/es_AR.po +++ b/addons/hr_holidays/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/es_ES.po b/addons/hr_holidays/i18n/es_ES.po index 21472288ea4..1542d60425d 100644 --- a/addons/hr_holidays/i18n/es_ES.po +++ b/addons/hr_holidays/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "Mis peticiones de vacaciones" msgid "Color of the status" msgstr "Color del tipo" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "Violeta" msgid "Red" msgstr "Rojo" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/et_EE.po b/addons/hr_holidays/i18n/et_EE.po index 77fb535df44..556834f2aad 100644 --- a/addons/hr_holidays/i18n/et_EE.po +++ b/addons/hr_holidays/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "Staatuse värv" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "Punane" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/fr_FR.po b/addons/hr_holidays/i18n/fr_FR.po index 1821fbf2bfa..0f5efde45e5 100644 --- a/addons/hr_holidays/i18n/fr_FR.po +++ b/addons/hr_holidays/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "Mes Demandes de Congés" msgid "Color of the status" msgstr "Couleur du Statut" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "Violet" msgid "Red" msgstr "Rouge" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/hr_HR.po b/addons/hr_holidays/i18n/hr_HR.po index 9f1b8bc8988..2f3940da9f7 100644 --- a/addons/hr_holidays/i18n/hr_HR.po +++ b/addons/hr_holidays/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot index 9b2edfd359d..d07362945c1 100644 --- a/addons/hr_holidays/i18n/hr_holidays.pot +++ b/addons/hr_holidays/i18n/hr_holidays.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/hu_HU.po b/addons/hr_holidays/i18n/hu_HU.po index 83ab8864a4d..2244c384f39 100644 --- a/addons/hr_holidays/i18n/hu_HU.po +++ b/addons/hr_holidays/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/it_IT.po b/addons/hr_holidays/i18n/it_IT.po index f8808ecd1fb..2b108fb0909 100644 --- a/addons/hr_holidays/i18n/it_IT.po +++ b/addons/hr_holidays/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "La Mia Richiesta Ferie" msgid "Color of the status" msgstr "Colore Stato" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "Viola" msgid "Red" msgstr "Rosso" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/lt_LT.po b/addons/hr_holidays/i18n/lt_LT.po index 79cd2faeabe..dd0d662555d 100644 --- a/addons/hr_holidays/i18n/lt_LT.po +++ b/addons/hr_holidays/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/nl_BE.po b/addons/hr_holidays/i18n/nl_BE.po new file mode 100644 index 00000000000..68e8af5ebf9 --- /dev/null +++ b/addons/hr_holidays/i18n/nl_BE.po @@ -0,0 +1,718 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +msgid "New Holidays Request" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday +msgid "All Holidays Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.per.user,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting +msgid "Requests Awaiting for Validation" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "of the" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Off-Days' Summary" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:process.transition,name:hr_holidays.process_transition_employeeholidays0 +msgid "Employee Holidays" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +#: model:process.node,name:hr_holidays.process_node_holidays0 +msgid "Holidays" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "to" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,name:hr_holidays.process_transition_employeedeclaration0 +msgid "Employee Declaration" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: selection:hr.holidays,state:0 +#: model:process.transition.action,name:hr_holidays.process_transition_action_validate0 +msgid "Validate" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,name:hr_holidays.process_transition_refusedrequest0 +msgid "Refused Request" +msgstr "" + +#. module: hr_holidays +#: model:process.node,name:hr_holidays.process_node_approved0 +msgid "Approved" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.employee,init,holiday_type:0 +msgid "Both" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: wizard_button:hr.holidays.summary,notify,end:0 +#: wizard_button:hr.holidays.summary.employee,notify,end:0 +msgid "Ok" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday +msgid "My Holidays Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,notes:0 +#: field:hr.holidays.per.user,notes:0 +msgid "Notes" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,holiday_status:0 +#: field:hr.holidays.log,holiday_status:0 +#: field:hr.holidays.per.user,holiday_status:0 +msgid "Holiday's Status" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,note:hr_holidays.process_transition_refusedrequest0 +msgid "Request is refused." +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Holidays Management" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Analyze from" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +msgid "Summary Of Holidays" +msgstr "" + +#. module: hr_holidays +#: model:process.node,note:hr_holidays.process_node_calendar0 +msgid "The holiday is set in the calendar" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Holiday status" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +msgid "Holidays Status" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "Vacation end day" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.per.user:0 +msgid "Holidays Allowed" +msgstr "" + +#. module: hr_holidays +#: model:process.node,note:hr_holidays.process_node_legaldeclaration0 +msgid "Legal Declaration Document to declare new employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_per_user +msgid "Holidays Per User" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Define holiday status" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +#: selection:hr.holidays.summary,init,holiday_type:0 +#: selection:hr.holidays.summary.employee,init,holiday_type:0 +msgid "Confirmed" +msgstr "" + +#. module: hr_holidays +#: wizard_field:hr.holidays.summary,init,date_from:0 +#: wizard_field:hr.holidays.summary.employee,init,date_from:0 +msgid "From" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:process.transition.action,name:hr_holidays.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_waiting +msgid "My Awaiting Confirmation Holidays Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,user_id:0 +msgid "Employee_id" +msgstr "" + +#. module: hr_holidays +#: model:process.node,note:hr_holidays.process_node_holidaysdefinition0 +msgid "Encoding of annual available holidays." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,employee_id:0 +#: field:hr.holidays.log,employee_id:0 +#: field:hr.holidays.per.user,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,note:hr_holidays.process_transition_employeeholidays0 +msgid "Employee get holidays" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.log,nb_holidays:0 +msgid "Number of Holidays Requested" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +msgid "My Holiday Requests" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,name:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Holiday Status" +msgstr "" + +#. module: hr_holidays +#: wizard_view:hr.holidays.summary,init:0 +#: wizard_view:hr.holidays.summary.employee,init:0 +msgid "Report Options" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_holidays +#: model:process.node,note:hr_holidays.process_node_approved0 +msgid "His manager approves the request" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,note:hr_holidays.process_transition_holidaysdefrequest0 +msgid "If holidays available, employee can take it and fill it." +msgstr "" + +#. module: hr_holidays +#: wizard_view:hr.holidays.summary.employee,notify:0 +msgid "You have to select at least 1 Employee. Try again." +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate +msgid "My Validated Holidays Requests" +msgstr "" + +#. module: hr_holidays +#: wizard_field:hr.holidays.summary.employee,init,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,number_of_days:0 +msgid "Number of Days in this Holiday Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.per.user:0 +#: model:ir.actions.act_window,name:hr_holidays.action_holidays_per_user +#: model:ir.ui.menu,name:hr_holidays.menu_open_holidays_per_user +msgid "Holidays Per Employee" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to override Limit" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.log,holiday_user_id:0 +msgid "Holidays user" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_log +msgid "hr.holidays.log" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.wizard,name:hr_holidays.wizard_holidays_summary +msgid "Print Summary of Employee's Holidays" +msgstr "" + +#. module: hr_holidays +#: model:process.node,name:hr_holidays.process_node_calendar0 +msgid "Calendar" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_from:0 +msgid "Vacation start day" +msgstr "" + +#. module: hr_holidays +#: wizard_view:hr.holidays.summary,notify:0 +#: wizard_view:hr.holidays.summary.employee,notify:0 +msgid "Notification" +msgstr "" + +#. module: hr_holidays +#: model:process.node,note:hr_holidays.process_node_holidaysrequest0 +msgid "Employee fills in a request for holidays" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,note:hr_holidays.process_transition_setholiday0 +msgid "Holiday is set in the calendar." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_available +#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_available +msgid "My Available Holidays" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse +msgid "My Refused Holidays Requests" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,name:hr_holidays.process_transition_setholiday0 +msgid "Set Holiday" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_draft +msgid "My Draft Holidays Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.per.user,max_leaves:0 +msgid "Maximum Leaves Allowed" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,state:0 +msgid "Status" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday +msgid "My Holidays Request" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color of the status" +msgstr "" + +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary,init,holiday_type:0 +msgid "Both Validated and Confirmed" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.per.user,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "holidays." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "draft" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.per.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,note:hr_holidays.process_transition_employeedeclaration0 +msgid "Document for employee" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.log,date:0 +msgid "Date" +msgstr "" + +#. module: hr_holidays +#: model:process.transition.action,name:hr_holidays.process_transition_action_reufse0 +msgid "Reufse" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,section_id:0 +msgid "Section" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_waiting +msgid "My Holidays Request Waiting confirmation" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "Holiday manager" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.per.user,active:0 +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_draft +msgid "My Holidays Request Draft" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr.py:0 +#, python-format +msgid "You can not cancel this holiday request. first You have to make its case in draft state." +msgstr "" + +#. module: hr_holidays +#: model:process.transition,name:hr_holidays.process_transition_approvedrequest0 +msgid "Approved Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.per.user:0 +#: field:hr.holidays.per.user,history:0 +msgid "History" +msgstr "" + +#. module: hr_holidays +#: model:process.node,name:hr_holidays.process_node_holidaysrequest0 +msgid "Holidays Request" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_action_holiday_waiting +msgid "Holidays Requests Awaiting for Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "General" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.per.user:0 +msgid "General Information" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: selection:hr.holidays,state:0 +#: wizard_button:hr.holidays.summary,init,end:0 +#: wizard_button:hr.holidays.summary.employee,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,name:hr_holidays.process_transition_holidaysdefrequest0 +msgid "Holidays def Request" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary,init,holiday_type:0 +#: selection:hr.holidays.summary.employee,init,holiday_type:0 +msgid "Validated" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_refuse +msgid "My Holidays Request Refused" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_holidays +#: wizard_button:hr.holidays.summary,init,checkdept:0 +#: wizard_button:hr.holidays.summary.employee,init,checkemp:0 +msgid "Print" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.wizard,name:hr_holidays.holidays_summary +#: model:ir.ui.menu,name:hr_holidays.menu_holidays_summary +msgid "Print Summary of Holidays" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.log:0 +msgid "Log Holidays" +msgstr "" + +#. module: hr_holidays +#: wizard_field:hr.holidays.summary,init,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,name:0 +msgid "Description" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +#: model:process.node,name:hr_holidays.process_node_refused0 +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: model:process.transition,note:hr_holidays.process_transition_approvedrequest0 +msgid "Request is approved." +msgstr "" + +#. module: hr_holidays +#: model:process.node,name:hr_holidays.process_node_holidaysdefinition0 +msgid "Holidays Definition" +msgstr "" + +#. module: hr_holidays +#: wizard_field:hr.holidays.summary,init,holiday_type:0 +#: wizard_field:hr.holidays.summary.employee,init,holiday_type:0 +msgid "Select Holiday Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,case_id:0 +msgid "Case" +msgstr "" + +#. module: hr_holidays +#: model:process.node,note:hr_holidays.process_node_holidays0 +msgid "Encode number of available holidays" +msgstr "" + +#. module: hr_holidays +#: model:process.node,name:hr_holidays.process_node_legaldeclaration0 +msgid "Secretariat Social" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + +#. module: hr_holidays +#: model:process.process,name:hr_holidays.process_process_holidaysprocess0 +msgid "Holidays Process" +msgstr "" + +#. module: hr_holidays +#: wizard_view:hr.holidays.summary,notify:0 +msgid "You have to select at least 1 Department. Try again." +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_validate +msgid "My Holidays Request Validated" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.log,holiday_req_id:0 +msgid "Holiday Request ID" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: model:process.node,note:hr_holidays.process_node_refused0 +msgid "His manager refuses the request" +msgstr "" + diff --git a/addons/hr_holidays/i18n/nl_NL.po b/addons/hr_holidays/i18n/nl_NL.po index f8dc780a8bf..afc3f0f252a 100644 --- a/addons/hr_holidays/i18n/nl_NL.po +++ b/addons/hr_holidays/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/pl_PL.po b/addons/hr_holidays/i18n/pl_PL.po index a0763fd897b..657ca3e6c4b 100644 --- a/addons/hr_holidays/i18n/pl_PL.po +++ b/addons/hr_holidays/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/pt_BR.po b/addons/hr_holidays/i18n/pt_BR.po index 40e700ea476..5a0e34cc2a2 100644 --- a/addons/hr_holidays/i18n/pt_BR.po +++ b/addons/hr_holidays/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/pt_PT.po b/addons/hr_holidays/i18n/pt_PT.po index a10f5c5c21a..1d31ce02a41 100644 --- a/addons/hr_holidays/i18n/pt_PT.po +++ b/addons/hr_holidays/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "Meus pedidos de férias" msgid "Color of the status" msgstr "Cor do estado" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -577,7 +600,7 @@ msgstr "Meus pedidos de férias recusados" #. module: hr_holidays #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: hr_holidays #: wizard_button:hr.holidays.summary,init,checkdept:0 @@ -653,6 +676,11 @@ msgstr "Violeta" msgid "Red" msgstr "Vermelho" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/ro_RO.po b/addons/hr_holidays/i18n/ro_RO.po index 33226a73332..575eb73d527 100644 --- a/addons/hr_holidays/i18n/ro_RO.po +++ b/addons/hr_holidays/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/ru_RU.po b/addons/hr_holidays/i18n/ru_RU.po index c38ad98fe05..26b1e6f53dd 100644 --- a/addons/hr_holidays/i18n/ru_RU.po +++ b/addons/hr_holidays/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "Мои заявления на отпустк" msgid "Color of the status" msgstr "Цвет статуса" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "Фиолетовый" msgid "Red" msgstr "Красный" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/sl_SL.po b/addons/hr_holidays/i18n/sl_SL.po index 41ee03e1f63..81d3551af8e 100644 --- a/addons/hr_holidays/i18n/sl_SL.po +++ b/addons/hr_holidays/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "Barva stanja" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "Vijolična" msgid "Red" msgstr "Rdeča" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/sv_SE.po b/addons/hr_holidays/i18n/sv_SE.po index 796e60b041b..e38dd12af24 100644 --- a/addons/hr_holidays/i18n/sv_SE.po +++ b/addons/hr_holidays/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/tlh_TLH.po b/addons/hr_holidays/i18n/tlh_TLH.po index 5bccdad35fc..981db756b12 100644 --- a/addons/hr_holidays/i18n/tlh_TLH.po +++ b/addons/hr_holidays/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/tr_TR.po b/addons/hr_holidays/i18n/tr_TR.po index 1b97f9e5279..b2bb88cab2c 100644 --- a/addons/hr_holidays/i18n/tr_TR.po +++ b/addons/hr_holidays/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/uk_UK.po b/addons/hr_holidays/i18n/uk_UK.po index 7da512450c0..ee12df95a71 100644 --- a/addons/hr_holidays/i18n/uk_UK.po +++ b/addons/hr_holidays/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index a7fdee67afd..c5af5fb07da 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_holidays/i18n/zh_TW.po b/addons/hr_holidays/i18n/zh_TW.po index ad7731a1612..7e5d8833ea1 100644 --- a/addons/hr_holidays/i18n/zh_TW.po +++ b/addons/hr_holidays/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -447,6 +447,29 @@ msgstr "" msgid "Color of the status" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "Human Ressources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n" +"\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n" +" HR \ Configuration \ Holidays Status\n" +" - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used by clicking the menu item located in\n" +" HR \ Holidays Request \ Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for specific employees. Go on the list\n" +" HR \ Employees \ Employees\n" +" then select the ones you want to choose, click on the print icon and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n" +" Administration \ Users \ Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +"" +msgstr "" + #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 msgid "Both Validated and Confirmed" @@ -653,6 +676,11 @@ msgstr "" msgid "Red" msgstr "" +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" diff --git a/addons/hr_timesheet/i18n/ar_AR.po b/addons/hr_timesheet/i18n/ar_AR.po index 41a1622fb04..8a7fafdb05d 100644 --- a/addons/hr_timesheet/i18n/ar_AR.po +++ b/addons/hr_timesheet/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/bg_BG.po b/addons/hr_timesheet/i18n/bg_BG.po index a472281619e..78844241a36 100644 --- a/addons/hr_timesheet/i18n/bg_BG.po +++ b/addons/hr_timesheet/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/bs_BS.po b/addons/hr_timesheet/i18n/bs_BS.po index 1f091a89903..88186258eda 100644 --- a/addons/hr_timesheet/i18n/bs_BS.po +++ b/addons/hr_timesheet/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/ca_ES.po b/addons/hr_timesheet/i18n/ca_ES.po index ca9c5adefc3..34cff7a2a95 100644 --- a/addons/hr_timesheet/i18n/ca_ES.po +++ b/addons/hr_timesheet/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "Compte analític" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "Suma" msgid "Print" msgstr "Imprimeix" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "Dv" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa categoria." +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "Abril" msgid "Start Working" msgstr "Comença a treballar" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "Consultoría - Desenvolupador senior" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/cs_CZ.po b/addons/hr_timesheet/i18n/cs_CZ.po index 553006716ec..fa1260a0605 100644 --- a/addons/hr_timesheet/i18n/cs_CZ.po +++ b/addons/hr_timesheet/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "Analytický účet" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "Tisk" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "Začít pracovat" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/de_DE.po b/addons/hr_timesheet/i18n/de_DE.po index e53bcab052d..6ddd9bf1b2f 100644 --- a/addons/hr_timesheet/i18n/de_DE.po +++ b/addons/hr_timesheet/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "Analytisches Konto" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "Summe" msgid "Print" msgstr "Druck" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "Fr" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "Fehler: Die Standard UOM sowie die Beschaffungs UOM muss in derselben Kategorie sein." +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "April" msgid "Start Working" msgstr "Beginne Arbeit" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "Consultant - Senior Developer" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/es_AR.po b/addons/hr_timesheet/i18n/es_AR.po index 3b1522484c5..4be88b8953f 100644 --- a/addons/hr_timesheet/i18n/es_AR.po +++ b/addons/hr_timesheet/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "Suma" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/es_ES.po b/addons/hr_timesheet/i18n/es_ES.po index 8c86091d835..23772d2ab24 100644 --- a/addons/hr_timesheet/i18n/es_ES.po +++ b/addons/hr_timesheet/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "Cuenta analítica" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "Suma" msgid "Print" msgstr "Imprimir" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "Vie" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "Error: La UdM por defecto y la UdM de compra deben estar en la misma categoría." +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "Abril" msgid "Start Working" msgstr "Empezar a trabajar" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "Consultoría - Desarrollador senior" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/et_EE.po b/addons/hr_timesheet/i18n/et_EE.po index b335bbe8c5f..b2d1ed02d46 100644 --- a/addons/hr_timesheet/i18n/et_EE.po +++ b/addons/hr_timesheet/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -305,6 +315,11 @@ msgstr "" #. module: hr_timesheet #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Viga: vaikimisi mõõtühik ja ostu mõõtühik peavad olema samast kategooriast." + +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" msgstr "" #. module: hr_timesheet @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/fr_FR.po b/addons/hr_timesheet/i18n/fr_FR.po index 0d12f6b93b3..249c781de6b 100644 --- a/addons/hr_timesheet/i18n/fr_FR.po +++ b/addons/hr_timesheet/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "Compte analytique" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "Somme" msgid "Print" msgstr "Imprimer" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "Ven" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "Avril" msgid "Start Working" msgstr "Commencer le travail" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "Consultance – Développeur senior" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/hr_HR.po b/addons/hr_timesheet/i18n/hr_HR.po index f16dc583e3e..be7dfe9cd01 100644 --- a/addons/hr_timesheet/i18n/hr_HR.po +++ b/addons/hr_timesheet/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot index 1118c0827a0..82ef6d5392b 100644 --- a/addons/hr_timesheet/i18n/hr_timesheet.pot +++ b/addons/hr_timesheet/i18n/hr_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/hu_HU.po b/addons/hr_timesheet/i18n/hu_HU.po index c31f8e1e59d..6a1b1a34e7f 100644 --- a/addons/hr_timesheet/i18n/hu_HU.po +++ b/addons/hr_timesheet/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/it_IT.po b/addons/hr_timesheet/i18n/it_IT.po index 6d1b9b7dd42..14fddfe815c 100644 --- a/addons/hr_timesheet/i18n/it_IT.po +++ b/addons/hr_timesheet/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "Contabilità Analitica" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "Totale" msgid "Print" msgstr "Stampa" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "Ven" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono trovarsi nella stessa categoria" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "Aprile" msgid "Start Working" msgstr "Inizio Lavoro" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "Consulenza - Sviluppatore Senior" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/lt_LT.po b/addons/hr_timesheet/i18n/lt_LT.po index c7a9fe74459..790a9b654a0 100644 --- a/addons/hr_timesheet/i18n/lt_LT.po +++ b/addons/hr_timesheet/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/nl_BE.po b/addons/hr_timesheet/i18n/nl_BE.po new file mode 100644 index 00000000000..ce1f31b2b23 --- /dev/null +++ b/addons/hr_timesheet/i18n/nl_BE.po @@ -0,0 +1,583 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#, python-format +msgid "Wed" +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_in:0 +msgid "(Keep empty for current_time)" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/sign_in_out.py:0 +#, python-format +msgid "No employee defined for your user !" +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: hr_timesheet +#: wizard_button:hr_timesheet.si_so,sign_in,so_result_end:0 +msgid "Stop Working" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Work done stats" +msgstr "" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +#: xsl:hr.analytical.timesheet_users:0 +#: model:ir.ui.menu,name:hr_timesheet.next_id_48 +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#, python-format +msgid "Mon" +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "Sign in" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form +#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form +msgid "Working Hours of The Day" +msgstr "" + +#. module: hr_timesheet +#: model:product.uom,name:hr_timesheet.uom_day +msgid "Day" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr_timesheet.si_so,sign_in,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total time" +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "Sign in / Sign out" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr_timesheet.si_so,sign_in,state:0 +#: wizard_field:hr_timesheet.si_so,sign_out,state:0 +msgid "Current state" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_me_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_me_all_form +msgid "My Working Hours" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/sign_in_out.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/sign_in_out.py:0 +#, python-format +msgid "No cost unit defined for this employee !" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr_timesheet.si_so,sign_in,date_start:0 +#: wizard_field:hr_timesheet.si_so,sign_out,date:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr_timesheet.si_so,sign_in,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: model:process.process,name:hr_timesheet.process_process_timesheetprocess0 +msgid "Timesheet Process" +msgstr "" + +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:0 +#, python-format +msgid "ValidateError" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#, python-format +msgid "Sat" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#, python-format +msgid "Sun" +msgstr "" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Sum" +msgstr "" + +#. module: hr_timesheet +#: wizard_button:hr.analytical.timesheet,init,report:0 +#: wizard_button:hr.analytical.timesheet.my,init,report:0 +#: wizard_button:hr.analytical.timesheet_users,init,report:0 +msgid "Print" +msgstr "" + +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:0 +#, python-format +msgid "No analytic journal available for this employee.\nDefine an employee for the selected user and assign an analytic journal." +msgstr "" + +#. module: hr_timesheet +#: model:product.uom,name:hr_timesheet.uom_hour +msgid "Hour" +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_in:0 +msgid "General Information" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Timesheet Lines" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "July" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#, python-format +msgid "Tue" +msgstr "" + +#. module: hr_timesheet +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_timesheet +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr.analytical.timesheet_users,init:0 +msgid "Choose Users" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "March" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total cost" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form_my +#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form_my +msgid "My Working Hours of The Day" +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_in:0 +msgid "Work done in the last period" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "December" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Stats by month" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +#: wizard_field:hr.analytical.timesheet,init,month:0 +#: wizard_field:hr.analytical.timesheet.my,init,month:0 +#: wizard_field:hr.analytical.timesheet_users,init,month:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr_timesheet.si_so,sign_in,info:0 +msgid "Work Description" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "To be invoiced" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet +#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet +#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet +msgid "Employee timesheet" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.wizard,name:hr_timesheet.si_so +#: model:ir.ui.menu,name:hr_timesheet.menu_si_so +msgid "Sign in / Sign out by project" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#, python-format +msgid "Fri" +msgstr "" + +#. module: hr_timesheet +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + +#. module: hr_timesheet +#: view:hr.employee:0 +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_in:0 +msgid "Sign in status" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "August" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "June" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr.analytical.timesheet,init,user_id:0 +#: wizard_field:hr.analytical.timesheet.my,init,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "November" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr_timesheet.si_so,sign_in,date:0 +msgid "Closing Date" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "October" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:0 +#, python-format +msgid "No analytic account defined on the project.\nPlease set one or we can not automatically fill the timesheet." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "January" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Key dates" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Analysis stats" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr_timesheet.si_so,sign_in,name:0 +#: wizard_field:hr_timesheet.si_so,sign_out,name:0 +msgid "Employee's name" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet +#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users +#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet_users +msgid "Employees timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "September" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_my +#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet_my +msgid "Print my timesheet" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Analysis summary" +msgstr "" + +#. module: hr_timesheet +#: wizard_button:hr.analytical.timesheet,init,end:0 +#: wizard_button:hr.analytical.timesheet.my,init,end:0 +#: wizard_button:hr.analytical.timesheet_users,init,end:0 +#: wizard_button:hr_timesheet.si_so,sign_in,end:0 +#: wizard_button:hr_timesheet.si_so,sign_out,end:0 +msgid "Cancel" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr.analytical.timesheet,init:0 +#: wizard_view:hr.analytical.timesheet.my,init:0 +msgid "Choose your month" +msgstr "" + +#. module: hr_timesheet +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_timesheet +#: model:product.uom.categ,name:hr_timesheet.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr_timesheet.si_so,sign_out,server_date:0 +msgid "Current Date" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr_timesheet.si_so,sign_in,server_date:0 +msgid "Current Server Date" +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +#: wizard_field:hr.analytical.timesheet_users,init,user_ids:0 +msgid "Users" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "May" +msgstr "" + +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(local time on the server side)" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_today_form +msgid "Working Hours" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "February" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic line" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#, python-format +msgid "Thu" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: selection:hr.analytical.timesheet,init,month:0 +#: selection:hr.analytical.timesheet.my,init,month:0 +#: selection:hr.analytical.timesheet_users,init,month:0 +#, python-format +msgid "April" +msgstr "" + +#. module: hr_timesheet +#: wizard_button:hr_timesheet.si_so,sign_out,si_result:0 +msgid "Start Working" +msgstr "" + +#. module: hr_timesheet +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Stats by user" +msgstr "" + +#. module: hr_timesheet +#: wizard_field:hr.analytical.timesheet,init,year:0 +#: wizard_field:hr.analytical.timesheet.my,init,year:0 +#: wizard_field:hr.analytical.timesheet_users,init,year:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +#: xsl:hr.analytical.timesheet_users:0 +msgid "Total" +msgstr "" + +#. module: hr_timesheet +#: wizard_button:hr_timesheet.si_so,sign_in,so_result:0 +msgid "Change Work" +msgstr "" + diff --git a/addons/hr_timesheet/i18n/nl_NL.po b/addons/hr_timesheet/i18n/nl_NL.po index c31d91fcaf0..ae284021d39 100644 --- a/addons/hr_timesheet/i18n/nl_NL.po +++ b/addons/hr_timesheet/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "Fout: de standaard meeteenheid en de inkoopeenheid moet in de zelfde categorie liggen." +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/pl_PL.po b/addons/hr_timesheet/i18n/pl_PL.po index 2689bf7a705..0dd704f7393 100644 --- a/addons/hr_timesheet/i18n/pl_PL.po +++ b/addons/hr_timesheet/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po index 20e79bc9343..446f04f7faf 100644 --- a/addons/hr_timesheet/i18n/pt_BR.po +++ b/addons/hr_timesheet/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria." +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/pt_PT.po b/addons/hr_timesheet/i18n/pt_PT.po index a56cd71aa46..4449f935cb9 100644 --- a/addons/hr_timesheet/i18n/pt_PT.po +++ b/addons/hr_timesheet/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "Conta da Contabilidade Ananlítica" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "Soma" msgid "Print" msgstr "Imprimir" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "Sex" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "Erro: O UOM por defeito e o UOM de compra devem estar na mesma categoria." +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -451,7 +466,7 @@ msgstr "Escolha o seu mês" #. module: hr_timesheet #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: hr_timesheet #: model:product.uom.categ,name:hr_timesheet.uom_categ_wtime @@ -538,11 +553,6 @@ msgstr "Abril" msgid "Start Working" msgstr "Voltar a trabalhar" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "Consulta - Desenvolvedor Senior" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/ro_RO.po b/addons/hr_timesheet/i18n/ro_RO.po index de74969eae8..fa422d10ff7 100644 --- a/addons/hr_timesheet/i18n/ro_RO.po +++ b/addons/hr_timesheet/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/ru_RU.po b/addons/hr_timesheet/i18n/ru_RU.po index 891c51bc1bb..548b1d323df 100644 --- a/addons/hr_timesheet/i18n/ru_RU.po +++ b/addons/hr_timesheet/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "Счет аналитики" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "Сумма" msgid "Print" msgstr "Распечатать" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "Начало работ" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "Консультация - старший разработчик" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/sl_SL.po b/addons/hr_timesheet/i18n/sl_SL.po index 6889c4439bc..815e4d79d71 100644 --- a/addons/hr_timesheet/i18n/sl_SL.po +++ b/addons/hr_timesheet/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji." +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/sv_SE.po b/addons/hr_timesheet/i18n/sv_SE.po index b59f68d1f59..d40671a2264 100644 --- a/addons/hr_timesheet/i18n/sv_SE.po +++ b/addons/hr_timesheet/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/tlh_TLH.po b/addons/hr_timesheet/i18n/tlh_TLH.po index 84c761ee7e4..68c1e0c20d8 100644 --- a/addons/hr_timesheet/i18n/tlh_TLH.po +++ b/addons/hr_timesheet/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/tr_TR.po b/addons/hr_timesheet/i18n/tr_TR.po index e0f85c6311d..8a82e117086 100644 --- a/addons/hr_timesheet/i18n/tr_TR.po +++ b/addons/hr_timesheet/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/uk_UK.po b/addons/hr_timesheet/i18n/uk_UK.po index 51ce1531576..79ecb1081a9 100644 --- a/addons/hr_timesheet/i18n/uk_UK.po +++ b/addons/hr_timesheet/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "Аналітичний рахунок" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "Всього" msgid "Print" msgstr "Друк" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "Початок роботи" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po index d4c9090828e..d5e36aab94f 100644 --- a/addons/hr_timesheet/i18n/zh_CN.po +++ b/addons/hr_timesheet/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "分析科目" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "打印" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "开始工作" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet/i18n/zh_TW.po b/addons/hr_timesheet/i18n/zh_TW.po index 587aad664f8..408082f1747 100644 --- a/addons/hr_timesheet/i18n/zh_TW.po +++ b/addons/hr_timesheet/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -133,6 +133,11 @@ msgstr "" msgid "Timesheet Process" msgstr "" +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -165,6 +170,11 @@ msgstr "" msgid "Print" msgstr "" +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Consultancy - Senior Developer" +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 #, python-format @@ -307,6 +317,11 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +#. module: hr_timesheet +#: wizard_view:hr_timesheet.si_so,sign_out:0 +msgid "(Keep empty for current time)" +msgstr "" + #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" @@ -538,11 +553,6 @@ msgstr "" msgid "Start Working" msgstr "" -#. module: hr_timesheet -#: model:product.template,name:hr_timesheet.product_consultant_product_template -msgid "Consultancy - Senior Developper" -msgstr "" - #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" diff --git a/addons/hr_timesheet_invoice/i18n/ar_AR.po b/addons/hr_timesheet_invoice/i18n/ar_AR.po index 0f6babf3553..1328fec1aaf 100644 --- a/addons/hr_timesheet_invoice/i18n/ar_AR.po +++ b/addons/hr_timesheet_invoice/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/bg_BG.po b/addons/hr_timesheet_invoice/i18n/bg_BG.po index cd1189015a9..d636ea3cc08 100644 --- a/addons/hr_timesheet_invoice/i18n/bg_BG.po +++ b/addons/hr_timesheet_invoice/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "Името на обекта трябва да започва с \"x_\" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/bs_BS.po b/addons/hr_timesheet_invoice/i18n/bs_BS.po index 2a2b5fd577f..f6d902f883d 100644 --- a/addons/hr_timesheet_invoice/i18n/bs_BS.po +++ b/addons/hr_timesheet_invoice/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/ca_ES.po b/addons/hr_timesheet_invoice/i18n/ca_ES.po index d1d13936e4d..06809642a3a 100644 --- a/addons/hr_timesheet_invoice/i18n/ca_ES.po +++ b/addons/hr_timesheet_invoice/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,9 +33,10 @@ msgid "Analytic account incomplete" msgstr "Compte analític incomplet" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "Força per utilitzar un producte específic" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" +msgstr "Benefici full de treball" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -111,10 +112,9 @@ msgid "Period to enddate" msgstr "Període fins data final" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" -msgstr "Benefici full de treball" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" +msgstr "Força per utilitzar un producte específic" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -141,6 +141,11 @@ msgstr "Factura final" msgid "Do you want details for each line of the invoices ?" msgstr "Vol detalls per cada línia de les factures?" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "Error!" msgid "Filter on Accounts" msgstr "Filtra en comptes" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Codi / Data" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "/" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "Benefici full serveis" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Total :" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "Llista de preus de venda" msgid "Display detail of work in the invoice line." msgstr "Mostra detall del treball en la línia de factura." +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "Factures" msgid "Currency" msgstr "Moneda" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Cost comptable -" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "El producte que s'utilitzarà per facturar l'import restant." #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,9 +352,14 @@ msgid "Analytic Accounts" msgstr "Comptes analítics" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "Preu màx. factura" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "Haver" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "Període des de" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "Preu màx. factura" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter e msgid "Employee" msgstr "Empleat" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "a les" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "La data real de cada treball serà mostrada en la factura" msgid "Display cost of the item you reinvoice" msgstr "Mostra el cost de l'article que torneu a facturar" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,9 +463,9 @@ msgid "Product" msgstr "Producte" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "Tipus de facturació" +#: rml:account.analytic.profit:0 +msgid "%" +msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -492,9 +483,9 @@ msgid "Units" msgstr "Unitats" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" -msgstr "C.Diari / Nom mov." +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" +msgstr "" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts @@ -514,20 +505,15 @@ msgid "Invoice rate" msgstr "Taxa factura" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" -msgstr "Pàgina" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "Tipus de facturació" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoicing" msgstr "Facturat" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "Haver" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/cs_CZ.po b/addons/hr_timesheet_invoice/i18n/cs_CZ.po index c8613d44295..00b70344dcd 100644 --- a/addons/hr_timesheet_invoice/i18n/cs_CZ.po +++ b/addons/hr_timesheet_invoice/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "Analytické účty" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/de_DE.po b/addons/hr_timesheet_invoice/i18n/de_DE.po index afe72396665..46d2049d2fe 100644 --- a/addons/hr_timesheet_invoice/i18n/de_DE.po +++ b/addons/hr_timesheet_invoice/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,9 +33,10 @@ msgid "Analytic account incomplete" msgstr "Unvollständiges Analysekonto" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "Erzwinge Verwendung eines spezifischen Produktes" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" +msgstr "Zeiterfassung Überschuss" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -111,10 +112,9 @@ msgid "Period to enddate" msgstr "bis Periode" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" -msgstr "Zeiterfassung Überschuss" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" +msgstr "Erzwinge Verwendung eines spezifischen Produktes" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -141,6 +141,11 @@ msgstr "Schlussrechnung" msgid "Do you want details for each line of the invoices ?" msgstr "Möchten Sie Details zu jeder Rechnungsposition sehen?" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "Fehler !" msgid "Filter on Accounts" msgstr "Filter auf Analysekonten" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Kurzbez. / Datum" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "/" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "Zeiterfassung Auswertung" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Summe:" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "Verkaufspreisliste" msgid "Display detail of work in the invoice line." msgstr "Zeige Details der Arbeitsvorgänge in Rechnung" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "Alle Rechnungen" msgid "Currency" msgstr "Währung" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Kontoauszug Aufwendungen" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "Produkt welches für die Berechnung des verbleibenden Betrags gewählt wird" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,9 +352,14 @@ msgid "Analytic Accounts" msgstr "Analysekonten" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "Max. Rechnungsbetrag" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "Haben" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "Gültig ab" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "Max. Rechnungsbetrag" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b msgid "Employee" msgstr "Mitabeiter" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "bei" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "Das Tagesdatum jeder Aufgabe wird auf Rechnungen ausgegeben." msgid "Display cost of the item you reinvoice" msgstr "Anzeige der Kosten des weiterzuberechnenden Artikels" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,9 +463,9 @@ msgid "Product" msgstr "Produkt" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "Rechnungsarten" +#: rml:account.analytic.profit:0 +msgid "%" +msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -492,9 +483,9 @@ msgid "Units" msgstr "Einheiten" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" -msgstr "Buchungspositionen" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" +msgstr "" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts @@ -514,20 +505,15 @@ msgid "Invoice rate" msgstr "Quote Abrechnung" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" -msgstr "Seite" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "Rechnungsarten" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoicing" msgstr "Eingangsrechnung" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "Haben" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/es_AR.po b/addons/hr_timesheet_invoice/i18n/es_AR.po index d7ffdd51b8e..e31bded18d9 100644 --- a/addons/hr_timesheet_invoice/i18n/es_AR.po +++ b/addons/hr_timesheet_invoice/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/es_ES.po b/addons/hr_timesheet_invoice/i18n/es_ES.po index 5873148e4ad..16e565887bf 100644 --- a/addons/hr_timesheet_invoice/i18n/es_ES.po +++ b/addons/hr_timesheet_invoice/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,9 +33,10 @@ msgid "Analytic account incomplete" msgstr "Cuenta analítica incompleta" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "Forzar para utilizar un producto específico" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" +msgstr "Beneficio hoja de trabajo" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -111,10 +112,9 @@ msgid "Period to enddate" msgstr "Periodo hasta fecha final" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" -msgstr "Beneficio hoja de trabajo" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" +msgstr "Forzar para utilizar un producto específico" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -141,6 +141,11 @@ msgstr "Factura final" msgid "Do you want details for each line of the invoices ?" msgstr "¿Quiere detalles para cada línea de las facturas?" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "¡Error!" msgid "Filter on Accounts" msgstr "Filtrar en cuentas" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Código / Fecha" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "/" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "Beneficio hoja servicios" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Total :" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "Lista de precios de venta" msgid "Display detail of work in the invoice line." msgstr "Mostrar detalle del trabajo en la línea de factura." +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "Facturas" msgid "Currency" msgstr "Moneda" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Costo contable -" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "El producto que se utilizará para facturar el importe restante." #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,9 +352,14 @@ msgid "Analytic Accounts" msgstr "Cuentas analíticas" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "Precio máx. factura" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "Haber" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "Período desde" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "Precio máx. factura" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún caráct msgid "Employee" msgstr "Empleado" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "a las" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "La fecha real de cada trabajo será mostrada en la factura" msgid "Display cost of the item you reinvoice" msgstr "Mostrar el coste del artículo que vuelve a facturar" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,9 +463,9 @@ msgid "Product" msgstr "Producto" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "Tipos de facturación" +#: rml:account.analytic.profit:0 +msgid "%" +msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -492,9 +483,9 @@ msgid "Units" msgstr "Unidades" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" -msgstr "C.Diario / Nombre mov." +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" +msgstr "" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts @@ -514,20 +505,15 @@ msgid "Invoice rate" msgstr "Tasa factura" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" -msgstr "Página" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "Tipos de facturación" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoicing" msgstr "Facturado" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "Haber" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/et_EE.po b/addons/hr_timesheet_invoice/i18n/et_EE.po index da569e08208..33b3eda721d 100644 --- a/addons/hr_timesheet_invoice/i18n/et_EE.po +++ b/addons/hr_timesheet_invoice/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/fr_FR.po b/addons/hr_timesheet_invoice/i18n/fr_FR.po index 04fc598f022..fe7d371a629 100644 --- a/addons/hr_timesheet_invoice/i18n/fr_FR.po +++ b/addons/hr_timesheet_invoice/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,9 +33,10 @@ msgid "Analytic account incomplete" msgstr "Compte analytique incomplet" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "Forcer l'utilisation d'un produit spécifique" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" +msgstr "Rentabilité sur Timesheet" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -111,10 +112,9 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" -msgstr "Rentabilité sur Timesheet" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" +msgstr "Forcer l'utilisation d'un produit spécifique" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -141,6 +141,11 @@ msgstr "Facture finale" msgid "Do you want details for each line of the invoices ?" msgstr "Voulez-vous les détails pour chaque ligne de facture ?" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "Erreur !" msgid "Filter on Accounts" msgstr "Filtrer les comptes" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Code / Date" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "/" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "Profit sur la feuille de temps" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Total :" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "Liste de prix de vente" msgid "Display detail of work in the invoice line." msgstr "Affiché le détail du travail dans la ligne de facture" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "Factures" msgid "Currency" msgstr "Devise" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "Grand livre des coûts" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "Le produit qui sera utilisé pour facturer le montant restant" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,9 +352,14 @@ msgid "Analytic Accounts" msgstr "Comptes analytiques" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "Montant forfaitaire" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "Crédit" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "Période de" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "Montant forfaitaire" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactè msgid "Employee" msgstr "Employé" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "à" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "La date réelle de chaque travaux sera affiché sur la facture" msgid "Display cost of the item you reinvoice" msgstr "Afficher les coûts de l'objet que vous refacturez" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,9 +463,9 @@ msgid "Product" msgstr "Produit" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "Types de facturation" +#: rml:account.analytic.profit:0 +msgid "%" +msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -492,8 +483,8 @@ msgid "Units" msgstr "Unités" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,20 +505,15 @@ msgid "Invoice rate" msgstr "Taux de facture" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" -msgstr "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "Types de facturation" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoicing" msgstr "Facturation" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "Crédit" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/hr_HR.po b/addons/hr_timesheet_invoice/i18n/hr_HR.po index 09a031e26fa..89a0c4cd4c6 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_HR.po +++ b/addons/hr_timesheet_invoice/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 3904b959f4b..fc4ca4af5d3 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/hu_HU.po b/addons/hr_timesheet_invoice/i18n/hu_HU.po index 9e4b5ac5620..86924a6145a 100644 --- a/addons/hr_timesheet_invoice/i18n/hu_HU.po +++ b/addons/hr_timesheet_invoice/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/it_IT.po b/addons/hr_timesheet_invoice/i18n/it_IT.po index 6b408c261b2..c80b5f035a9 100644 --- a/addons/hr_timesheet_invoice/i18n/it_IT.po +++ b/addons/hr_timesheet_invoice/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,9 +33,10 @@ msgid "Analytic account incomplete" msgstr "Conto analitico incompleto" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" +msgstr "Profitto Orari di Lavoro" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -111,10 +112,9 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" -msgstr "Profitto Orari di Lavoro" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" +msgstr "" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -141,6 +141,11 @@ msgstr "Fattura finale" msgid "Do you want details for each line of the invoices ?" msgstr "Vuoi rucevere informazioni per ciascuna riga della fattura ?" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "Errore!" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "Codice / Data" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "/" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "Totale :" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "Listino di Vendita" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "Fatture" msgid "Currency" msgstr "Valuta" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "Prodotto che verrà utilizzato per fatturare l'ammontare rimanente" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,9 +352,14 @@ msgid "Analytic Accounts" msgstr "Contabilità Analitica" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "Prezzo Massimo Fattura" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "Credito" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "Periodo da" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "Prezzo Massimo Fattura" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri msgid "Employee" msgstr "Impiegato" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "a" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "La data reale di ciascun lavoro verrà mostrata sulla fattura" msgid "Display cost of the item you reinvoice" msgstr "Mostra il costo di oggetti che sono stati rifatturati" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,9 +463,9 @@ msgid "Product" msgstr "Prodotto" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "Tipi Fatturazione" +#: rml:account.analytic.profit:0 +msgid "%" +msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -492,8 +483,8 @@ msgid "Units" msgstr "Unità" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,20 +505,15 @@ msgid "Invoice rate" msgstr "Valore Fattura" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" -msgstr "Pagina" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "Tipi Fatturazione" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoicing" msgstr "Fatturazione" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "Credito" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/lt_LT.po b/addons/hr_timesheet_invoice/i18n/lt_LT.po index 64eb52e8974..fc4f3fa45a2 100644 --- a/addons/hr_timesheet_invoice/i18n/lt_LT.po +++ b/addons/hr_timesheet_invoice/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/nl_BE.po b/addons/hr_timesheet_invoice/i18n/nl_BE.po new file mode 100644 index 00000000000..0d55ff34d5e --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/nl_BE.po @@ -0,0 +1,541 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Type of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#, python-format +msgid "Analytic account incomplete" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Income" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Visible name" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1:0 +msgid "Start of period" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,init,price:0 +msgid "The cost of each work done will be displayed on the invoice. You probably don't want to check this." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_invoice_create +msgid "Invoice analytic lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.final.invoice.create,init,time:0 +msgid "Display time in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_draft_analytic_accounts +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_draft_analytic_accounts +msgid "Draft Analytic Accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:hr.timesheet.final.invoice.create,init,time:0 +#: wizard_field:hr.timesheet.invoice.create,init,time:0 +msgid "Time spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "Check this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#, python-format +msgid "Partner incomplete" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,init,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_view:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init:0 +msgid "Select period" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Period to enddate" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Period from startdate" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,init,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:hr.timesheet.final.invoice.create,init,balance_product:0 +msgid "Balance product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_final_invoice_create +msgid "Final Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_view:hr.timesheet.final.invoice.create,init:0 +msgid "Do you want details for each line of the invoices ?" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree +msgid "Entries to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_view:account.analytic.profit,init:0 +msgid "Choose" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Debit" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_button:account.analytic.profit,init,report:0 +#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report:0 +msgid "Print" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_analytic_accounts +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_analytic_accounts +msgid "Open Analytic Accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Filter on Accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit +msgid "Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.final.invoice.create,init,name:0 +msgid "Display detail of work in the invoice line." +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: hr_timesheet_invoice +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Theorical" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my +msgid "My Uninvoiced Entries" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0 +#, python-format +msgid "You can not modify an invoiced analytic line!" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:hr.timesheet.final.invoice.create,init,name:0 +#: wizard_field:hr.timesheet.invoice.create,init,name:0 +msgid "Name of entry" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Employee or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#, python-format +msgid "Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Currency" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,init,product:0 +msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced +msgid "Uninvoiced Entries" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#, python-format +msgid "At least on line have no product !" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_button:hr.timesheet.final.invoice.create,init,create:0 +#: wizard_button:hr.timesheet.invoice.create,init,create:0 +msgid "Create invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_view:hr.timesheet.final.invoice.create,init:0 +msgid "Invoice Balance amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:account.analytic.profit,init,date_from:0 +msgid "From" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Status" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.final.invoice.create,init,balance_product:0 +msgid "The product that will be used to invoice the remaining amount." +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report +msgid "Cost Ledger" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.final.invoice.create,init,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:hr.timesheet.final.invoice.create,init,date:0 +#: wizard_field:hr.timesheet.invoice.create,init,date:0 +msgid "Date" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:hr.timesheet.invoice.create,init,accounts:0 +msgid "Analytic Accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2:0 +msgid "End of period" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Balance" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Reinvoice Costs" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:account.analytic.profit,init,date_to:0 +msgid "To" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Do you want to show details of work in invoice ?" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#, python-format +msgid "Please fill in the partner and pricelist field in the analytic account:\n%s" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_button:account.analytic.profit,init,end:0 +#: wizard_button:hr.timesheet.final.invoice.create,init,end:0 +#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end:0 +#: wizard_button:hr.timesheet.invoice.create,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0 +#, python-format +msgid "Balance product needed" +msgstr "" + +#. module: hr_timesheet_invoice +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:account.analytic.profit,init,employee_ids:0 +msgid "Employee" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,init,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.final.invoice.create,init,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Choose accounts you want to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:hr.timesheet.invoice.create,init,product:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "%" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal name" +msgstr "" + +#. module: hr_timesheet_invoice +#: wizard_field:account.analytic.profit,init,journal_ids:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_pending_analytic_accounts +msgid "Pending Analytic Accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Invoicing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts +msgid "Unclosed Invoiceable Accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0 +#, python-format +msgid "Please fill a Balance product in the wizard" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:account.analytic.profit:0 +#: wizard_field:hr.timesheet.final.invoice.create,init,price:0 +#: wizard_field:hr.timesheet.invoice.create,init,price:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#, python-format +msgid "Please fill in the address field in the partner: %s." +msgstr "" + diff --git a/addons/hr_timesheet_invoice/i18n/nl_NL.po b/addons/hr_timesheet_invoice/i18n/nl_NL.po index 439feafafe6..caa6ef52aac 100644 --- a/addons/hr_timesheet_invoice/i18n/nl_NL.po +++ b/addons/hr_timesheet_invoice/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatt msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/pl_PL.po b/addons/hr_timesheet_invoice/i18n/pl_PL.po index 59dd4e6bdaf..60a91864d64 100644 --- a/addons/hr_timesheet_invoice/i18n/pl_PL.po +++ b/addons/hr_timesheet_invoice/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po index 36c3a43f836..033121e6356 100644 --- a/addons/hr_timesheet_invoice/i18n/pt_BR.po +++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter es msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/pt_PT.po b/addons/hr_timesheet_invoice/i18n/pt_PT.po index 1074ed6b4e2..63bf69971e3 100644 --- a/addons/hr_timesheet_invoice/i18n/pt_PT.po +++ b/addons/hr_timesheet_invoice/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,9 +33,10 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" +msgstr "Lucro do horário" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -111,10 +112,9 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" -msgstr "Lucro do horário" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" +msgstr "" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "Você quer detalhes para cada uma das linhas das facturas?" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "Lista de preços das vendas" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,9 +352,14 @@ msgid "Analytic Accounts" msgstr "Contas da contabilidade analítica" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "Preço máximo da factura" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "Crédito" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "Periodo a partir de" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "Preço máximo da factura" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -434,18 +435,13 @@ msgstr "" #. module: hr_timesheet_invoice #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: hr_timesheet_invoice #: wizard_field:account.analytic.profit,init,employee_ids:0 msgid "Employee" msgstr "Empregado" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "às" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,9 +463,9 @@ msgid "Product" msgstr "Produto" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "Tipos de facturação" +#: rml:account.analytic.profit:0 +msgid "%" +msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -492,8 +483,8 @@ msgid "Units" msgstr "Unidades" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,20 +505,15 @@ msgid "Invoice rate" msgstr "Taxa da factura" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" -msgstr "" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "Tipos de facturação" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoicing" msgstr "Facturação" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "Crédito" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/ro_RO.po b/addons/hr_timesheet_invoice/i18n/ro_RO.po index e9fe319e9cc..4d11c62d44f 100644 --- a/addons/hr_timesheet_invoice/i18n/ro_RO.po +++ b/addons/hr_timesheet_invoice/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/ru_RU.po b/addons/hr_timesheet_invoice/i18n/ru_RU.po index 16aaa1f61e7..b34eb01cf15 100644 --- a/addons/hr_timesheet_invoice/i18n/ru_RU.po +++ b/addons/hr_timesheet_invoice/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,9 +33,10 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" +msgstr "Прибыль по табелю" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -111,10 +112,9 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" -msgstr "Прибыль по табелю" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" +msgstr "" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "Нужна ли детализация по уаждой позиции счета?" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "Каталог продаж" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,10 +352,15 @@ msgid "Analytic Accounts" msgstr "Счета аналитики" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "Кредит" + #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 #, python-format @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "Период с" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "Название объекта должно начинаться с x_ msgid "Employee" msgstr "Сотрудник" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "в" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,9 +463,9 @@ msgid "Product" msgstr "Продукция" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "Типы выставления счетов" +#: rml:account.analytic.profit:0 +msgid "%" +msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -492,8 +483,8 @@ msgid "Units" msgstr "Единицы" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,20 +505,15 @@ msgid "Invoice rate" msgstr "Ставка счета" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" -msgstr "" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "Типы выставления счетов" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoicing" msgstr "Выставление счетов" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "Кредит" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/sl_SL.po b/addons/hr_timesheet_invoice/i18n/sl_SL.po index 3ccbfc68b26..1423f9f3fa6 100644 --- a/addons/hr_timesheet_invoice/i18n/sl_SL.po +++ b/addons/hr_timesheet_invoice/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/sv_SE.po b/addons/hr_timesheet_invoice/i18n/sv_SE.po index 359f66a8a76..22a6cfcf5d1 100644 --- a/addons/hr_timesheet_invoice/i18n/sv_SE.po +++ b/addons/hr_timesheet_invoice/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/tlh_TLH.po b/addons/hr_timesheet_invoice/i18n/tlh_TLH.po index 96a5dff526b..43f5bcc042e 100644 --- a/addons/hr_timesheet_invoice/i18n/tlh_TLH.po +++ b/addons/hr_timesheet_invoice/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/tr_TR.po b/addons/hr_timesheet_invoice/i18n/tr_TR.po index f6a8fa353e1..bd6cec05304 100644 --- a/addons/hr_timesheet_invoice/i18n/tr_TR.po +++ b/addons/hr_timesheet_invoice/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/uk_UK.po b/addons/hr_timesheet_invoice/i18n/uk_UK.po index e11eb76cb97..944a960a1fe 100644 --- a/addons/hr_timesheet_invoice/i18n/uk_UK.po +++ b/addons/hr_timesheet_invoice/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,9 +33,10 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" -msgstr "" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" +msgstr "Доход табелю" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -111,10 +112,9 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" -msgstr "Доход табелю" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" +msgstr "" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "Чи потрібна деталізація кожного рядку інвойсів?" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "Прейскурант продажу" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,9 +352,14 @@ msgid "Analytic Accounts" msgstr "Аналітичні рахунки" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "Макс. ціна інвойса" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "Кредит" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "Період з" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "Макс. ціна інвойса" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "Назва об'єкту має починатися з x_ і не мі msgid "Employee" msgstr "Працівник" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "в" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,9 +463,9 @@ msgid "Product" msgstr "Товар" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "Типи інвойсування" +#: rml:account.analytic.profit:0 +msgid "%" +msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -492,8 +483,8 @@ msgid "Units" msgstr "Одиниць" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,20 +505,15 @@ msgid "Invoice rate" msgstr "Норма інвойсування" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" -msgstr "" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "Типи інвойсування" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoicing" msgstr "Виписка інвойсів" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "Кредит" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index 12aed775f55..d40fc73031b 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "您需要发票的明细项吗？" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "分析科目" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "产品" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_invoice/i18n/zh_TW.po b/addons/hr_timesheet_invoice/i18n/zh_TW.po index f6f7d1dca70..94a1c27d111 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_TW.po +++ b/addons/hr_timesheet_invoice/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,8 +33,9 @@ msgid "Analytic account incomplete" msgstr "" #. module: hr_timesheet_invoice -#: wizard_view:hr.timesheet.invoice.create,init:0 -msgid "Force to use a specific product" +#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit +msgid "Timesheet profit" msgstr "" #. module: hr_timesheet_invoice @@ -111,9 +112,8 @@ msgid "Period to enddate" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit -msgid "Timesheet profit" +#: wizard_view:hr.timesheet.invoice.create,init:0 +msgid "Force to use a specific product" msgstr "" #. module: hr_timesheet_invoice @@ -141,6 +141,11 @@ msgstr "" msgid "Do you want details for each line of the invoices ?" msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -180,26 +185,11 @@ msgstr "" msgid "Filter on Accounts" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Code / Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "/" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit msgid "Timesheet Profit" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Total :" -msgstr "" - #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" @@ -210,6 +200,11 @@ msgstr "" msgid "Display detail of work in the invoice line." msgstr "" +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -265,11 +260,6 @@ msgstr "" msgid "Currency" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Cost Ledger -" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost." @@ -329,6 +319,7 @@ msgid "The product that will be used to invoice the remaining amount." msgstr "" #. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report msgid "Cost Ledger" @@ -361,8 +352,13 @@ msgid "Analytic Accounts" msgstr "" #. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" msgstr "" #. module: hr_timesheet_invoice @@ -412,6 +408,11 @@ msgstr "" msgid "Period from" msgstr "" +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" @@ -441,11 +442,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "at" -msgstr "" - #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" @@ -456,11 +452,6 @@ msgstr "" msgid "Display cost of the item you reinvoice" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" @@ -472,8 +463,8 @@ msgid "Product" msgstr "" #. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" +#: rml:account.analytic.profit:0 +msgid "%" msgstr "" #. module: hr_timesheet_invoice @@ -492,8 +483,8 @@ msgid "Units" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "J.C. / Move name" +#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information +msgid "Invoice on analytic lines" msgstr "" #. module: hr_timesheet_invoice @@ -514,8 +505,8 @@ msgid "Invoice rate" msgstr "" #. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Page" +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" msgstr "" #. module: hr_timesheet_invoice @@ -523,11 +514,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: hr_timesheet_invoice -#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 -msgid "Credit" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts diff --git a/addons/hr_timesheet_sheet/i18n/ar_AR.po b/addons/hr_timesheet_sheet/i18n/ar_AR.po index 095191923d3..fda81228e94 100644 --- a/addons/hr_timesheet_sheet/i18n/ar_AR.po +++ b/addons/hr_timesheet_sheet/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/bg_BG.po b/addons/hr_timesheet_sheet/i18n/bg_BG.po index 3d781233cf9..c17dfa98fba 100644 --- a/addons/hr_timesheet_sheet/i18n/bg_BG.po +++ b/addons/hr_timesheet_sheet/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:39+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:39+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/bs_BS.po b/addons/hr_timesheet_sheet/i18n/bs_BS.po index ff6f03898c8..5e6dabda5ca 100644 --- a/addons/hr_timesheet_sheet/i18n/bs_BS.po +++ b/addons/hr_timesheet_sheet/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/ca_ES.po b/addons/hr_timesheet_sheet/i18n/ca_ES.po index ac1dc336e98..a3ba0940e52 100644 --- a/addons/hr_timesheet_sheet/i18n/ca_ES.po +++ b/addons/hr_timesheet_sheet/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "Esborrany" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "Diferència" msgid "hr_timesheet_sheet.sheet" msgstr "Full de serveis" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/cs_CZ.po b/addons/hr_timesheet_sheet/i18n/cs_CZ.po index 05419cda067..32c8ba36797 100644 --- a/addons/hr_timesheet_sheet/i18n/cs_CZ.po +++ b/addons/hr_timesheet_sheet/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/de_DE.po b/addons/hr_timesheet_sheet/i18n/de_DE.po index 86737fd7f8e..53743b6ec9b 100644 --- a/addons/hr_timesheet_sheet/i18n/de_DE.po +++ b/addons/hr_timesheet_sheet/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -24,7 +24,8 @@ msgstr "Nachbetrachtung Tagesende auf Vollständigkeit" #: constraint:hr_timesheet_sheet.sheet:0 msgid "You can not have 2 timesheets that overlaps !\n" "Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" +msgstr "Sie können keine zeitliche Überschneidungen bei der Zeiterfassung haben!\n" +"Bitte benutzen Sie das Menü \"Meine offenen Zeiterfassungen\"" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -386,6 +387,7 @@ msgstr "Entwurf" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +576,11 @@ msgstr "Differenz" msgid "hr_timesheet_sheet.sheet" msgstr "hr_timesheet_sheet.sheet" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/es_AR.po b/addons/hr_timesheet_sheet/i18n/es_AR.po index ea35232ee93..305c16c1e42 100644 --- a/addons/hr_timesheet_sheet/i18n/es_AR.po +++ b/addons/hr_timesheet_sheet/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:11+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/es_ES.po b/addons/hr_timesheet_sheet/i18n/es_ES.po index ca97040f4a6..7e526b6b266 100644 --- a/addons/hr_timesheet_sheet/i18n/es_ES.po +++ b/addons/hr_timesheet_sheet/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "Borrador" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "Diferencia" msgid "hr_timesheet_sheet.sheet" msgstr "Hoja de servicios" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/et_EE.po b/addons/hr_timesheet_sheet/i18n/et_EE.po index c1e1bdcdb97..a636f224277 100644 --- a/addons/hr_timesheet_sheet/i18n/et_EE.po +++ b/addons/hr_timesheet_sheet/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/fr_FR.po b/addons/hr_timesheet_sheet/i18n/fr_FR.po index b407ff6f1bf..731a57e2ac6 100644 --- a/addons/hr_timesheet_sheet/i18n/fr_FR.po +++ b/addons/hr_timesheet_sheet/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "Brouillon" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "Différence" msgid "hr_timesheet_sheet.sheet" msgstr "hr_timesheet_sheet.sheet" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/hr_HR.po b/addons/hr_timesheet_sheet/i18n/hr_HR.po index 9724cdfbeff..f601734acb3 100644 --- a/addons/hr_timesheet_sheet/i18n/hr_HR.po +++ b/addons/hr_timesheet_sheet/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot index d677116195a..be14f4c8b8d 100644 --- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot +++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/hu_HU.po b/addons/hr_timesheet_sheet/i18n/hu_HU.po index d946eaed039..9a8fa83128d 100644 --- a/addons/hr_timesheet_sheet/i18n/hu_HU.po +++ b/addons/hr_timesheet_sheet/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/it_IT.po b/addons/hr_timesheet_sheet/i18n/it_IT.po index 57462932140..b62aeb39f62 100644 --- a/addons/hr_timesheet_sheet/i18n/it_IT.po +++ b/addons/hr_timesheet_sheet/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "Bozza" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "Differenza" msgid "hr_timesheet_sheet.sheet" msgstr "hr_timesheet_sheet.sheet" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/lt_LT.po b/addons/hr_timesheet_sheet/i18n/lt_LT.po index 58ac12694c7..8f51e13c1c3 100644 --- a/addons/hr_timesheet_sheet/i18n/lt_LT.po +++ b/addons/hr_timesheet_sheet/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/nl_BE.po b/addons/hr_timesheet_sheet/i18n/nl_BE.po new file mode 100644 index 00000000000..e9260038fd6 --- /dev/null +++ b/addons/hr_timesheet_sheet/i18n/nl_BE.po @@ -0,0 +1,655 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_sheet +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_review0 +msgid "Review end of day check day is complete" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "You can not have 2 timesheets that overlaps !\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.analytic.timesheet,sheet_id:0 +#: field:hr.attendance,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 +msgid "Sheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/wizard_timesheet_current.py:0 +#, python-format +msgid "No employee defined for your user !" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_attendance:0 +#: field:hr_timesheet_sheet.sheet,total_attendance_day:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm +msgid "My timesheets to confirm" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_range:0 +msgid "Timeshet range" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Today" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 +msgid "Confirm timesheet sheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0 +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Defines employee's timesheet entry" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet sheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Current Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 +msgid "Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:res.company,timesheet_range:0 +msgid "Day" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Present" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 +msgid "Refuse" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "You must select a Current date wich is in the timesheet dates !" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "You can not sign in from an other date than today" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0 +msgid "Phone call encoding" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account +msgid "Timesheet by Day" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Defines the task work entry into timesheet line" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_max_difference:0 +msgid "Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Timesheet by Days" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "timesheet is confirmed at the end of the week / month" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,name:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_from:0 +msgid "Date from" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet Process" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0 +msgid "Analytic cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Confirmed" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 +#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 +msgid "Confirm" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 +msgid "Timesheet lines" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0 +msgid "Encode your timesheet line" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirm Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Control by the project manager" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "New" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0 +msgid "Timesheet sheet confirm at the end of the period" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/wizard/wizard_timesheet_current.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,total:0 +msgid "Total Time" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet +msgid "Timesheet Lines" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "Please verify that the total difference of the sheet is lower than %.2f !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 +msgid "Confirm timesheet at the end of the period" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "No employee defined" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "Confirmed Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Daily View" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day +msgid "Timesheets by period" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign In" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current +msgid "My Department's Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Go to:" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0 +msgid "Phone call" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0 +msgid "Review of work" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:res.company,timesheet_range:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Encode Your hours and Sign in / out" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_review0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0 +msgid "Review" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 +#: view:res.company:0 +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm +msgid "Timesheets To Confirm" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "You can not sign out from an other date than today" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 +msgid "Status" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 +msgid "Date to" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Invoice on timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice based on timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,name:0 +msgid "Date" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "You can not modify an entry in a confirmed timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Creates invoice based on timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid +msgid "Timesheets To Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,period_ids:0 +msgid "Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Done" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Attendance entry moves into the timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0 +msgid "Creates your analytic cost accoording to quantity" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0 +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Timesheet by Accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "Cannot delete Sheet(s) which are already confirmed !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Timesheet is validate by project manager." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0 +msgid "Whatever time u spent for phone call" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validate Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm +msgid "My Department's Timesheet to Confirm" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,attendances_ids:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0 +msgid "Create Analytic cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign Out" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "You can not duplicate a timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "By Day" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_difference:0 +#: field:hr_timesheet_sheet.sheet,total_difference_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_difference:0 +msgid "Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet +msgid "hr_timesheet_sheet.sheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "At the end of the period (week/month)" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "timesheet entry is into draft state." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0 +msgid "Analytic cost is created" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 +msgid "Invoice rate" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0 +msgid "Encode how much time u spent on phone call" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0 +msgid "Review of your work at the end of the day" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,account_ids:0 +msgid "Analytic accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my +msgid "My timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Accept" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_current:0 +msgid "Current date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate +msgid "Unvalidated Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:res.company,timesheet_range:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Total" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate +msgid "My Department's Timesheet to Validate" +msgstr "" + diff --git a/addons/hr_timesheet_sheet/i18n/nl_NL.po b/addons/hr_timesheet_sheet/i18n/nl_NL.po index f076f3e222c..2c57b250f2b 100644 --- a/addons/hr_timesheet_sheet/i18n/nl_NL.po +++ b/addons/hr_timesheet_sheet/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/pl_PL.po b/addons/hr_timesheet_sheet/i18n/pl_PL.po index c96321b0547..cd02a39d366 100644 --- a/addons/hr_timesheet_sheet/i18n/pl_PL.po +++ b/addons/hr_timesheet_sheet/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:57+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/pt_BR.po b/addons/hr_timesheet_sheet/i18n/pt_BR.po index 72afbf9f6df..88626d4997c 100644 --- a/addons/hr_timesheet_sheet/i18n/pt_BR.po +++ b/addons/hr_timesheet_sheet/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/pt_PT.po b/addons/hr_timesheet_sheet/i18n/pt_PT.po index 5627dcc1ca2..6188186bff7 100644 --- a/addons/hr_timesheet_sheet/i18n/pt_PT.po +++ b/addons/hr_timesheet_sheet/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "Esboço" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -500,7 +501,7 @@ msgstr "Horário por contas" #. module: hr_timesheet_sheet #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 @@ -574,6 +575,11 @@ msgstr "Diferença" msgid "hr_timesheet_sheet.sheet" msgstr "hr_timesheet_sheet.sheet" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/ro_RO.po b/addons/hr_timesheet_sheet/i18n/ro_RO.po index c19c50047a1..0f27398179d 100644 --- a/addons/hr_timesheet_sheet/i18n/ro_RO.po +++ b/addons/hr_timesheet_sheet/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/ru_RU.po b/addons/hr_timesheet_sheet/i18n/ru_RU.po index 68fac85fc61..e533c8b1231 100644 --- a/addons/hr_timesheet_sheet/i18n/ru_RU.po +++ b/addons/hr_timesheet_sheet/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "Черновик" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "Расхождение" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/sl_SL.po b/addons/hr_timesheet_sheet/i18n/sl_SL.po index 93e9004e25c..04746f7b64f 100644 --- a/addons/hr_timesheet_sheet/i18n/sl_SL.po +++ b/addons/hr_timesheet_sheet/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/sv_SE.po b/addons/hr_timesheet_sheet/i18n/sv_SE.po index 6e72393eb54..5d4f26114f2 100644 --- a/addons/hr_timesheet_sheet/i18n/sv_SE.po +++ b/addons/hr_timesheet_sheet/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/tlh_TLH.po b/addons/hr_timesheet_sheet/i18n/tlh_TLH.po index db3b9bd0444..73b022bc4d4 100644 --- a/addons/hr_timesheet_sheet/i18n/tlh_TLH.po +++ b/addons/hr_timesheet_sheet/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/tr_TR.po b/addons/hr_timesheet_sheet/i18n/tr_TR.po index 369c2fd87df..1133ce6a6b6 100644 --- a/addons/hr_timesheet_sheet/i18n/tr_TR.po +++ b/addons/hr_timesheet_sheet/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/uk_UK.po b/addons/hr_timesheet_sheet/i18n/uk_UK.po index bc6ebf8a463..a6dc549199b 100644 --- a/addons/hr_timesheet_sheet/i18n/uk_UK.po +++ b/addons/hr_timesheet_sheet/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "Чорновик" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "Різниця" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/zh_CN.po b/addons/hr_timesheet_sheet/i18n/zh_CN.po index ae8f49a22f7..39754df5d91 100644 --- a/addons/hr_timesheet_sheet/i18n/zh_CN.po +++ b/addons/hr_timesheet_sheet/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/hr_timesheet_sheet/i18n/zh_TW.po b/addons/hr_timesheet_sheet/i18n/zh_TW.po index 4c2a6bec94b..3ff10a9e1b2 100644 --- a/addons/hr_timesheet_sheet/i18n/zh_TW.po +++ b/addons/hr_timesheet_sheet/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -386,6 +386,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 @@ -574,6 +575,11 @@ msgstr "" msgid "hr_timesheet_sheet.sheet" msgstr "" +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" diff --git a/addons/idea/i18n/ar_AR.po b/addons/idea/i18n/ar_AR.po index 3272a542237..07b3b45a3c9 100644 --- a/addons/idea/i18n/ar_AR.po +++ b/addons/idea/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/bg_BG.po b/addons/idea/i18n/bg_BG.po index aff46142b3c..c841a4166e4 100644 --- a/addons/idea/i18n/bg_BG.po +++ b/addons/idea/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "Името на обекта трябва да започва с \"x_\" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Невалиден XML за преглед на архитектурат msgid "Votes" msgstr "Гласове" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/bs_BS.po b/addons/idea/i18n/bs_BS.po index ce4ebfa2453..a587ab68303 100644 --- a/addons/idea/i18n/bs_BS.po +++ b/addons/idea/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/ca_ES.po b/addons/idea/i18n/ca_ES.po index 1ca85527256..f8b8e36275b 100644 --- a/addons/idea/i18n/ca_ES.po +++ b/addons/idea/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter e msgid "Category for an idea" msgstr "Categoria per a una idea" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "XML invàlid per a la definició de la vista!" msgid "Votes" msgstr "Vots" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/cs_CZ.po b/addons/idea/i18n/cs_CZ.po index 7d8ae81396c..f14429126e9 100644 --- a/addons/idea/i18n/cs_CZ.po +++ b/addons/idea/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/de_DE.po b/addons/idea/i18n/de_DE.po index d1280227004..2fc49dc0072 100644 --- a/addons/idea/i18n/de_DE.po +++ b/addons/idea/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b msgid "Category for an idea" msgstr "Kategorie für Konzept" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" msgid "Votes" msgstr "Votiere" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/es_AR.po b/addons/idea/i18n/es_AR.po index 2a9b663ede5..e2a497f2fbf 100644 --- a/addons/idea/i18n/es_AR.po +++ b/addons/idea/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/es_ES.po b/addons/idea/i18n/es_ES.po index 78ab9388119..c4e85068809 100644 --- a/addons/idea/i18n/es_ES.po +++ b/addons/idea/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún caráct msgid "Category for an idea" msgstr "Categoría para una idea" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "¡XML inválido para la definición de la vista!" msgid "Votes" msgstr "Votos" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/et_EE.po b/addons/idea/i18n/et_EE.po index 2611cebfa76..07138807c79 100644 --- a/addons/idea/i18n/et_EE.po +++ b/addons/idea/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit msgid "Category for an idea" msgstr "Idee kategooria" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Vigane XML vaate arhitektuurile!" msgid "Votes" msgstr "Hääled" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/fr_FR.po b/addons/idea/i18n/fr_FR.po index 8ffdc75afca..101fafc1654 100644 --- a/addons/idea/i18n/fr_FR.po +++ b/addons/idea/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactè msgid "Category for an idea" msgstr "Catégorie d'une Idée" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "XML non valide pour l'architecture de la vue" msgid "Votes" msgstr "Votes" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/hr_HR.po b/addons/idea/i18n/hr_HR.po index c77755793e7..206b3eb34d8 100644 --- a/addons/idea/i18n/hr_HR.po +++ b/addons/idea/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/hu_HU.po b/addons/idea/i18n/hu_HU.po index e648e6966e1..6a8365383c1 100644 --- a/addons/idea/i18n/hu_HU.po +++ b/addons/idea/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot index e0d02702224..f3c37afc38e 100644 --- a/addons/idea/i18n/idea.pot +++ b/addons/idea/i18n/idea.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/it_IT.po b/addons/idea/i18n/it_IT.po index 1238b3aafd1..41aacc284a8 100644 --- a/addons/idea/i18n/it_IT.po +++ b/addons/idea/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri msgid "Category for an idea" msgstr "Categoria per un'idea" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "XML non valido per Visualizzazione Architettura!" msgid "Votes" msgstr "Voti" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/lt_LT.po b/addons/idea/i18n/lt_LT.po index 29d119f4233..db680038920 100644 --- a/addons/idea/i18n/lt_LT.po +++ b/addons/idea/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/nl_BE.po b/addons/idea/i18n/nl_BE.po new file mode 100644 index 00000000000..bb91bd66fcc --- /dev/null +++ b/addons/idea/i18n/nl_BE.po @@ -0,0 +1,368 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * idea +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: idea +#: field:idea.category,name:0 +#: field:idea.idea,category_id:0 +msgid "Category" +msgstr "" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Very Good" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,stat_vote_ids:0 +msgid "Statistics" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_idea_my_idea +#: model:ir.ui.menu,name:idea.menu_idea_idea_my_idea +msgid "My Ideas" +msgstr "" + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Opened" +msgstr "" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Not Voted" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_idea_open_my +#: model:ir.ui.menu,name:idea.menu_idea_idea_open_my +msgid "My Open Ideas" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_idea +#: model:ir.ui.menu,name:idea.menu_ideas +#: model:ir.ui.menu,name:idea.menu_ideas1 +msgid "Ideas" +msgstr "" + +#. module: idea +#: field:idea.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "New Idea" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category_tree +#: model:ir.ui.menu,name:idea.menu_idea_category_tree +msgid "Ideas by Categories" +msgstr "" + +#. module: idea +#: field:idea.vote,score:0 +#: field:idea.vote.stat,score:0 +msgid "Score" +msgstr "" + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Draft" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_vote +msgid "Idea's vote" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_vote_stat +msgid "Statistics on Votes" +msgstr "" + +#. module: idea +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_category +msgid "Category for an idea" +msgstr "" + +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + +#. module: idea +#: model:ir.ui.menu,name:idea.menu_idea_vote_stat +msgid "Vote Statistics" +msgstr "" + +#. module: idea +#: field:idea.idea,state:0 +msgid "Status" +msgstr "" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Good" +msgstr "" + +#. module: idea +#: field:idea.idea,description:0 +msgid "Description" +msgstr "" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Normal" +msgstr "" + +#. module: idea +#: model:ir.ui.menu,name:idea.menu_reporting +msgid "Reporting" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_vote_stat +msgid "Idea Votes Statistics" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_vote +msgid "idea.vote" +msgstr "" + +#. module: idea +#: field:idea.comment,user_id:0 +#: field:idea.vote,user_id:0 +msgid "User" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Your comment" +msgstr "" + +#. module: idea +#: model:ir.ui.menu,name:idea.menu_config +msgid "Configuration" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category +#: model:ir.ui.menu,name:idea.menu_idea_category +msgid "Categories" +msgstr "" + +#. module: idea +#: view:idea.stat:0 +msgid "stat" +msgstr "" + +#. module: idea +#: field:idea.idea,my_vote:0 +msgid "My Vote" +msgstr "" + +#. module: idea +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: idea +#: view:idea.vote:0 +msgid "Votes" +msgstr "" + +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + +#. module: idea +#: field:idea.comment,create_date:0 +#: field:idea.idea,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: idea +#: field:idea.idea,count_votes:0 +msgid "Count of votes" +msgstr "" + +#. module: idea +#: field:idea.vote.stat,nbr:0 +msgid "Number of Votes" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_idea +msgid "idea.idea" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_idea_draft_my +#: model:ir.ui.menu,name:idea.menu_idea_idea_draft_my +msgid "My Draft Ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,vote_ids:0 +msgid "Vote" +msgstr "" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Bad" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +#: model:ir.ui.menu,name:idea.menu_idea_idea +msgid "All Ideas" +msgstr "" + +#. module: idea +#: view:idea.comment:0 +#: view:idea.idea:0 +#: field:idea.idea,comment_ids:0 +#: model:ir.model,name:idea.model_idea_comment +msgid "Comments" +msgstr "" + +#. module: idea +#: field:idea.idea,count_comments:0 +msgid "Count of comments" +msgstr "" + +#. module: idea +#: field:idea.idea,title:0 +msgid "Idea Summary" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Category of ideas" +msgstr "" + +#. module: idea +#: field:idea.category,summary:0 +msgid "Summary" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open +#: model:ir.actions.act_window,name:idea.action_idea_idea_open +#: model:ir.ui.menu,name:idea.menu_idea_idea_open +msgid "Open Ideas" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +#: view:idea.vote.stat:0 +msgid "vote_stat of ideas" +msgstr "" + +#. module: idea +#: view:idea.comment:0 +#: field:idea.comment,content:0 +#: view:idea.idea:0 +msgid "Comment" +msgstr "" + +#. module: idea +#: field:idea.category,parent_id:0 +msgid "Parent Categories" +msgstr "" + +#. module: idea +#: field:idea.idea,user_id:0 +msgid "Creator" +msgstr "" + +#. module: idea +#: model:ir.ui.menu,name:idea.menu_tools +msgid "Tools" +msgstr "" + +#. module: idea +#: field:idea.comment,idea_id:0 +#: view:idea.idea:0 +#: field:idea.vote,idea_id:0 +#: field:idea.vote.stat,idea_id:0 +msgid "Idea" +msgstr "" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Very Bad" +msgstr "" + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Canceled" +msgstr "" + +#. module: idea +#: model:ir.ui.menu,name:idea.menu_idea_vote +msgid "All Votes" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Cancel" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Close" +msgstr "" + +#. module: idea +#: field:idea.idea,vote_avg:0 +msgid "Average Score" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open" +msgstr "" + +#. module: idea +#: help:idea.idea,description:0 +msgid "Content of the idea" +msgstr "" + diff --git a/addons/idea/i18n/nl_NL.po b/addons/idea/i18n/nl_NL.po index be857e4f65c..a95f9b533ae 100644 --- a/addons/idea/i18n/nl_NL.po +++ b/addons/idea/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatt msgid "Category for an idea" msgstr "Categorie voor een Idee" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Ongeldige XML voor overzicht" msgid "Votes" msgstr "Stemmen" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/pl_PL.po b/addons/idea/i18n/pl_PL.po index 0b719b018f1..59263f8bd18 100644 --- a/addons/idea/i18n/pl_PL.po +++ b/addons/idea/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków msgid "Category for an idea" msgstr "Kategoria pomysłu" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" msgid "Votes" msgstr "Oceny" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/pt_BR.po b/addons/idea/i18n/pt_BR.po index 7f2654c6bb5..babc7016bae 100644 --- a/addons/idea/i18n/pt_BR.po +++ b/addons/idea/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter es msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Invalido XML para Arquitetura da View" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/pt_PT.po b/addons/idea/i18n/pt_PT.po index c5ead6161e3..4e5a1a1dc98 100644 --- a/addons/idea/i18n/pt_PT.po +++ b/addons/idea/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -105,13 +105,18 @@ msgstr "Estatisticas nos votos" #. module: idea #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: idea #: model:ir.model,name:idea.model_idea_category msgid "Category for an idea" msgstr "Categorias para uma ideia" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "XML inválido para a arquitectura de vista" msgid "Votes" msgstr "Votos" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/ro_RO.po b/addons/idea/i18n/ro_RO.po index 52f635a2edf..03e1d5f2d9d 100644 --- a/addons/idea/i18n/ro_RO.po +++ b/addons/idea/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/ru_RU.po b/addons/idea/i18n/ru_RU.po index 02a56bf81c7..2980b8637f1 100644 --- a/addons/idea/i18n/ru_RU.po +++ b/addons/idea/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "Название объекта должно начинаться с x_ msgid "Category for an idea" msgstr "Категория идеи" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Неправильный XML для просмотра архитект msgid "Votes" msgstr "Голоса" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/sl_SL.po b/addons/idea/i18n/sl_SL.po index adba326e392..fe772a71d46 100644 --- a/addons/idea/i18n/sl_SL.po +++ b/addons/idea/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Neveljaven XML za arhitekturo pogleda." msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/sv_SE.po b/addons/idea/i18n/sv_SE.po index 78b67891708..f81ba8863a0 100644 --- a/addons/idea/i18n/sv_SE.po +++ b/addons/idea/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/tlh_TLH.po b/addons/idea/i18n/tlh_TLH.po index 0b81996fa55..0d6e4fca52d 100644 --- a/addons/idea/i18n/tlh_TLH.po +++ b/addons/idea/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/tr_TR.po b/addons/idea/i18n/tr_TR.po index 9ed9347604f..8dc6ffaa9df 100644 --- a/addons/idea/i18n/tr_TR.po +++ b/addons/idea/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/uk_UK.po b/addons/idea/i18n/uk_UK.po index c5cade712bc..b88a79bf386 100644 --- a/addons/idea/i18n/uk_UK.po +++ b/addons/idea/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "Назва об'єкту має починатися з x_ і не мі msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "Неправильний XML для Архітектури Вигляд msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po index 25b56bdea8a..26bd28a6647 100644 --- a/addons/idea/i18n/zh_CN.po +++ b/addons/idea/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/idea/i18n/zh_TW.po b/addons/idea/i18n/zh_TW.po index 769f2650133..f4439680f87 100644 --- a/addons/idea/i18n/zh_TW.po +++ b/addons/idea/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -112,6 +112,11 @@ msgstr "" msgid "Category for an idea" msgstr "" +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "" + #. module: idea #: model:ir.ui.menu,name:idea.menu_idea_vote_stat msgid "Vote Statistics" @@ -198,6 +203,11 @@ msgstr "" msgid "Votes" msgstr "" +#. module: idea +#: model:ir.module.module,description:idea.module_meta_information +msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + #. module: idea #: field:idea.comment,create_date:0 #: field:idea.idea,create_date:0 diff --git a/addons/l10n_be/i18n/ar_AR.po b/addons/l10n_be/i18n/ar_AR.po index b8f3d4a199d..da42c13bd12 100644 --- a/addons/l10n_be/i18n/ar_AR.po +++ b/addons/l10n_be/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/bg_BG.po b/addons/l10n_be/i18n/bg_BG.po index a7d4f578da8..0d6fec5a901 100644 --- a/addons/l10n_be/i18n/bg_BG.po +++ b/addons/l10n_be/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "Запази файла" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "Откажи" diff --git a/addons/l10n_be/i18n/bs_BS.po b/addons/l10n_be/i18n/bs_BS.po index 2d221711699..f474d1c6240 100644 --- a/addons/l10n_be/i18n/bs_BS.po +++ b/addons/l10n_be/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/ca_ES.po b/addons/l10n_be/i18n/ca_ES.po index fc834d1d848..00109a58ff4 100644 --- a/addons/l10n_be/i18n/ca_ES.po +++ b/addons/l10n_be/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "Desa el fitxer" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "Cancel·la" diff --git a/addons/l10n_be/i18n/cs_CZ.po b/addons/l10n_be/i18n/cs_CZ.po index 631443f7e33..80bdc419fb0 100644 --- a/addons/l10n_be/i18n/cs_CZ.po +++ b/addons/l10n_be/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/de_DE.po b/addons/l10n_be/i18n/de_DE.po index 0ed10fff831..7e34836571b 100644 --- a/addons/l10n_be/i18n/de_DE.po +++ b/addons/l10n_be/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/es_AR.po b/addons/l10n_be/i18n/es_AR.po index f36dcba1100..2ab45be906a 100644 --- a/addons/l10n_be/i18n/es_AR.po +++ b/addons/l10n_be/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/es_ES.po b/addons/l10n_be/i18n/es_ES.po index f0dee0e1814..8b897432208 100644 --- a/addons/l10n_be/i18n/es_ES.po +++ b/addons/l10n_be/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/et_EE.po b/addons/l10n_be/i18n/et_EE.po index 4b17694b66d..605a8959c4d 100644 --- a/addons/l10n_be/i18n/et_EE.po +++ b/addons/l10n_be/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "Salvesta fail" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -97,7 +102,7 @@ msgstr "Vali fiskaalaasta" #. module: l10n_be #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Viga ! sa ei saa luua regrussivseid maksukoode." #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tiers_payable @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "Tühista" diff --git a/addons/l10n_be/i18n/fr_FR.po b/addons/l10n_be/i18n/fr_FR.po index a034c700d02..f158459519b 100644 --- a/addons/l10n_be/i18n/fr_FR.po +++ b/addons/l10n_be/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/hr_HR.po b/addons/l10n_be/i18n/hr_HR.po index d06151c61aa..40ac3777cb3 100644 --- a/addons/l10n_be/i18n/hr_HR.po +++ b/addons/l10n_be/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/hu_HU.po b/addons/l10n_be/i18n/hu_HU.po index 20f75c16d99..d0f646a6269 100644 --- a/addons/l10n_be/i18n/hu_HU.po +++ b/addons/l10n_be/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/it_IT.po b/addons/l10n_be/i18n/it_IT.po index c46fcf15733..b9cff9df2fc 100644 --- a/addons/l10n_be/i18n/it_IT.po +++ b/addons/l10n_be/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot index 98876cacc0b..50f7b39353a 100644 --- a/addons/l10n_be/i18n/l10n_be.pot +++ b/addons/l10n_be/i18n/l10n_be.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/lt_LT.po b/addons/l10n_be/i18n/lt_LT.po index cc1238af3e5..97736155455 100644 --- a/addons/l10n_be/i18n/lt_LT.po +++ b/addons/l10n_be/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/nl_BE.po b/addons/l10n_be/i18n/nl_BE.po new file mode 100644 index 00000000000..540f8b5c2c7 --- /dev/null +++ b/addons/l10n_be/i18n/nl_BE.po @@ -0,0 +1,210 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_tiers_receiv +msgid "Tiers - Recevable" +msgstr "" + +#. module: l10n_be +#: wizard_view:list.vat.detail,go:0 +#: wizard_view:wizard.account.xml.vat.declaration,go:0 +msgid "Notification" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +msgid "Régime National" +msgstr "" + +#. module: l10n_be +#: wizard_view:wizard.account.xml.vat.declaration,go:0 +msgid "XML Flie has been Created." +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_tiers +msgid "Tiers" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_charge +msgid "Charge" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 +msgid "Régime Intra-Communautaire" +msgstr "" + +#. module: l10n_be +#: wizard_button:list.vat.detail,init,go:0 +#: wizard_button:wizard.account.xml.vat.declaration,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_capitaux +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: wizard_field:list.vat.detail,go,msg:0 +#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_immo +msgid "Immobilisation" +msgstr "" + +#. module: l10n_be +#: wizard_field:list.vat.detail,go,file_save:0 +#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + +#. module: l10n_be +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: l10n_be +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_tiers_payable +msgid "Tiers - Payable" +msgstr "" + +#. module: l10n_be +#: wizard_view:wizard.account.xml.vat.declaration,init:0 +msgid "Select Period" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_produit +msgid "Produit" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 +msgid "Régime Extra-Communautaire" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:wizard.account.xml.vat.declaration,go,end:0 +msgid "Ok" +msgstr "" + +#. module: l10n_be +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: l10n_be +#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: l10n_be +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration +#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration +msgid "Taxes Statement" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: l10n_be +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.todo,note:l10n_be.config_call_account_template +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_be +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_tax +msgid "Tax" +msgstr "" + +#. module: l10n_be +#: wizard_field:wizard.account.xml.vat.declaration,init,period:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_financiers +msgid "Financier" +msgstr "" + +#. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:wizard.account.xml.vat.declaration,init,end:0 +msgid "Cancel" +msgstr "" + diff --git a/addons/l10n_be/i18n/nl_NL.po b/addons/l10n_be/i18n/nl_NL.po index a6e68b49d35..1c0674a08a2 100644 --- a/addons/l10n_be/i18n/nl_NL.po +++ b/addons/l10n_be/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "Onroerende goederen" msgid "Save File" msgstr "Bestand opslaan" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -199,6 +204,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "Annuleer" diff --git a/addons/l10n_be/i18n/pl_PL.po b/addons/l10n_be/i18n/pl_PL.po index 19b51a6a7aa..95991537bd7 100644 --- a/addons/l10n_be/i18n/pl_PL.po +++ b/addons/l10n_be/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po index cfa162ae47b..caa46d1959e 100644 --- a/addons/l10n_be/i18n/pt_BR.po +++ b/addons/l10n_be/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "Salvar arquivo" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/pt_PT.po b/addons/l10n_be/i18n/pt_PT.po index b9efd699e8e..8624c06ad8c 100644 --- a/addons/l10n_be/i18n/pt_PT.po +++ b/addons/l10n_be/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/ro_RO.po b/addons/l10n_be/i18n/ro_RO.po index adea10c4031..6966d2f7897 100644 --- a/addons/l10n_be/i18n/ro_RO.po +++ b/addons/l10n_be/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/ru_RU.po b/addons/l10n_be/i18n/ru_RU.po index 59694f2d7e3..de1bc4b7116 100644 --- a/addons/l10n_be/i18n/ru_RU.po +++ b/addons/l10n_be/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/sl_SL.po b/addons/l10n_be/i18n/sl_SL.po index 4e7276212f4..4a1d92e8722 100644 --- a/addons/l10n_be/i18n/sl_SL.po +++ b/addons/l10n_be/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "Prekliči" diff --git a/addons/l10n_be/i18n/sv_SE.po b/addons/l10n_be/i18n/sv_SE.po index e13305e3e43..63e15ed7ec6 100644 --- a/addons/l10n_be/i18n/sv_SE.po +++ b/addons/l10n_be/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/tlh_TLH.po b/addons/l10n_be/i18n/tlh_TLH.po index 6d4e18dd5be..d366e858d18 100644 --- a/addons/l10n_be/i18n/tlh_TLH.po +++ b/addons/l10n_be/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/tr_TR.po b/addons/l10n_be/i18n/tr_TR.po index 76112cbd047..80d96d46eb2 100644 --- a/addons/l10n_be/i18n/tr_TR.po +++ b/addons/l10n_be/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/uk_UK.po b/addons/l10n_be/i18n/uk_UK.po index a52fe620942..22d2dbe22ac 100644 --- a/addons/l10n_be/i18n/uk_UK.po +++ b/addons/l10n_be/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/zh_CN.po b/addons/l10n_be/i18n/zh_CN.po index d5d4ac2cd1d..0cac0bdde4a 100644 --- a/addons/l10n_be/i18n/zh_CN.po +++ b/addons/l10n_be/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_be/i18n/zh_TW.po b/addons/l10n_be/i18n/zh_TW.po index 1ddd648123e..2d59d86b19a 100644 --- a/addons/l10n_be/i18n/zh_TW.po +++ b/addons/l10n_be/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -89,6 +89,11 @@ msgstr "" msgid "Save File" msgstr "" +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_be #: wizard_view:list.vat.detail,init:0 msgid "Select Fiscal Year" @@ -198,6 +203,7 @@ msgid "Financier" msgstr "" #. module: l10n_be +#: wizard_button:list.vat.detail,init,end:0 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0 msgid "Cancel" msgstr "" diff --git a/addons/l10n_chart_uk_minimal/i18n/ar_AR.po b/addons/l10n_chart_uk_minimal/i18n/ar_AR.po index 2cd47e3302f..6ca270474f7 100644 --- a/addons/l10n_chart_uk_minimal/i18n/ar_AR.po +++ b/addons/l10n_chart_uk_minimal/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/bg_BG.po b/addons/l10n_chart_uk_minimal/i18n/bg_BG.po index 5861f44de27..a3808c4a82e 100644 --- a/addons/l10n_chart_uk_minimal/i18n/bg_BG.po +++ b/addons/l10n_chart_uk_minimal/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/bs_BS.po b/addons/l10n_chart_uk_minimal/i18n/bs_BS.po index ba711d2ce5f..6e252f2bf7e 100644 --- a/addons/l10n_chart_uk_minimal/i18n/bs_BS.po +++ b/addons/l10n_chart_uk_minimal/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/ca_ES.po b/addons/l10n_chart_uk_minimal/i18n/ca_ES.po index c722320726d..b5ad6a973bf 100644 --- a/addons/l10n_chart_uk_minimal/i18n/ca_ES.po +++ b/addons/l10n_chart_uk_minimal/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/cs_CZ.po b/addons/l10n_chart_uk_minimal/i18n/cs_CZ.po index c5347dc7437..b96db41466c 100644 --- a/addons/l10n_chart_uk_minimal/i18n/cs_CZ.po +++ b/addons/l10n_chart_uk_minimal/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/de_DE.po b/addons/l10n_chart_uk_minimal/i18n/de_DE.po index 94aa4278a63..1e5b54af4b4 100644 --- a/addons/l10n_chart_uk_minimal/i18n/de_DE.po +++ b/addons/l10n_chart_uk_minimal/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/es_AR.po b/addons/l10n_chart_uk_minimal/i18n/es_AR.po index 1a41f9e001b..c6286ed15b9 100644 --- a/addons/l10n_chart_uk_minimal/i18n/es_AR.po +++ b/addons/l10n_chart_uk_minimal/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/es_ES.po b/addons/l10n_chart_uk_minimal/i18n/es_ES.po index 2d01738c77e..e2f3adfb408 100644 --- a/addons/l10n_chart_uk_minimal/i18n/es_ES.po +++ b/addons/l10n_chart_uk_minimal/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/et_EE.po b/addons/l10n_chart_uk_minimal/i18n/et_EE.po index f9d73300450..0790a6ce371 100644 --- a/addons/l10n_chart_uk_minimal/i18n/et_EE.po +++ b/addons/l10n_chart_uk_minimal/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,6 +18,11 @@ msgstr "" #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable msgid "Receivable" +msgstr "Saadaolvad" + +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." msgstr "" #. module: l10n_chart_uk_minimal @@ -49,17 +54,22 @@ msgstr "" #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable msgid "Payable" +msgstr "Makstavad" + +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" msgstr "" #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" -msgstr "" +msgstr "Saldo" #. module: l10n_chart_uk_minimal #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Viga ! sa ei saa luua regrussivseid maksukoode." #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense diff --git a/addons/l10n_chart_uk_minimal/i18n/fr_FR.po b/addons/l10n_chart_uk_minimal/i18n/fr_FR.po index f97ce1f93d3..406316ddb42 100644 --- a/addons/l10n_chart_uk_minimal/i18n/fr_FR.po +++ b/addons/l10n_chart_uk_minimal/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "Recevable" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "À payer" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/hr_HR.po b/addons/l10n_chart_uk_minimal/i18n/hr_HR.po index cc90fc53e92..e227cbb9a0e 100644 --- a/addons/l10n_chart_uk_minimal/i18n/hr_HR.po +++ b/addons/l10n_chart_uk_minimal/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/hu_HU.po b/addons/l10n_chart_uk_minimal/i18n/hu_HU.po index e108a517085..bfbfdbbf9a6 100644 --- a/addons/l10n_chart_uk_minimal/i18n/hu_HU.po +++ b/addons/l10n_chart_uk_minimal/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/it_IT.po b/addons/l10n_chart_uk_minimal/i18n/it_IT.po index 1f83c24997a..1df40b89224 100644 --- a/addons/l10n_chart_uk_minimal/i18n/it_IT.po +++ b/addons/l10n_chart_uk_minimal/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/l10n_chart_uk_minimal.pot b/addons/l10n_chart_uk_minimal/i18n/l10n_chart_uk_minimal.pot index 0b707f255e4..2b23311c37a 100644 --- a/addons/l10n_chart_uk_minimal/i18n/l10n_chart_uk_minimal.pot +++ b/addons/l10n_chart_uk_minimal/i18n/l10n_chart_uk_minimal.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/lt_LT.po b/addons/l10n_chart_uk_minimal/i18n/lt_LT.po index f2dfbdf14b9..42b0169e462 100644 --- a/addons/l10n_chart_uk_minimal/i18n/lt_LT.po +++ b/addons/l10n_chart_uk_minimal/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/nl_BE.po b/addons/l10n_chart_uk_minimal/i18n/nl_BE.po new file mode 100644 index 00000000000..75c9abb3bf1 --- /dev/null +++ b/addons/l10n_chart_uk_minimal/i18n/nl_BE.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_chart_uk_minimal +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + +#. module: l10n_chart_uk_minimal +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax +msgid "Tax" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash +msgid "Cash" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view +msgid "View" +msgstr "" + diff --git a/addons/l10n_chart_uk_minimal/i18n/nl_NL.po b/addons/l10n_chart_uk_minimal/i18n/nl_NL.po index beb512eaef5..c36403698ab 100644 --- a/addons/l10n_chart_uk_minimal/i18n/nl_NL.po +++ b/addons/l10n_chart_uk_minimal/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/pl_PL.po b/addons/l10n_chart_uk_minimal/i18n/pl_PL.po index 70980268df8..89630b1303b 100644 --- a/addons/l10n_chart_uk_minimal/i18n/pl_PL.po +++ b/addons/l10n_chart_uk_minimal/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/pt_BR.po b/addons/l10n_chart_uk_minimal/i18n/pt_BR.po index 46a8ea56d54..3b0453c4662 100644 --- a/addons/l10n_chart_uk_minimal/i18n/pt_BR.po +++ b/addons/l10n_chart_uk_minimal/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/pt_PT.po b/addons/l10n_chart_uk_minimal/i18n/pt_PT.po index 09692ca8a39..ad4650c377f 100644 --- a/addons/l10n_chart_uk_minimal/i18n/pt_PT.po +++ b/addons/l10n_chart_uk_minimal/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/ro_RO.po b/addons/l10n_chart_uk_minimal/i18n/ro_RO.po index dbbb777047f..c92a9d68059 100644 --- a/addons/l10n_chart_uk_minimal/i18n/ro_RO.po +++ b/addons/l10n_chart_uk_minimal/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/ru_RU.po b/addons/l10n_chart_uk_minimal/i18n/ru_RU.po index 79a72bb6d3e..6bcdc586cf2 100644 --- a/addons/l10n_chart_uk_minimal/i18n/ru_RU.po +++ b/addons/l10n_chart_uk_minimal/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/sl_SL.po b/addons/l10n_chart_uk_minimal/i18n/sl_SL.po index a490d98add6..968b1fd39fe 100644 --- a/addons/l10n_chart_uk_minimal/i18n/sl_SL.po +++ b/addons/l10n_chart_uk_minimal/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/sv_SE.po b/addons/l10n_chart_uk_minimal/i18n/sv_SE.po index 0631af2d902..4bd3d83d9c6 100644 --- a/addons/l10n_chart_uk_minimal/i18n/sv_SE.po +++ b/addons/l10n_chart_uk_minimal/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/tlh_TLH.po b/addons/l10n_chart_uk_minimal/i18n/tlh_TLH.po index b23370105df..8d6ca6be030 100644 --- a/addons/l10n_chart_uk_minimal/i18n/tlh_TLH.po +++ b/addons/l10n_chart_uk_minimal/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/tr_TR.po b/addons/l10n_chart_uk_minimal/i18n/tr_TR.po index 2bfdaab5b5b..8a2ac9c04c3 100644 --- a/addons/l10n_chart_uk_minimal/i18n/tr_TR.po +++ b/addons/l10n_chart_uk_minimal/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/uk_UK.po b/addons/l10n_chart_uk_minimal/i18n/uk_UK.po index 6f2d4e92569..67f58521b57 100644 --- a/addons/l10n_chart_uk_minimal/i18n/uk_UK.po +++ b/addons/l10n_chart_uk_minimal/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/zh_CN.po b/addons/l10n_chart_uk_minimal/i18n/zh_CN.po index b25687f7948..7c4ba2bc38b 100644 --- a/addons/l10n_chart_uk_minimal/i18n/zh_CN.po +++ b/addons/l10n_chart_uk_minimal/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_chart_uk_minimal/i18n/zh_TW.po b/addons/l10n_chart_uk_minimal/i18n/zh_TW.po index a412bffa5d5..be454c30a23 100644 --- a/addons/l10n_chart_uk_minimal/i18n/zh_TW.po +++ b/addons/l10n_chart_uk_minimal/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Receivable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "This is the base module to manage the accounting chart for United Kingdom in Open ERP." +msgstr "" + #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -51,6 +56,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity msgid "Equity" diff --git a/addons/l10n_fr/i18n/ar_AR.po b/addons/l10n_fr/i18n/ar_AR.po index b32bc368a2d..62207130ce5 100644 --- a/addons/l10n_fr/i18n/ar_AR.po +++ b/addons/l10n_fr/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/bg_BG.po b/addons/l10n_fr/i18n/bg_BG.po index d64829f1df8..f05530df128 100644 --- a/addons/l10n_fr/i18n/bg_BG.po +++ b/addons/l10n_fr/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/bs_BS.po b/addons/l10n_fr/i18n/bs_BS.po index bf40f5d17da..30cc8d27a46 100644 --- a/addons/l10n_fr/i18n/bs_BS.po +++ b/addons/l10n_fr/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/ca_ES.po b/addons/l10n_fr/i18n/ca_ES.po index 40c1d007a63..73dbb91f4a2 100644 --- a/addons/l10n_fr/i18n/ca_ES.po +++ b/addons/l10n_fr/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/cs_CZ.po b/addons/l10n_fr/i18n/cs_CZ.po index 5265f1cd9f0..65fd83f46f1 100644 --- a/addons/l10n_fr/i18n/cs_CZ.po +++ b/addons/l10n_fr/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/de_DE.po b/addons/l10n_fr/i18n/de_DE.po index 88e3300e26a..617c4979a70 100644 --- a/addons/l10n_fr/i18n/de_DE.po +++ b/addons/l10n_fr/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/es_AR.po b/addons/l10n_fr/i18n/es_AR.po index 2b54f981b0d..95f8ce9a9e4 100644 --- a/addons/l10n_fr/i18n/es_AR.po +++ b/addons/l10n_fr/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/es_ES.po b/addons/l10n_fr/i18n/es_ES.po index 5ac7dbf3521..79ffe8a1030 100644 --- a/addons/l10n_fr/i18n/es_ES.po +++ b/addons/l10n_fr/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/et_EE.po b/addons/l10n_fr/i18n/et_EE.po index 5c705471458..30b9e4e858e 100644 --- a/addons/l10n_fr/i18n/et_EE.po +++ b/addons/l10n_fr/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_payable msgid "Payable" -msgstr "" +msgstr "Makstavad" #. module: l10n_fr #: rml:l10n.fr.bilan:0 @@ -376,7 +376,7 @@ msgstr "" #. module: l10n_fr #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Viga ! sa ei saa luua regrussivseid maksukoode." #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_commitment @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -759,7 +767,7 @@ msgstr "" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_receivable msgid "Receivable" -msgstr "" +msgstr "Saadaolvad" #. module: l10n_fr #: rml:l10n.fr.bilan:0 @@ -826,7 +834,7 @@ msgstr "" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_equity msgid "Equity" -msgstr "" +msgstr "Saldo" #. module: l10n_fr #: rml:l10n.fr.cdr:0 @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/fr_FR.po b/addons/l10n_fr/i18n/fr_FR.po index 651670d241f..d7c5e32dc3a 100644 --- a/addons/l10n_fr/i18n/fr_FR.po +++ b/addons/l10n_fr/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/hr_HR.po b/addons/l10n_fr/i18n/hr_HR.po index a1fc9e56a31..5e7f8c04b25 100644 --- a/addons/l10n_fr/i18n/hr_HR.po +++ b/addons/l10n_fr/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/hu_HU.po b/addons/l10n_fr/i18n/hu_HU.po index 5ad8bd6eebd..556984309f7 100644 --- a/addons/l10n_fr/i18n/hu_HU.po +++ b/addons/l10n_fr/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/it_IT.po b/addons/l10n_fr/i18n/it_IT.po index 7aa31a3b9d6..d29ab35e0ff 100644 --- a/addons/l10n_fr/i18n/it_IT.po +++ b/addons/l10n_fr/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot index a60b0242d70..d92be819db0 100644 --- a/addons/l10n_fr/i18n/l10n_fr.pot +++ b/addons/l10n_fr/i18n/l10n_fr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/lt_LT.po b/addons/l10n_fr/i18n/lt_LT.po index 668254ba129..2b0269ea1cf 100644 --- a/addons/l10n_fr/i18n/lt_LT.po +++ b/addons/l10n_fr/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/nl_BE.po b/addons/l10n_fr/i18n/nl_BE.po new file mode 100644 index 00000000000..5ddefe0cf79 --- /dev/null +++ b/addons/l10n_fr/i18n/nl_BE.po @@ -0,0 +1,1036 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Redevances de crédit-bail immobilier" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "période du" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres réserves" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "ACTIF IMMOBILISÉ" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Capital [dont versé...]" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Réserves statutaires ou contractuelles" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "nstallations techniques,matériel et outillage" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "TOTAL III" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_asset +msgid "Asset" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Charges sociales" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS EXCEPTIONNELS" +msgstr "" + +#. module: l10n_fr +#: wizard_view:l10n.fr.bilan.report,init:0 +msgid "Select year" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Différences négatives de change" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Autres charges" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "Tenue de Compte :" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "( IV )" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 +msgid "Hors Euro" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Fonds commercial" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "isponibilités" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "+ IV+ V+ VI" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "De participation" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "TOTAL IV" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "D" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "PROVISIONS" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "vances et acomptes" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "articipations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "atières premières et autres approvisionnements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "P" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_stocks +msgid "Actif circulant" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "T" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Dettes fournisseurs et comptes rattachés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Provisions pour charges" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_dettes +msgid "Dettes long terme" +msgstr "" + +#. module: l10n_fr +#: wizard_view:l10n.fr.cdr.report,init:0 +msgid "Select period" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "RÉSERVES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "TOTAL GÉNÉRAL (I + II + III + IV)" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_tax +msgid "Tax" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Dotations aux amortissements, aux dépréciations et aux provisions" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Achats de matières premières et autres approvisionnements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Avances et acomptes reçus sur commandes en cours" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Quotes-parts de résultat sur opérations faites en commun (II)" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "VALEURS MOBILIÈRES DE PLACEMENT" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "TOTAL I" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Autres intérêts et produits assimilés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Dettes sur immobilisations et comptes rattachés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Créances clients et comptes rattachés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Report à nouveau" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "IMMOBILISATIONS INCORPORELLES" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 +msgid "France" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "rêts" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sous-total A - Montant net du chiffre d'affaires" +msgstr "" + +#. module: l10n_fr +#: wizard_button:l10n.fr.bilan.report,init,report:0 +#: wizard_button:l10n.fr.cdr.report,init,report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Amortissements et dépréciations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Net" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "TOTAL I ( A + B )" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "itres immobilisés de l'activité de portefeuille" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "( VI )" +msgstr "" + +#. module: l10n_fr +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_provision +msgid "Provisions" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Variation des stocks" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_bilan +#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_bilan_report +#: rml:l10n.fr.bilan:0 +msgid "Bilan" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Emprunts obligataires convertibles" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "TOTAL ACTIF (" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "CHARGES ( hors taxes )" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Produits nets sur cessions de valeurs mobilières de placement" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_commitment +msgid "Engagements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Avances et acomptes" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 +msgid "TVA sur les encaissements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sous-total B" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "C" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "M" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Concessions, brevets, licences,..., droits et valeurs similaires" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Instruments de trésorerie" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Écarts de conversion passif" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "ACTIF" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "DETTES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur immobilisations : dotations aux amortissements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "mmobilisations corporelles en cours" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Dotation aux amortissements et aux dépréciations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS D'EXPLOITATION" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Reprises sur provisions, dépréciations (et amortissements) et transferts de charges" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS - CHARGES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "RÉSULTAT DE L'EXERCICE [bénéfice ou perte]" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Impôts, taxes et versements assimilés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "roduits intermédiaires et finis" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "utres" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Avances et acomptes versés sur commandes" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "onstructions" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Reprises sur provisions, dépréciations et transferts de charges" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "réances rattachées à des participations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Dotations aux provisions" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "vous sur votre structure juridique et son fonctionnement comptable." +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur opérations en capital" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Charges constatés d'avance" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "TOTAL II" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Frais d'établissement" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Charges à répartir sur plusieurs exercices" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Subventions d'exploitation" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Provisions réglementées" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS (hors taxes)" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Écart d'équivalence" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Primes d'émission, de fusion, d'apport" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "utres titres immobilisés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Réserves réglementées" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "CHARGES D'EXPLOITATION" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "I + II + III + IV + V" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Attention, pour que votre bilan soit correct, vous devez solder les comptes 120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Vente de marchandises" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS FINANCIERS" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Frais de recherche et de développement" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres titres" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Production vendue [biens et services]" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Actions propres" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "D'autres valeurs mobilières et créances de l'actif immobilisé" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "ACTIF CIRCULANT" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "ACTIF - PASSIF" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "apital souscrit - non appelé" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Compte de résultat" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "CRÉANCES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur opérations de gestion" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Redevances de crédit-bail mobilier" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Primes de remboursement des emprunts" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Autres produits" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Participation des salariés aux résultats" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Subventions d'investissement" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "STOCK EN COURS" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Autres achats et charges externes" +msgstr "" + +#. module: l10n_fr +#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 +#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 +msgid "DOM-TOM" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Intérêts et charges assimilées" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Immobilisations incorporelles en cours" +msgstr "" + +#. module: l10n_fr +#: wizard_button:l10n.fr.bilan.report,init,end:0 +#: wizard_button:l10n.fr.cdr.report,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "au" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Production immobilisée" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur actif circulant : dotations aux dépréciations" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Capital souscrit - appelé , non versé" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "( V )" +msgstr "" + +#. module: l10n_fr +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Différences positives de change" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "errains" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Brut" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_immobilisations +msgid "Immobilisations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Écarts de réévaluation" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Production stockée" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "Imprimé le :" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Impôts sur les bénéfices" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "TOTAL DES PRODUITS ( I + II + III + IV )" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Salaires et traitements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid ")" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Provisions pour risques" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "n-cours de production [biens et services]" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur immobilisations : dotations aux dépréciations" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "TOTAL CHARGES ( I + II + III" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_cdr +#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_cdr_report +msgid "Compte de resultat" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "A" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 +msgid "Zone Euro" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "E" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 +#: field:l10n.fr.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "I" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_stock +msgid "Stocks" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_cash +msgid "Cash" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_special +msgid "Comptes spéciaux" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Emprunts et dettes financières diverses" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Produits constatés d'avance" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Charges nettes sur cessions de valeurs mobilières de placement" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "archandises" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Emprunts et dettes auprès des établissements de crédit" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_view +msgid "View" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "CHARGES FINANCIÈRES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Quotes-parts de résultat sur opérations faites en commun ( II )" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "IMMOBILISATIONS CORPORELLES" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 +msgid "TVA sur le débits" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Achat de marchandises" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Écarts de conversion actif" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres emprunts obligataires" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_cloture +msgid "Cloture" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "IMMOBILISATIONS FINANCIÉRES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "CHARGES EXCEPTIONNELLES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Dettes fiscales et sociales" +msgstr "" + diff --git a/addons/l10n_fr/i18n/nl_NL.po b/addons/l10n_fr/i18n/nl_NL.po index c1a1d3af9e4..2c530208b69 100644 --- a/addons/l10n_fr/i18n/nl_NL.po +++ b/addons/l10n_fr/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/pl_PL.po b/addons/l10n_fr/i18n/pl_PL.po index 4457c8c6f2b..785e2e3fbad 100644 --- a/addons/l10n_fr/i18n/pl_PL.po +++ b/addons/l10n_fr/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/pt_BR.po b/addons/l10n_fr/i18n/pt_BR.po index 2ccb8566cde..dc10ec94a70 100644 --- a/addons/l10n_fr/i18n/pt_BR.po +++ b/addons/l10n_fr/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/pt_PT.po b/addons/l10n_fr/i18n/pt_PT.po index 59a9c07d1c3..ed4101ed28a 100644 --- a/addons/l10n_fr/i18n/pt_PT.po +++ b/addons/l10n_fr/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -775,7 +783,7 @@ msgstr "" #. module: l10n_fr #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: l10n_fr #: field:l10n.fr.line,definition:0 @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/ro_RO.po b/addons/l10n_fr/i18n/ro_RO.po index 8e1f790986e..6133b858ed5 100644 --- a/addons/l10n_fr/i18n/ro_RO.po +++ b/addons/l10n_fr/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/ru_RU.po b/addons/l10n_fr/i18n/ru_RU.po index 45f737c4e12..bd19baf5674 100644 --- a/addons/l10n_fr/i18n/ru_RU.po +++ b/addons/l10n_fr/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/sl_SL.po b/addons/l10n_fr/i18n/sl_SL.po index 18b6fc20d37..dcf4aa7a292 100644 --- a/addons/l10n_fr/i18n/sl_SL.po +++ b/addons/l10n_fr/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/sv_SE.po b/addons/l10n_fr/i18n/sv_SE.po index d75448e3df3..11eb5eaddc4 100644 --- a/addons/l10n_fr/i18n/sv_SE.po +++ b/addons/l10n_fr/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/tlh_TLH.po b/addons/l10n_fr/i18n/tlh_TLH.po index 60c9e1a6d19..a14097327e1 100644 --- a/addons/l10n_fr/i18n/tlh_TLH.po +++ b/addons/l10n_fr/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/tr_TR.po b/addons/l10n_fr/i18n/tr_TR.po index debfa0da9e9..bead319988a 100644 --- a/addons/l10n_fr/i18n/tr_TR.po +++ b/addons/l10n_fr/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/uk_UK.po b/addons/l10n_fr/i18n/uk_UK.po index 03cfa9c7a34..09093bf067f 100644 --- a/addons/l10n_fr/i18n/uk_UK.po +++ b/addons/l10n_fr/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/zh_CN.po b/addons/l10n_fr/i18n/zh_CN.po index 9fa921e8f0f..ec8def9961d 100644 --- a/addons/l10n_fr/i18n/zh_CN.po +++ b/addons/l10n_fr/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_fr/i18n/zh_TW.po b/addons/l10n_fr/i18n/zh_TW.po index 6d83b0c6d89..eb4873186c5 100644 --- a/addons/l10n_fr/i18n/zh_TW.po +++ b/addons/l10n_fr/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -408,6 +408,14 @@ msgstr "" msgid "M" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Concessions, brevets, licences,..., droits et valeurs similaires" @@ -986,6 +994,11 @@ msgstr "" msgid "Achat de marchandises" msgstr "" +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + #. module: l10n_fr #: rml:l10n.fr.bilan:0 msgid "Écarts de conversion actif" diff --git a/addons/l10n_lu/i18n/ar_AR.po b/addons/l10n_lu/i18n/ar_AR.po index a096ef9e7cc..1e5018871e3 100644 --- a/addons/l10n_lu/i18n/ar_AR.po +++ b/addons/l10n_lu/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/bg_BG.po b/addons/l10n_lu/i18n/bg_BG.po index fefa315c1fa..335df55b9f7 100644 --- a/addons/l10n_lu/i18n/bg_BG.po +++ b/addons/l10n_lu/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Притежание" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/bs_BS.po b/addons/l10n_lu/i18n/bs_BS.po index 453c8cdc375..cc4e6bf8eeb 100644 --- a/addons/l10n_lu/i18n/bs_BS.po +++ b/addons/l10n_lu/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/ca_ES.po b/addons/l10n_lu/i18n/ca_ES.po index 191a514c22a..335864d94ed 100644 --- a/addons/l10n_lu/i18n/ca_ES.po +++ b/addons/l10n_lu/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "Passiu" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Actiu" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/cs_CZ.po b/addons/l10n_lu/i18n/cs_CZ.po index f15ed7457d5..328506251b9 100644 --- a/addons/l10n_lu/i18n/cs_CZ.po +++ b/addons/l10n_lu/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/de_DE.po b/addons/l10n_lu/i18n/de_DE.po index 709569a142a..65628d6b623 100644 --- a/addons/l10n_lu/i18n/de_DE.po +++ b/addons/l10n_lu/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "Verbindlichkeit" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Aktiva" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/es_AR.po b/addons/l10n_lu/i18n/es_AR.po index 0027b2220c0..6a477d4edd5 100644 --- a/addons/l10n_lu/i18n/es_AR.po +++ b/addons/l10n_lu/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Activos" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/es_ES.po b/addons/l10n_lu/i18n/es_ES.po index 7fe31820289..6630a92b117 100644 --- a/addons/l10n_lu/i18n/es_ES.po +++ b/addons/l10n_lu/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "Pasivo" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Activo" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/et_EE.po b/addons/l10n_lu/i18n/et_EE.po index d5e6dbac3a1..6f7118692b0 100644 --- a/addons/l10n_lu/i18n/et_EE.po +++ b/addons/l10n_lu/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "Kohustus" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,14 +78,14 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Vara" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Saldo" #. module: l10n_lu #: wizard_button:l10n_lu.tax.report.wizard,init,end:0 @@ -90,6 +95,11 @@ msgstr "" #. module: l10n_lu #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." +msgstr "Viga ! sa ei saa luua regrussivseid maksukoode." + +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" msgstr "" #. module: l10n_lu diff --git a/addons/l10n_lu/i18n/fr_FR.po b/addons/l10n_lu/i18n/fr_FR.po index eb7bb8c8b25..a163647ad9d 100644 --- a/addons/l10n_lu/i18n/fr_FR.po +++ b/addons/l10n_lu/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "Passif" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Actifs" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/hr_HR.po b/addons/l10n_lu/i18n/hr_HR.po index 693a63db879..8171e91f015 100644 --- a/addons/l10n_lu/i18n/hr_HR.po +++ b/addons/l10n_lu/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/hu_HU.po b/addons/l10n_lu/i18n/hu_HU.po index 2ed5a6dcb21..91d9252dbfd 100644 --- a/addons/l10n_lu/i18n/hu_HU.po +++ b/addons/l10n_lu/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/it_IT.po b/addons/l10n_lu/i18n/it_IT.po index 9ebc0580438..77b4e611df6 100644 --- a/addons/l10n_lu/i18n/it_IT.po +++ b/addons/l10n_lu/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Attività" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/l10n_lu.pot b/addons/l10n_lu/i18n/l10n_lu.pot index 9ee83e4ffb4..33dffdeef44 100644 --- a/addons/l10n_lu/i18n/l10n_lu.pot +++ b/addons/l10n_lu/i18n/l10n_lu.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/lt_LT.po b/addons/l10n_lu/i18n/lt_LT.po index f522bd20065..086f2a0f244 100644 --- a/addons/l10n_lu/i18n/lt_LT.po +++ b/addons/l10n_lu/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/nl_BE.po b/addons/l10n_lu/i18n/nl_BE.po new file mode 100644 index 00000000000..2691a4d10de --- /dev/null +++ b/addons/l10n_lu/i18n/nl_BE.po @@ -0,0 +1,119 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_lu +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lu +#: wizard_view:l10n_lu.tax.report.wizard,init:0 +msgid "VAT Legal Declaration" +msgstr "" + +#. module: l10n_lu +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_lu +#: wizard_button:l10n_lu.tax.report.wizard,init,pdf:0 +msgid "Print Taxes Statement" +msgstr "" + +#. module: l10n_lu +#: wizard_field:l10n_lu.tax.report.wizard,init,tax_code_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_cash_moves +msgid "Cash" +msgstr "" + +#. module: l10n_lu +#: model:ir.actions.todo,note:l10n_lu.config_call_account_template +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to select the company, the chart template, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_lu +#: model:ir.actions.report.xml,name:l10n_lu.legal_vat +msgid "Luxembourg VAT Declaration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_liability +msgid "Liability" +msgstr "" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat +#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat +msgid "VAT Declaration" +msgstr "" + +#. module: l10n_lu +#: wizard_field:l10n_lu.tax.report.wizard,init,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_cash_equity +msgid "Equity" +msgstr "" + +#. module: l10n_lu +#: wizard_button:l10n_lu.tax.report.wizard,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_lu +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_creances +msgid "Créances" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_root +msgid "View" +msgstr "" + diff --git a/addons/l10n_lu/i18n/nl_NL.po b/addons/l10n_lu/i18n/nl_NL.po index f63a9d030a6..d6877a79e3a 100644 --- a/addons/l10n_lu/i18n/nl_NL.po +++ b/addons/l10n_lu/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "Verantwoordelijkheid" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Activa" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/pl_PL.po b/addons/l10n_lu/i18n/pl_PL.po index 0e1008e252b..f7b4655bc6f 100644 --- a/addons/l10n_lu/i18n/pl_PL.po +++ b/addons/l10n_lu/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Własność" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/pt_BR.po b/addons/l10n_lu/i18n/pt_BR.po index 8b04e3be34c..e582f1c0d05 100644 --- a/addons/l10n_lu/i18n/pt_BR.po +++ b/addons/l10n_lu/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "Responsabilidade" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Ativo" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/pt_PT.po b/addons/l10n_lu/i18n/pt_PT.po index 5704e1f046f..0b7ac3c4515 100644 --- a/addons/l10n_lu/i18n/pt_PT.po +++ b/addons/l10n_lu/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "Responsabilidade" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Activo" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/ro_RO.po b/addons/l10n_lu/i18n/ro_RO.po index d65d4a04b28..4f0a5c1aaf3 100644 --- a/addons/l10n_lu/i18n/ro_RO.po +++ b/addons/l10n_lu/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/ru_RU.po b/addons/l10n_lu/i18n/ru_RU.po index c33a0e425e0..26e88e8ea5a 100644 --- a/addons/l10n_lu/i18n/ru_RU.po +++ b/addons/l10n_lu/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Активы" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/sl_SL.po b/addons/l10n_lu/i18n/sl_SL.po index f920f3a825a..f49589dd9f9 100644 --- a/addons/l10n_lu/i18n/sl_SL.po +++ b/addons/l10n_lu/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Delovno sredstvo" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/sv_SE.po b/addons/l10n_lu/i18n/sv_SE.po index 3f707462e22..d64ebb7a2f7 100644 --- a/addons/l10n_lu/i18n/sv_SE.po +++ b/addons/l10n_lu/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Tillgång" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/tlh_TLH.po b/addons/l10n_lu/i18n/tlh_TLH.po index 120782e945c..38052586c31 100644 --- a/addons/l10n_lu/i18n/tlh_TLH.po +++ b/addons/l10n_lu/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/tr_TR.po b/addons/l10n_lu/i18n/tr_TR.po index bdd1492987f..c4a268ebdb7 100644 --- a/addons/l10n_lu/i18n/tr_TR.po +++ b/addons/l10n_lu/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Varlık" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/uk_UK.po b/addons/l10n_lu/i18n/uk_UK.po index 990a436c0c3..8833f7e6be5 100644 --- a/addons/l10n_lu/i18n/uk_UK.po +++ b/addons/l10n_lu/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Активи" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/zh_CN.po b/addons/l10n_lu/i18n/zh_CN.po index 25173662fa4..610591c05b4 100644 --- a/addons/l10n_lu/i18n/zh_CN.po +++ b/addons/l10n_lu/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,9 +78,9 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "资产" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/l10n_lu/i18n/zh_TW.po b/addons/l10n_lu/i18n/zh_TW.po index 158028272e4..a16604aecdd 100644 --- a/addons/l10n_lu/i18n/zh_TW.po +++ b/addons/l10n_lu/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "Liability" msgstr "" +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + #. module: l10n_lu #: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat @@ -73,8 +78,8 @@ msgid "Period" msgstr "" #. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" msgstr "" #. module: l10n_lu @@ -92,6 +97,11 @@ msgstr "" msgid "Error ! You can not create recursive Tax Codes." msgstr "" +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" diff --git a/addons/membership/i18n/ar_AR.po b/addons/membership/i18n/ar_AR.po index 9594dcb5856..da337e700be 100644 --- a/addons/membership/i18n/ar_AR.po +++ b/addons/membership/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/bg_BG.po b/addons/membership/i18n/bg_BG.po index 2111837c12d..e5ce959af68 100644 --- a/addons/membership/i18n/bg_BG.po +++ b/addons/membership/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "Информация" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/bs_BS.po b/addons/membership/i18n/bs_BS.po index d9ff8362d06..22242fd7344 100644 --- a/addons/membership/i18n/bs_BS.po +++ b/addons/membership/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/ca_ES.po b/addons/membership/i18n/ca_ES.po index c8f71890f03..e5155f8da88 100644 --- a/addons/membership/i18n/ca_ES.po +++ b/addons/membership/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "Facturat" msgid "Free Member" msgstr "Soci gratis" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "Soci facturat" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "El CIF/NIF no sembla ser correcte." msgid "Information" msgstr "Informació" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/cs_CZ.po b/addons/membership/i18n/cs_CZ.po index 6ac8a1c37fa..58457116b71 100644 --- a/addons/membership/i18n/cs_CZ.po +++ b/addons/membership/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "Informace" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/de_DE.po b/addons/membership/i18n/de_DE.po index ae5fb69c5a4..916026c823e 100644 --- a/addons/membership/i18n/de_DE.po +++ b/addons/membership/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 msgid "invoice to associate" -msgstr "" +msgstr "Rechnung zuzuordnen" #. module: membership #: model:process.process,name:membership.process_process_membershipprocess0 @@ -40,17 +40,17 @@ msgstr "Währung" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 msgid "Set an associate member of partner." -msgstr "" +msgstr "Definiere ein Mitglied eines Partners" #. module: membership #: model:process.transition,note:membership.process_transition_invoicetopaid0 msgid "Invoice is be paid." -msgstr "" +msgstr "Rechnung ist bezahlt" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 msgid "Define membership product." -msgstr "" +msgstr "Definiere Mitgliedschaftsprodukt" #. module: membership #: field:product.product,membership_date_to:0 @@ -60,12 +60,12 @@ msgstr "Bis" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 msgid "Waiting to invoice" -msgstr "" +msgstr "Wartet auf Abrechnung" #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 msgid "Product to member" -msgstr "" +msgstr "Produkt an Mitglied" #. module: membership #: field:res.partner,associate_member:0 @@ -75,17 +75,17 @@ msgstr "Verbundenes Mitglied" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 msgid "Member is associated." -msgstr "" +msgstr "Mitgleid ist dazugehörig" #. module: membership #: model:process.transition,note:membership.process_transition_associationpartner0 msgid "Associated partner." -msgstr "" +msgstr "dazugehöriger Partner" #. module: membership #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Fehler! Sie können keine rekursiven Konten definieren." #. module: membership #: field:product.product,membership_date_from:0 @@ -106,7 +106,7 @@ msgstr "Freie Mitglieder" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetopaid0 msgid "Invoice to paid" -msgstr "" +msgstr "Rechnung zu bezahlen" #. module: membership #: view:res.partner:0 @@ -131,7 +131,7 @@ msgstr "Bestätige" #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 msgid "Create" -msgstr "" +msgstr "Erzeuge" #. module: membership #: constraint:ir.ui.view:0 @@ -156,7 +156,7 @@ msgstr "Start Mitgliedschaft" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 msgid "Paid member" -msgstr "" +msgstr "Mitglied bezahlt" #. module: membership #: model:ir.model,name:membership.model_report_partner_member_year @@ -184,7 +184,7 @@ msgstr "Kein Mitglied" #. module: membership #: model:process.node,note:membership.process_node_invoicedmember0 msgid "Open invoice." -msgstr "" +msgstr "offene Rechnung" #. module: membership #: model:ir.ui.menu,name:membership.menu_conf @@ -194,12 +194,12 @@ msgstr "Konfiguration" #. module: membership #: model:process.transition,note:membership.process_transition_producttomember0 msgid "Define product for membership." -msgstr "" +msgstr "Definiere Produkt für Mitgleidschaft" #. module: membership #: model:process.transition,note:membership.process_transition_invoicetoassociate0 msgid "Invoiced member may be Associated member." -msgstr "" +msgstr "in Rechnung gestelltes Mitglied kann aufgenommenes Mitglied werden" #. module: membership #: constraint:product.template:0 @@ -220,7 +220,7 @@ msgstr "Zukünftige Mitglieder (Rechnung nicht bestätigt)" #. module: membership #: model:process.node,name:membership.process_node_setassociation0 msgid "Set association" -msgstr "" +msgstr "Setze Mitgliedschaft" #. module: membership #: model:product.template,name:membership.member_product_1_product_template @@ -259,6 +259,11 @@ msgstr "Berechnet" msgid "Free Member" msgstr "Freie Mitglieder" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -272,7 +277,7 @@ msgstr "Vom Partner ausgehandelter Preis" #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 msgid "Associated member" -msgstr "" +msgstr "augenommenes MItglied" #. module: membership #: field:res.partner,membership_cancel:0 @@ -287,7 +292,7 @@ msgstr "Mitgliedschaft Produkte" #. module: membership #: model:process.node,note:membership.process_node_paidmember0 msgid "Membership invoice paid." -msgstr "" +msgstr "Mitgleidschaft bezahlt." #. module: membership #: field:report.partner_member.year,paid_amount:0 @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "Abrechnung Mitglieder" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -326,7 +332,7 @@ msgstr "Wartendes (neues) Mitglied" #. module: membership #: model:process.transition,name:membership.process_transition_associationpartner0 msgid "Association Partner" -msgstr "" +msgstr "aufgenommener Partner" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_invoiced @@ -372,7 +378,7 @@ msgstr "Warteliste" #. module: membership #: model:process.transition,note:membership.process_transition_waitingtoinvoice0 msgid "Draft invoice is now open." -msgstr "" +msgstr "Rechnungsentwurf ist nun offen." #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_waiting @@ -406,6 +412,11 @@ msgstr "Die USt. scheint falsch zu sein." msgid "Information" msgstr "Information" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -414,7 +425,7 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 msgid "Draft invoice for membership." -msgstr "" +msgstr "Rechnungsentwurf für Mitgliedschaft" #. module: membership #: selection:membership.membership_line,state:0 @@ -454,7 +465,7 @@ msgstr "Neue Mitgliedschaft nach Jahren" #. module: membership #: model:process.node,name:membership.process_node_invoicedmember0 msgid "Invoiced member" -msgstr "" +msgstr "In Rechnung gestelltes Mitglied" #. module: membership #: field:membership.membership_line,date_cancel:0 @@ -464,7 +475,7 @@ msgstr "Ende Datum" #. module: membership #: model:process.node,name:membership.process_node_waitingmember0 msgid "Waiting member" -msgstr "" +msgstr "wartendes MItglied" #. module: membership #: model:ir.actions.wizard,name:membership.wizard_invoice_membership diff --git a/addons/membership/i18n/es_AR.po b/addons/membership/i18n/es_AR.po index 54e02d50b2e..830540298c9 100644 --- a/addons/membership/i18n/es_AR.po +++ b/addons/membership/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "Información" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/es_ES.po b/addons/membership/i18n/es_ES.po index 606097940ab..6483b5f4c0c 100644 --- a/addons/membership/i18n/es_ES.po +++ b/addons/membership/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "Empresa beneficiaria." #. module: membership #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "¡Error! No se pueden crear cuentas recursivas." #. module: membership #: field:product.product,membership_date_from:0 @@ -259,6 +259,11 @@ msgstr "Facturado" msgid "Free Member" msgstr "Socio gratis" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "Socio facturado" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "El CIF/NIF no parece estar correcto." msgid "Information" msgstr "Información" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/et_EE.po b/addons/membership/i18n/et_EE.po index c5335ce56e1..0813bcacaf5 100644 --- a/addons/membership/i18n/et_EE.po +++ b/addons/membership/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,10 +259,15 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +msgstr "Viga: vaikimisi mõõtühik ja ostu mõõtühik peavad olema samast kategooriast." #. module: membership #: help:res.partner,membership_amount:0 @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "Käibemaksukohuslase numbris on viga" msgid "Information" msgstr "Informatsioon" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -480,7 +491,7 @@ msgstr "" #. module: membership #: constraint:product.pricelist.version:0 msgid "You can not have 2 pricelist version that overlaps!" -msgstr "" +msgstr "Sul ei saa olla 2 hinnakirja versiooni mis kattuvad!" #. module: membership #: constraint:product.product:0 diff --git a/addons/membership/i18n/fr_FR.po b/addons/membership/i18n/fr_FR.po index 7da95498e5e..e0fe915e1ea 100644 --- a/addons/membership/i18n/fr_FR.po +++ b/addons/membership/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "" #. module: membership #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "Erreur ! Vous ne pouvez pas créer d'écritures récursives." +msgstr "" #. module: membership #: field:product.product,membership_date_from:0 @@ -259,6 +259,11 @@ msgstr "Facturée" msgid "Free Member" msgstr "Membre Libre" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "Membre Facturé" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "Le numéro de TVA ne semble pas correct." msgid "Information" msgstr "Information" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/hr_HR.po b/addons/membership/i18n/hr_HR.po index 579e3a14dbe..32a596be341 100644 --- a/addons/membership/i18n/hr_HR.po +++ b/addons/membership/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/hu_HU.po b/addons/membership/i18n/hu_HU.po index f19dc8f3d35..cc1279cb5ad 100644 --- a/addons/membership/i18n/hu_HU.po +++ b/addons/membership/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/it_IT.po b/addons/membership/i18n/it_IT.po index d638d11ba7f..421f85d9206 100644 --- a/addons/membership/i18n/it_IT.po +++ b/addons/membership/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "Fatturato" msgid "Free Member" msgstr "Iscrizioni Gratuite" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "Membro per cui è stata emessa Fattura" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "L'IVA non sembra essere corretta" msgid "Information" msgstr "Informazioni" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/lt_LT.po b/addons/membership/i18n/lt_LT.po index 4f7ff61b736..69da13ee9d3 100644 --- a/addons/membership/i18n/lt_LT.po +++ b/addons/membership/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot index e0cc0fde63b..fa1f72d3284 100644 --- a/addons/membership/i18n/membership.pot +++ b/addons/membership/i18n/membership.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/nl_BE.po b/addons/membership/i18n/nl_BE.po new file mode 100644 index 00000000000..848eda96fcb --- /dev/null +++ b/addons/membership/i18n/nl_BE.po @@ -0,0 +1,511 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * membership +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: membership +#: model:process.transition,name:membership.process_transition_invoicetoassociate0 +msgid "invoice to associate" +msgstr "" + +#. module: membership +#: model:process.process,name:membership.process_process_membershipprocess0 +msgid "Membership Process" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:res.partner,membership_state:0 +msgid "Paid Member" +msgstr "" + +#. module: membership +#: field:report.partner_member.year,currency:0 +#: field:report.partner_member.year_new,currency:0 +msgid "Currency" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_setassociation0 +msgid "Set an associate member of partner." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_invoicetopaid0 +msgid "Invoice is be paid." +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_membershipproduct0 +msgid "Define membership product." +msgstr "" + +#. module: membership +#: field:product.product,membership_date_to:0 +msgid "Date to" +msgstr "" + +#. module: membership +#: model:process.transition,name:membership.process_transition_waitingtoinvoice0 +msgid "Waiting to invoice" +msgstr "" + +#. module: membership +#: model:process.transition,name:membership.process_transition_producttomember0 +msgid "Product to member" +msgstr "" + +#. module: membership +#: field:res.partner,associate_member:0 +msgid "Associate member" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_associatedmember0 +msgid "Member is associated." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_associationpartner0 +msgid "Associated partner." +msgstr "" + +#. module: membership +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: membership +#: field:product.product,membership_date_from:0 +msgid "Date from" +msgstr "" + +#. module: membership +#: field:membership.membership_line,partner:0 +msgid "Partner" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members_free +#: model:ir.ui.menu,name:membership.menu_members_free +msgid "Free members" +msgstr "" + +#. module: membership +#: model:process.transition,name:membership.process_transition_invoicetopaid0 +msgid "Invoice to paid" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_from:0 +msgid "From" +msgstr "" + +#. module: membership +#: constraint:membership.membership_line:0 +msgid "Error, this membership product is out of date" +msgstr "" + +#. module: membership +#: wizard_button:wizard_invoice_membership,init,ok:0 +msgid "Confirm" +msgstr "" + +#. module: membership +#: model:process.transition.action,name:membership.process_transition_action_create0 +msgid "Create" +msgstr "" + +#. module: membership +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_membership_membership_line +msgid "Member line" +msgstr "" + +#. module: membership +#: field:membership.membership_line,state:0 +msgid "State" +msgstr "" + +#. module: membership +#: field:res.partner,membership_start:0 +msgid "Start membership date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_paidmember0 +msgid "Paid member" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_report_partner_member_year +#: model:ir.ui.menu,name:membership.menu_report_partner_member_year +#: view:report.partner_member.year:0 +msgid "Membership by Years" +msgstr "" + +#. module: membership +#: model:ir.ui.menu,name:membership.menu_reporting +msgid "Reporting" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Members" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:res.partner,membership_state:0 +msgid "Non Member" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_invoicedmember0 +msgid "Open invoice." +msgstr "" + +#. module: membership +#: model:ir.ui.menu,name:membership.menu_conf +msgid "Configuration" +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_producttomember0 +msgid "Define product for membership." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_invoicetoassociate0 +msgid "Invoiced member may be Associated member." +msgstr "" + +#. module: membership +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: membership +#: model:ir.ui.menu,name:membership.menu_membership_products +#: view:product.product:0 +msgid "Membership products" +msgstr "" + +#. module: membership +#: model:ir.ui.menu,name:membership.menu_members_waiting +msgid "Future members (invoice not confirmed)" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_setassociation0 +msgid "Set association" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.member_product_1_product_template +msgid "Membership Product - 2" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.member_product_0_product_template +msgid "Membership Product - 1" +msgstr "" + +#. module: membership +#: field:report.partner_member.year,canceled_amount:0 +#: field:report.partner_member.year,canceled_number:0 +#: field:report.partner_member.year_new,canceled_amount:0 +#: field:report.partner_member.year_new,canceled_number:0 +msgid "Canceled" +msgstr "" + +#. module: membership +#: model:product.pricelist,name:membership.list1m +msgid "Member Sale Pricelist" +msgstr "" + +#. module: membership +#: field:report.partner_member.year,invoiced_amount:0 +#: field:report.partner_member.year,invoiced_number:0 +#: field:report.partner_member.year_new,invoiced_amount:0 +#: field:report.partner_member.year_new,invoiced_number:0 +msgid "Invoiced" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:res.partner,membership_state:0 +msgid "Free Member" +msgstr "" + +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + +#. module: membership +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: membership +#: help:res.partner,membership_amount:0 +msgid "The price negociated by the partner" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_associatedmember0 +msgid "Associated member" +msgstr "" + +#. module: membership +#: field:res.partner,membership_cancel:0 +msgid "Cancel membership date" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_products +msgid "Membership Products" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_paidmember0 +msgid "Membership invoice paid." +msgstr "" + +#. module: membership +#: field:report.partner_member.year,paid_amount:0 +#: field:report.partner_member.year,paid_number:0 +#: field:report.partner_member.year_new,paid_amount:0 +#: field:report.partner_member.year_new,paid_number:0 +msgid "Paid" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:res.partner,membership_state:0 +msgid "Invoiced Member" +msgstr "" + +#. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information +#: model:ir.ui.menu,name:membership.menu_membership +#: view:product.product:0 +#: field:product.product,membership:0 +#: view:res.partner:0 +#: field:res.partner,member_lines:0 +msgid "Membership" +msgstr "" + +#. module: membership +#: help:product.product,membership:0 +msgid "Specify if this product is a membership product" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:res.partner,membership_state:0 +msgid "Waiting Member" +msgstr "" + +#. module: membership +#: model:process.transition,name:membership.process_transition_associationpartner0 +msgid "Association Partner" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members_invoiced +#: model:ir.ui.menu,name:membership.menu_members_invoiced +msgid "Invoiced members" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members_old +#: model:ir.ui.menu,name:membership.menu_members_old +msgid "Old members" +msgstr "" + +#. module: membership +#: field:res.partner,membership_amount:0 +msgid "Membership amount" +msgstr "" + +#. module: membership +#: wizard_view:wizard_invoice_membership,init:0 +msgid "Choose invoice details" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:res.partner,membership_state:0 +msgid "Old Member" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_to:0 +msgid "To" +msgstr "" + +#. module: membership +#: field:report.partner_member.year,waiting_amount:0 +#: field:report.partner_member.year,waiting_number:0 +#: field:report.partner_member.year_new,waiting_amount:0 +#: field:report.partner_member.year_new,waiting_number:0 +msgid "Waiting" +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_waitingtoinvoice0 +msgid "Draft invoice is now open." +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members_waiting +msgid "Future members" +msgstr "" + +#. module: membership +#: wizard_button:wizard_invoice_membership,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members_associated +#: model:ir.ui.menu,name:membership.menu_members_associated +msgid "Associated members" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members_paid +#: model:ir.ui.menu,name:membership.menu_members_paid +msgid "Paid members" +msgstr "" + +#. module: membership +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Information" +msgstr "" + +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + +#. module: membership +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_waitingmember0 +msgid "Draft invoice for membership." +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:res.partner,membership_state:0 +msgid "Canceled Member" +msgstr "" + +#. module: membership +#: model:product.price.type,name:membership.product_price_type_memberprice +#: field:product.template,member_price:0 +msgid "Member Price" +msgstr "" + +#. module: membership +#: field:res.partner,free_member:0 +msgid "Free member" +msgstr "" + +#. module: membership +#: field:res.partner,membership_stop:0 +msgid "Stop membership date" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members +#: model:ir.ui.menu,name:membership.menu_members +msgid "Current members" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_report_partner_member_year_new +#: model:ir.ui.menu,name:membership.menu_report_partner_member_year_new +#: view:report.partner_member.year_new:0 +msgid "New Membership by Years" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_invoicedmember0 +msgid "Invoiced member" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_cancel:0 +msgid "Cancel date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_waitingmember0 +msgid "Waiting member" +msgstr "" + +#. module: membership +#: model:ir.actions.wizard,name:membership.wizard_invoice_membership +msgid "Invoice Membership" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_membershipproduct0 +#: wizard_field:wizard_invoice_membership,init,product:0 +msgid "Membership product" +msgstr "" + +#. module: membership +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "" + +#. module: membership +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: membership +#: field:report.partner_member.year,year:0 +#: field:report.partner_member.year_new,year:0 +msgid "Year" +msgstr "" + +#. module: membership +#: field:res.partner,membership_state:0 +msgid "Current membership state" +msgstr "" + diff --git a/addons/membership/i18n/nl_NL.po b/addons/membership/i18n/nl_NL.po index 847503a0d45..25797e9c718 100644 --- a/addons/membership/i18n/nl_NL.po +++ b/addons/membership/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "" #. module: membership #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken." #. module: membership #: field:product.product,membership_date_from:0 @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "De BTW lijkt niet correct te zijn." msgid "Information" msgstr "Informatie" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/pl_PL.po b/addons/membership/i18n/pl_PL.po index 77d083850ca..ad97216db49 100644 --- a/addons/membership/i18n/pl_PL.po +++ b/addons/membership/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/pt_BR.po b/addons/membership/i18n/pt_BR.po index 2d0bbd26f8a..029229a4297 100644 --- a/addons/membership/i18n/pt_BR.po +++ b/addons/membership/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "O imposto não parece estar correto." msgid "Information" msgstr "Informação" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/pt_PT.po b/addons/membership/i18n/pt_PT.po index d4b83ab263f..1354f105a17 100644 --- a/addons/membership/i18n/pt_PT.po +++ b/addons/membership/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "Facturado" msgid "Free Member" msgstr "Membro livre" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "Membro facturado" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,10 +412,15 @@ msgstr "O IVA não parece estar correcto." msgid "Information" msgstr "Informação" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 diff --git a/addons/membership/i18n/ro_RO.po b/addons/membership/i18n/ro_RO.po index 5494849a9ed..6fa95da8672 100644 --- a/addons/membership/i18n/ro_RO.po +++ b/addons/membership/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/ru_RU.po b/addons/membership/i18n/ru_RU.po index ffcddc086b5..17ba914b762 100644 --- a/addons/membership/i18n/ru_RU.po +++ b/addons/membership/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "Выставлен счет" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "НДС выглядит неправильно" msgid "Information" msgstr "Информация" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/sl_SL.po b/addons/membership/i18n/sl_SL.po index 46e81a8fc7b..b535c61f5f2 100644 --- a/addons/membership/i18n/sl_SL.po +++ b/addons/membership/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "Informacije" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/sv_SE.po b/addons/membership/i18n/sv_SE.po index c0bc99cc867..e3a4e81396c 100644 --- a/addons/membership/i18n/sv_SE.po +++ b/addons/membership/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/tlh_TLH.po b/addons/membership/i18n/tlh_TLH.po index 3448c9313fe..fa6d348332a 100644 --- a/addons/membership/i18n/tlh_TLH.po +++ b/addons/membership/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/tr_TR.po b/addons/membership/i18n/tr_TR.po index c5bfe059390..bc81d0f6a0e 100644 --- a/addons/membership/i18n/tr_TR.po +++ b/addons/membership/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/uk_UK.po b/addons/membership/i18n/uk_UK.po index 5691ae211dd..ef41be20014 100644 --- a/addons/membership/i18n/uk_UK.po +++ b/addons/membership/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "ПДВ здається некоректним" msgid "Information" msgstr "Інформація" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/zh_CN.po b/addons/membership/i18n/zh_CN.po index 82f4fab733e..c53896e74a6 100644 --- a/addons/membership/i18n/zh_CN.po +++ b/addons/membership/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "信息" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/membership/i18n/zh_TW.po b/addons/membership/i18n/zh_TW.po index e9a38eec533..e3c324607c2 100644 --- a/addons/membership/i18n/zh_TW.po +++ b/addons/membership/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -259,6 +259,11 @@ msgstr "" msgid "Free Member" msgstr "" +#. module: membership +#: model:product.pricelist.version,name:membership.ver1m +msgid "Member Sale Pricelist Version" +msgstr "" + #. module: membership #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." @@ -304,6 +309,7 @@ msgid "Invoiced Member" msgstr "" #. module: membership +#: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership #: view:product.product:0 #: field:product.product,membership:0 @@ -406,6 +412,11 @@ msgstr "" msgid "Information" msgstr "" +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + #. module: membership #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" diff --git a/addons/mrp/i18n/ar_AR.po b/addons/mrp/i18n/ar_AR.po index f930c2efbec..d6dea0f1c4d 100644 --- a/addons/mrp/i18n/ar_AR.po +++ b/addons/mrp/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/bg_BG.po b/addons/mrp/i18n/bg_BG.po index f3d7c7f933b..8b5c156c547 100644 --- a/addons/mrp/i18n/bg_BG.po +++ b/addons/mrp/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:39+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:39+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Настройка" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/bs_BS.po b/addons/mrp/i18n/bs_BS.po index 9a14c36d7eb..71cb1262b5d 100644 --- a/addons/mrp/i18n/bs_BS.po +++ b/addons/mrp/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/ca_ES.po b/addons/mrp/i18n/ca_ES.po index fb819331527..530f6b00e90 100644 --- a/addons/mrp/i18n/ca_ES.po +++ b/addons/mrp/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Núm. de cicles" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "Activa un proveïment automàtic per tots els productes que tenen un estoc virtual menor que 0. Probablement no hauria d'utilitzar aquesta opció, suggerim utilitzar una configuració de MTO en productes." +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "Excepcions de proveïments" msgid "Routing Workcenters" msgstr "Processos productius dels centres de producció" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Productes acabats" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Configuració" msgid "Reference" msgstr "Referència" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,9 +249,9 @@ msgid "Scheduled goods" msgstr "Béns planificats" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Ubicació dels productes acabats" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "puedeu veure les regles d'estoc mínim des de producte" #. module: mrp #: selection:mrp.bom,type:0 @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "Llista de Material" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Línies de les llistes de materials" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "Últim error" msgid "from stock and no minimum orderpoint rule defined" msgstr "des d'estoc i no s'ha definit regla mínima generació ordre" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Línies de les llistes de materials" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "El sistema espera els productes sol·licitats en estoc." msgid "Serivce Stockable Order" msgstr "Ordre servei estocable" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "La llista d'operacions (llista de centres de producció) per produir el producte acabat. El procés productiu s'utilitza principalment per calcular costos del centre de producció durant operacions i planificar futures carregues en centres de producció basats en la planificació de producció." - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,9 +889,14 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "Descripció del centre de producció. Descriu aquí que és un cicle segons aquest centre de producció." #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." -msgstr "Ubicació on el sistema emmagatzemarà els productes finalitzats." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Recurs humà" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "Nom" msgid "Create Procurement" msgstr "Crea proveïment" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "Ubicació matèries primeres" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "Dins de la definició d'un centre de producció es defineix un cicle." msgid "Amount in cycles" msgstr "Valor en cicles" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Selecciona unitat de temps" msgid "Number of products to produce" msgstr "Número de productes a produir" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "Proveïment producte estocable" msgid "Method" msgstr "Mètode" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "Deixeu-ho buit si produïu en la ubicació on els productes acabats són necessaris. Indiqueu una ubicació si produïu en una ubicació fixa. Pot ser una ubicació d'empresa si subcontracteu les operacions de fabricació." - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Producte" msgid "Total Hours" msgstr "Total hores" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1453,9 +1468,9 @@ msgid "Purchase Order" msgstr "Comanda de compra" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "Producció dels centres de producció" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1541,16 +1556,6 @@ msgstr "Utilitzeu una llista de materials fantasma en línies de matèries prime msgid "No address defined for the supplier" msgstr "No s'ha definit adreça pel proveïdor" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Recurs humà" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "puedeu veure les regles d'estoc mínim des de producte" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1750,6 +1755,11 @@ msgstr "més" msgid "BoM" msgstr "Llista de materials (LdM)" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1793,11 +1803,6 @@ msgstr "Torna a intentar" msgid "Draft" msgstr "Esborrany" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "........." - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/cs_CZ.po b/addons/mrp/i18n/cs_CZ.po index fbfe79af45c..27c767fde7c 100644 --- a/addons/mrp/i18n/cs_CZ.po +++ b/addons/mrp/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Konfigurace" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Vybrat jednotku času" msgid "Number of products to produce" msgstr "Počet výrobků k produkování(Number of products to produce)" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/de_DE.po b/addons/mrp/i18n/de_DE.po index 6e7af669158..ceef040c608 100644 --- a/addons/mrp/i18n/de_DE.po +++ b/addons/mrp/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Anzahl Zyklen" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "Triggert einen automatischen Beschaffungsvorschlag für alle Produkte mit virtuellem Lager unter \"0\". Idealerweise arbeitet man allerdings mit Lagerbestandsregeln." +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -50,12 +55,7 @@ msgstr "Fehlerliste Beschaffung" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Workcenters" -msgstr "Definition Arbeitsgänge" - -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Fertigprodukte" +msgstr "Arbeitsplan der Arbeitsplätze" #. module: mrp #: rml:bom.structure:0 @@ -100,6 +100,11 @@ msgstr "Konfiguration" msgid "Reference" msgstr "Referenz" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -215,7 +220,7 @@ msgstr "Auswertungen Analysekonten" #. module: mrp #: model:process.node,note:mrp.process_node_servicemts0 msgid "Do nothing" -msgstr "" +msgstr "Keine Aktion" #. module: mrp #: code:addons/mrp/report/price.py:0 @@ -244,9 +249,9 @@ msgid "Scheduled goods" msgstr "Verplantes Material" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Fertigwaren Lager" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "Einblick in die Regel für den Minimalbestand über die Produktseite" #. module: mrp #: selection:mrp.bom,type:0 @@ -294,7 +299,7 @@ msgstr "Arbeitsplatz" #. module: mrp #: model:process.node,name:mrp.process_node_serviceonorder0 msgid "Service on Order" -msgstr "" +msgstr "Leistung auf Bestellung" #. module: mrp #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "Stückliste" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Stückliste Einzelpositionen" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -405,7 +410,7 @@ msgstr "Reservierung" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Stückliste Struktur" #. module: mrp #: wizard_field:product.product.procurement,init,product_id:0 @@ -516,6 +521,11 @@ msgstr "Letzte Fehlermeldung" msgid "from stock and no minimum orderpoint rule defined" msgstr "Vom Lager und keine Meldebestandsregel" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Stückliste Einzelpositionen" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -665,7 +675,7 @@ msgstr "Datum Druck" #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "" +msgstr "Angebotsanfrage" #. module: mrp #: field:mrp.bom,revision_type:0 @@ -772,11 +782,6 @@ msgstr "Das System warted auf Produktverfügbarkeit." msgid "Serivce Stockable Order" msgstr "Beschaffungsauftrag Dienstleistungen" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "Die Liste der Vorgänge (Arbeitsplätze) um das Fertigprodukt herzustellen. Die Arbeitsgänge werden hauptsächlich genutzt für die Berechnung der Kosten an den Arbeitsstationen (Vorgangskosten) und für die Planung zukünftiger Auslastung an den einzelnen Arbeitsplätzen basierend auf der aktuellen Fertigungsplanung." - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,9 +889,14 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "Beschreibung des Arbeitsplatzes. Beschreibe hier den Vorgang dieses Arbeitsplatzes für den gesamten Auftragszyklus." #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." -msgstr "Lagerort in dem fertige Produktion eingelagert wird (Fertigwarenlager)" +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Personal" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "Bezeichnung" msgid "Create Procurement" msgstr "Beschaffungsvorschlag" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "Lagerort Rohwaren und Kaufteile" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "Ein Auftragsdurchlauf (Zyklus) wird definiert bei der Definition desArbe msgid "Amount in cycles" msgstr "Summe in Auftragsdurchläufen" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Wähle Zeiteinheit" msgid "Number of products to produce" msgstr "Produktionsmenge" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "Beschaffe Lagerprodukt" msgid "Method" msgstr "Methode" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "Lasse leer, falls Sie am Lagerort produzieren an dem die fertige Ware dann auch benötigt wird. Tragen einen Lagerort ein, wenn Sie an einem festen Lagerort produzieren. Dieses kann auch ein Lagerort eines Partners sein, falls Sie einzelne Fertigungsprozesse durchlaufen haben." - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Produkt" msgid "Total Hours" msgstr "Gesamte Stunden" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1453,9 +1468,9 @@ msgid "Purchase Order" msgstr "Beschaffungsauftrag" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "Fertigung Arbeitsplätze" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1541,16 +1556,6 @@ msgstr "Benutze Phantom Stückliste für Zukaufpositionen die automatisch über msgid "No address defined for the supplier" msgstr "Keine Adresse für diesen Lieferanten definiert" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Personal" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "Einblick in die Regel für den Minimalbestand über die Produktseite" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1750,6 +1755,11 @@ msgstr "Plus" msgid "BoM" msgstr "Stückliste" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1793,11 +1803,6 @@ msgstr "Wiederhole" msgid "Draft" msgstr "Entwurf" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "........." - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 @@ -1988,7 +1993,7 @@ msgstr "auf Lager" #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 diff --git a/addons/mrp/i18n/es_AR.po b/addons/mrp/i18n/es_AR.po index 5110c373e5e..1b8ee4f7569 100644 --- a/addons/mrp/i18n/es_AR.po +++ b/addons/mrp/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "Workcenters de Ruteo" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "Material planeado" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Líneas de BoMs" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "Último error" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Líneas de BoMs" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "Nombre" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "Cantidad de Productos a fabricar" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Producto" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,9 +1467,9 @@ msgid "Purchase Order" msgstr "Orden de Compra" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "Centros de Trabajo" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "más" msgid "BoM" msgstr "Lista de Materiales (BoM)" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "Reintentar" msgid "Draft" msgstr "Borrador" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/es_ES.po b/addons/mrp/i18n/es_ES.po index 5caf78c7cac..b262a80167c 100644 --- a/addons/mrp/i18n/es_ES.po +++ b/addons/mrp/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Núm. de ciclos" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "Dispara un abastecimiento automático para todos los productos que tienen un stock virtual menor que 0. Probablemente no debería utilizar esta opción, sugerimos utilizar una configuración de MTO en productos." +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "Excepciones de abastecimientos" msgid "Routing Workcenters" msgstr "Procesos productivos de los centros de producción" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Productos terminados" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Configuración" msgid "Reference" msgstr "Referencia" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,9 +249,9 @@ msgid "Scheduled goods" msgstr "Bienes planificados" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Ubicación de los productos terminados" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "puede ver las reglas de stock mínimo desde producto" #. module: mrp #: selection:mrp.bom,type:0 @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "Lista de Material" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Líneas de las listas de materiales" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "Último error" msgid "from stock and no minimum orderpoint rule defined" msgstr "desde stock y no se ha definido regla mínima generación orden" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Líneas de las listas de materiales" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "El sistema espera los productos solicitados en stock." msgid "Serivce Stockable Order" msgstr "Orden servicio almacenable" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "La lista de operaciones (lista de centros de producción) para producir el producto terminado. El proceso productivo se usa principalmente para calcular costes del centro de producción durante operaciones y planear futuras cargas en centros de producción basados en la planificación de producción." - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,9 +889,14 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "Descripción del centro de producción. Describa aquí que es un ciclo según este centro de producción." #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." -msgstr "Ubicación donde el sistema almacenará los productos finalizados." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Recurso humano" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "Nombre" msgid "Create Procurement" msgstr "Crear abastecimiento" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "Ubicación materias primas" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "En la definición de un centro de producción se define un ciclo." msgid "Amount in cycles" msgstr "Valor en ciclos" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Seleccionar unidad de tiempo" msgid "Number of products to produce" msgstr "Número de productos a producir" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "Abastecimiento producto almacenable" msgid "Method" msgstr "Método" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "Dejarlo vacío si produce en la ubicación donde los productos terminados son necesarios. Indique una ubicación si produce en una ubicación fija. Puede ser una ubicación de empresa si subcontrata las operaciones de fabricación." - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Producto" msgid "Total Hours" msgstr "Total horas" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1453,9 +1468,9 @@ msgid "Purchase Order" msgstr "Orden de compra" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "Producción de los centros de producción" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1541,16 +1556,6 @@ msgstr "Utilice una lista de materiales fantasma en líneas de materias primas q msgid "No address defined for the supplier" msgstr "No se ha definido dirección para el proveedor" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Recurso humano" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "puede ver las reglas de stock mínimo desde producto" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1750,6 +1755,11 @@ msgstr "más" msgid "BoM" msgstr "Lista de materiales (LdM)" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1793,11 +1803,6 @@ msgstr "Volver a intentar" msgid "Draft" msgstr "Borrador" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "........." - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/et_EE.po b/addons/mrp/i18n/et_EE.po index d2c0fa3fa21..0597a12394e 100644 --- a/addons/mrp/i18n/et_EE.po +++ b/addons/mrp/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "Tsükklite No." msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "Mittestandartsed hanked" msgid "Routing Workcenters" msgstr "Tarne töökeskkondadesse" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Valmistooted" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Seadistus" msgid "Reference" msgstr "Viide" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "Materjali maksumus" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/fr_FR.po b/addons/mrp/i18n/fr_FR.po index 8d7e0108626..f7133b589e2 100644 --- a/addons/mrp/i18n/fr_FR.po +++ b/addons/mrp/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "Centre de Travail d'Acheminement" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Produits Finis" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Configuration" msgid "Reference" msgstr "Référence" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,9 +249,9 @@ msgid "Scheduled goods" msgstr "Biens Prévus" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Localisation des Produits Finis" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "" #. module: mrp #: selection:mrp.bom,type:0 @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Lignes de Nomenclature" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "Dernière Erreur" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Lignes de Nomenclature" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "La liste des opérations (liste des Centres de Travail) pour produire le produit fini. L'acheminement est principalement utilisé pour calculer les coûts des centres de travail pendant les opérations et pour plannifier les charges futures sur les centres de travail basés sur la plannification de la production." - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,10 +889,15 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" msgstr "" +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Resources Humaines" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "Nom" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "Emplacement des Produits Bruts" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Sélectionner l'unité de temps" msgid "Number of products to produce" msgstr "Nombre de produits à manufacturer" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Produit" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,9 +1467,9 @@ msgid "Purchase Order" msgstr "Commande d'achat" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "Centre de Travail de Production" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Resources Humaines" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "plus" msgid "BoM" msgstr "Nomenclature" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "Réessayez" msgid "Draft" msgstr "Brouillon" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/hr_HR.po b/addons/mrp/i18n/hr_HR.po index 6594067a7ca..ac3580a9ffc 100644 --- a/addons/mrp/i18n/hr_HR.po +++ b/addons/mrp/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/hu_HU.po b/addons/mrp/i18n/hu_HU.po index 0a38e886133..24f47e21e12 100644 --- a/addons/mrp/i18n/hu_HU.po +++ b/addons/mrp/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/it_IT.po b/addons/mrp/i18n/it_IT.po index 56bcc4d9c6a..b25c8da186f 100644 --- a/addons/mrp/i18n/it_IT.po +++ b/addons/mrp/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "Laboratori di Smistamento" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Prodotti Finiti" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Configurazione" msgid "Reference" msgstr "Riferimento" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,9 +249,9 @@ msgid "Scheduled goods" msgstr "Merci Programmate" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Punto di Stoccaggio Prodotti Finiti" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "" #. module: mrp #: selection:mrp.bom,type:0 @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Righe Distinta Base" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "Ultimo Errore" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Righe Distinta Base" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "La lista di operazioni per completare il prodotto. Lo smistamento viene utilizzato principalmente per calcolare il costo dei laboratori durante le operazioni e per pianificare il futuro carico di lavoro dei laboratori nella pianificazione della produzione." - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,10 +889,15 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" msgstr "" +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Risorse Umane" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "Nome" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "Punto di Stoccaggio Prodotti Grezzi" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Seleziona Unità di Tempo" msgid "Number of products to produce" msgstr "Numero prodotti da produrre" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Prodotto" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,9 +1467,9 @@ msgid "Purchase Order" msgstr "Ordine Acquisto" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "Laboratori di Produzione" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Risorse Umane" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "più" msgid "BoM" msgstr "Distinta base" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "Riprova" msgid "Draft" msgstr "Bozza" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/lt_LT.po b/addons/mrp/i18n/lt_LT.po index 07a7840a6d0..16791bfe360 100644 --- a/addons/mrp/i18n/lt_LT.po +++ b/addons/mrp/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Nustatymai" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index e20dded04ac..5fd1c6e1917 100644 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/nl_BE.po b/addons/mrp/i18n/nl_BE.po new file mode 100644 index 00000000000..24b747115bb --- /dev/null +++ b/addons/mrp/i18n/nl_BE.po @@ -0,0 +1,2002 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp +#: field:mrp.production,move_created_ids:0 +msgid "Moves Created" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "" + +#. module: mrp +#: help:mrp.procurement.compute.all,init,automatic:0 +msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,indice:0 +msgid "Revision" +msgstr "" + +#. module: mrp +#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2 +#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc2 +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_procurement_action5 +#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5 +msgid "Exceptions Procurements" +msgstr "" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Workcenters" +msgstr "" + +#. module: mrp +#: rml:bom.structure:0 +msgid "UoM" +msgstr "" + +#. module: mrp +#: help:mrp.property,composition:0 +msgid "Not used in computations, for information purpose only." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_routing_action +#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action +msgid "Routings" +msgstr "" + +#. module: mrp +#: field:mrp.production,picking_id:0 +msgid "Packing list" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stock0 +msgid "Stockable Stock" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,origin:0 +#: field:mrp.production,origin:0 +msgid "Origin" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: mrp +#: field:mrp.production,name:0 +msgid "Reference" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + +#. module: mrp +#: wizard_field:mrp.procurement.compute.all,init,automatic:0 +#: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 +msgid "Automatic orderpoint" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Product name" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "" + +#. module: mrp +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: mrp +#: help:res.company,security_lead:0 +msgid "This is the days added to what you promise to customers for security purpose" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "" + +#. module: mrp +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Product & Location" +msgstr "" + +#. module: mrp +#: view:res.company:0 +msgid "MRP & Logistic Scheduler" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,capacity_per_cycle:0 +msgid "Number of operation this workcenter can do in parallel. If this workcenter represent a team of 5 workers, the capacity per cycle is 5." +msgstr "" + +#. module: mrp +#: wizard_button:product.product.procurement,init,create:0 +msgid "Ask New Products" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_reordering +msgid "Automatic Procurements" +msgstr "" + +#. module: mrp +#: wizard_field:change_production_qty,confirm,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: field:mrp.production,product_uos_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production,move_lines:0 +msgid "Products Consummed" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Capacity Information" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Packing Exception" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_orderrfq0 +msgid "A purchase order is created for a sub-contracting demand." +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Destination Location" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_servicemts0 +msgid "Do nothing" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "products" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Partner Ref" +msgstr "" + +#. module: mrp +#: help:mrp.procurement.orderpoint.compute,init,automatic:0 +msgid "If the stock of a product is under 0, it will act like an orderpoint" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,init,measure_unit:0 +msgid "Amount in hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_lines:0 +msgid "Scheduled goods" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Sets / Phantom" +msgstr "" + +#. module: mrp +#: wizard_view:mrp.procurement.compute,init:0 +msgid "This wizard will schedule procurements." +msgstr "" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Ref." +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +#: field:mrp.procurement,state:0 +#: field:mrp.production,state:0 +msgid "Status" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "Stockable Production Order" +msgstr "" + +#. module: mrp +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockrfq0 +msgid "Stockable Request" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Workcenter name" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceonorder0 +msgid "Service on Order" +msgstr "" + +#. module: mrp +#: help:stock.warehouse.orderpoint,product_max_qty:0 +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "When the virtual stock goes belong the Min Quantity, Open ERP generates a procurement to bring the virtual stock to the Max Quantity." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockmts0 +msgid "Stockable Make to Stock" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action +#: view:mrp.production:0 +msgid "Production Orders" +msgstr "" + +#. module: mrp +#: rml:bom.structure:0 +#: field:mrp.procurement,product_qty:0 +#: rml:mrp.production.order:0 +#: wizard_field:product.product.procurement,init,qty:0 +msgid "Quantity" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 +msgid "Procure Service Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Confirm Production" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Product Quantity" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_purchaseprocure0 +#: field:stock.move,procurements:0 +msgid "Procurements" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_product_line +msgid "Production scheduled products" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,timesheet_id:0 +msgid "Working Time" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Details" +msgstr "" + +#. module: mrp +#: model:process.process,name:mrp.process_process_procurementprocess0 +msgid "Procurement Process" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 +msgid "Urgent" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Product Standard Price" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_rounding:0 +msgid "Rounding applied on the product quantity. For integer only values, put 1.0" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Bill Of Material" +msgstr "" + +#. module: mrp +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: mrp +#: field:mrp.procurement,move_id:0 +msgid "Reservation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action2 +msgid "Bill of Materials Structure" +msgstr "" + +#. module: mrp +#: wizard_field:product.product.procurement,init,product_id:0 +msgid "product" +msgstr "" + +#. module: mrp +#: selection:mrp.property,composition:0 +msgid "max" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_producttostockrules0 +msgid "Product to stock rules" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "from stock: products assigned." +msgstr "" + +#. module: mrp +#: wizard_button:product_price,init,price:0 +msgid "Print product price" +msgstr "" + +#. module: mrp +#: wizard_view:product.product.procurement,done:0 +msgid "Make Procurement" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,date:0 +msgid "Modification Date" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "Complete this only if you want automatic analytic accounting entries on production orders." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduction0 +msgid "If Procure method is Make to order and supply method is produce" +msgstr "" + +#. module: mrp +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: mrp +#: field:mrp.routing,location_id:0 +msgid "Production Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Change Qty" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Force Reservation" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,author_id:0 +msgid "Author" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduct0 +msgid "Stockable Product Stock" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos:0 +#: field:mrp.production.product.line,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 +msgid "Production Procure Products" +msgstr "" + +#. module: mrp +#: model:process.process,name:mrp.process_process_serviceproductprocess0 +msgid "Service Product Process" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_purchaseprocure0 +msgid "Procurement convert into the draft purchase order." +msgstr "" + +#. module: mrp +#: field:mrp.procurement,message:0 +msgid "Latest error" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "from stock and no minimum orderpoint rule defined" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_start:0 +msgid "Time before prod." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing_workcenter +msgid "Routing workcenter usage" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Consumed Products" +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "Error ! You can not create recursive BoM." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockmts0 +#: model:process.transition,note:mrp.process_transition_stockrfq0 +msgid "If Product type is Stockable and procure method is make to stock" +msgstr "" + +#. module: mrp +#: field:res.company,manufacturing_lead:0 +msgid "Manufacturity Lead Time" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_procurement_action4 +#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4 +msgid "Exceptions Procurements to Fix" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "No BoM defined for this product !" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,state:0 +msgid "Ready" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Workcenter Operations" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt +#: model:ir.ui.menu,name:mrp.menu_production_orders_start_gantt +msgid "Production Orders Planning" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_efficiency:0 +msgid "Factor that multiplies all times expressed in the workcenter." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_cycle:0 +msgid "Time in hours for doing one cycle." +msgstr "" + +#. module: mrp +#: field:mrp.production,date_finnished:0 +msgid "End Date" +msgstr "" + +#. module: mrp +#: help:mrp.production,picking_id:0 +msgid "This is the internal picking list take bring the raw materials to the production plan." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "In Production" +msgstr "" + +#. module: mrp +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,state:0 +msgid "Waiting" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing +#: field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 +#: view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "" + +#. module: mrp +#: wizard_button:mrp.workcenter.load,init,report:0 +msgid "Print" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,type:0 +msgid "Type" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct0 +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable and consumable" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,init,time_unit:0 +msgid "Per month" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "" + +#. module: mrp +#: rml:bom.structure:0 +msgid "Product Name" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Printing date" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_orderrfq0 +#: model:process.node,name:mrp.process_node_rfq0 +msgid "RFQ" +msgstr "" + +#. module: mrp +#: field:mrp.bom,revision_type:0 +msgid "indice type" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Hours Cost" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_production0 +msgid "Production orders are created for the product manufacturing." +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "WorkCenter" +msgstr "" + +#. module: mrp +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Min Quantity" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production orders" +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +#: field:mrp.bom,child_ids:0 +msgid "BoM Hyerarchy" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Procurement Lines" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemts0 +msgid "If Product type is service and procure method is Make to stock" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct0 +#: model:process.node,note:mrp.process_node_serviceproduct1 +msgid "If Product type is service" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "SUBTOTAL" +msgstr "" + +#. module: mrp +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,cycle_total:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,name:0 +msgid "Modification name" +msgstr "" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,state:0 +msgid "Exception" +msgstr "" + +#. module: mrp +#: wizard_view:product.product.procurement,init:0 +msgid "This wizard will planify the procurement for this product. This procurement may generate task, production orders or purchase orders." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_mts0 +msgid "The system waits for requested products in stock." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicemto0 +msgid "Serivce Stockable Order" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 +msgid "From minimum stock rules, it goes for procure product." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockproduct0 +#: model:process.node,name:mrp.process_node_stockproduct1 +msgid "Stockable Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production done" +msgstr "" + +#. module: mrp +#: rml:bom.structure:0 +#: field:mrp.bom,code:0 +#: field:mrp.routing,code:0 +#: field:mrp.workcenter,code:0 +msgid "Code" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "No. Of Hours" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_property_group +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 +msgid "Property Group" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_id:0 +msgid "Parent BoM" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Unit Product Price" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Qty" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "References" +msgstr "" + +#. module: mrp +#: wizard_button:change_production_qty,confirm,end:0 +#: view:mrp.procurement:0 +#: selection:mrp.procurement,state:0 +#: wizard_button:mrp.procurement.compute,init,end:0 +#: wizard_button:mrp.procurement.compute.all,init,end:0 +#: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 +#: view:mrp.production:0 +#: wizard_button:mrp.workcenter.load,init,end:0 +#: wizard_button:product.product.procurement,init,end:0 +#: wizard_button:product_price,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: mrp +#: field:mrp.production,move_prod_id:0 +msgid "Move product" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Machine" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_servicemts0 +msgid "Make to stock" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,name:0 +msgid "Workcenter Name" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Start Production" +msgstr "" + +#. module: mrp +#: selection:mrp.property,composition:0 +msgid "min" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,note:0 +msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter." +msgstr "" + +#. module: mrp +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action +#: field:mrp.routing,workcenter_lines:0 +msgid "Workcenters" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "UOM" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,procure_method:0 +msgid "on order" +msgstr "" + +#. module: mrp +#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0 +#: model:ir.ui.menu,name:mrp.mrp_Sched_all +msgid "Compute All Schedulers" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +msgid "Nbr of cycle" +msgstr "" + +#. module: mrp +#: field:mrp.bom,name:0 +#: field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 +#: field:mrp.production.workcenter.line,name:0 +#: field:mrp.property,name:0 +#: field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "" + +#. module: mrp +#: model:ir.actions.wizard,name:mrp.product_procurement_wizard +msgid "Create Procurement" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Product uom" +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,cycle_nbr:0 +msgid "Number of Cycle" +msgstr "" + +#. module: mrp +#: wizard_field:mrp.workcenter.load,init,measure_unit:0 +msgid "Amount measuring unit" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Run procurement" +msgstr "" + +#. module: mrp +#: help:res.company,schedule_range:0 +msgid "This is the time frame analysed by the scheduler when computing procurements. All procurement that are not between today and today+range are skipped for futur computation." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_efficiency:0 +msgid "Time Efficiency" +msgstr "" + +#. module: mrp +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +msgstr "" + +#. module: mrp +#: wizard_view:mrp.procurement.compute.all,init:0 +msgid "Scheduler Parameters" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Cycles Cost" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,cycle_nbr:0 +msgid "A cycle is defined in the workcenter definition." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,init,measure_unit:0 +msgid "Amount in cycles" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + +#. module: mrp +#: wizard_field:product.product.procurement,init,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,procure_method:0 +msgid "Procurement Method" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,init,time_unit:0 +msgid "Per week" +msgstr "" + +#. module: mrp +#: wizard_button:mrp.procurement.compute,init,compute:0 +#: wizard_button:mrp.procurement.compute.all,init,compute:0 +#: wizard_button:mrp.procurement.orderpoint.compute,init,compute:0 +msgid "Compute Procurements" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stock0 +msgid "Wait for available products for reservation" +msgstr "" + +#. module: mrp +#: wizard_button:change_production_qty,confirm,validate:0 +msgid "Validate" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_purchaseprocure0 +msgid "Procurement Purchase" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,hour:0 +msgid "Nbr of hour" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom +#: view:mrp.bom:0 +#: field:mrp.production,bom_id:0 +msgid "Bill of Material" +msgstr "" + +#. module: mrp +#: wizard_view:mrp.workcenter.load,init:0 +msgid "Select time unit" +msgstr "" + +#. module: mrp +#: wizard_field:product_price,init,number:0 +msgid "Number of products to produce" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 +msgid "Material routing" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,init,time_unit:0 +msgid "Day by day" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_productminimumstockrule0 +msgid "Minimum stock rule" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Revisions" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_efficiency:0 +msgid "Product Efficiency" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_warehouse_orderpoint +msgid "Orderpoint minimum rule" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicemts0 +msgid "Service Make to Stock" +msgstr "" + +#. module: mrp +#: field:mrp.production,sale_ref:0 +msgid "Sale Ref" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,priority:0 +#: field:mrp.production,priority:0 +#: rml:mrp.production.order:0 +msgid "Priority" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,location_id:0 +#: field:stock.warehouse.orderpoint,location_id:0 +msgid "Location" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_procurement_new +#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_new +msgid "New Procurement" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Tool" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_src_id:0 +msgid "Location where the system will look for products used in raw materials." +msgstr "" + +#. module: mrp +#: field:mrp.production,date_planned_date:0 +#: rml:mrp.production.order:0 +#: wizard_field:product.product.procurement,init,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_purchaseprocure0 +msgid "Procurement orders" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_mts0 +msgid "Make to Stock" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemto0 +msgid "If product type is service and procure method is Make to order" +msgstr "" + +#. module: mrp +#: field:res.company,schedule_range:0 +msgid "Scheduler Range" +msgstr "" + +#. module: mrp +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Max Quantity" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_procurement +#: view:mrp.procurement:0 +msgid "Procurement" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#: model:ir.actions.wizard,name:mrp.wizard_price +#, python-format +msgid "Product Cost Structure" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "Minimum Stock Procure" +msgstr "" + +#. module: mrp +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "BoM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour_account_id:0 +msgid "Hour Account" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,revision_type:0 +msgid "alphabetical indices" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productionorder0 +msgid "Procurement for raw materials." +msgstr "" + +#. module: mrp +#: field:mrp.procurement,note:0 +#: rml:mrp.production.order:0 +msgid "Note" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 +msgid "Procure Stockable Product" +msgstr "" + +#. module: mrp +#: field:mrp.bom,method:0 +msgid "Method" +msgstr "" + +#. module: mrp +#: wizard_view:product_price,init:0 +msgid "Paid ?" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_routing0 +msgid "Define a routing to describe the manufacturing steps." +msgstr "" + +#. module: mrp +#: field:mrp.bom,active:0 +#: field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop +#: view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 +#: view:mrp.property:0 +msgid "Properties" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,date_planned:0 +#: field:mrp.production,date_planned:0 +msgid "Scheduled date" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +#: view:mrp.production:0 +msgid "Extra Information" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Define the product structure, with sub-products and/or components." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_minimumstockrule0 +msgid "Procurement is created if the product quantity is lower than the minimum limit." +msgstr "" + +#. module: mrp +#: field:mrp.procurement,date_close:0 +msgid "Date Closed" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: mrp +#: field:mrp.property,composition:0 +msgid "Properties composition" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +#: model:ir.ui.menu,name:mrp.menu_production_orders_waiting4 +msgid "Production Orders Waiting Products" +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "SO Number" +msgstr "" + +#. module: mrp +#: model:ir.actions.wizard,name:mrp.wizard_change_production_qty +msgid "Change Product Qty." +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,state:0 +#: selection:mrp.production,state:0 +msgid "Done" +msgstr "" + +#. module: mrp +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "" + +#. module: mrp +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: mrp +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_procureproducts0 +msgid "Central document to procure products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action3 +msgid "Production Orders in Progress" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_product_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:mrp.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:mrp.action_orderpoint_form +#: model:ir.ui.menu,name:mrp.menu_action_orderpoint_form +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,capacity_per_cycle:0 +msgid "Capacity per Cycle" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_id:0 +#: field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 +#: rml:mrp.production.order:0 +#: field:mrp.production.product.line,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +msgid "Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,hour_total:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_product_bom_structure +msgid "Product BoM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uom:0 +#: field:mrp.production,product_uom:0 +#: field:mrp.production,product_uos:0 +#: field:mrp.production.product.line,product_uom:0 +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: mrp +#: help:mrp.procurement,origin:0 +msgid "Reference of the document that created this procurement.\n" +"This is automatically completed by Open ERP." +msgstr "" + +#. module: mrp +#: view:mrp.production.lot.line:0 +msgid "Production Products" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduct0 +msgid "Product type is Stockable and procure method is make to stock" +msgstr "" + +#. module: mrp +#: help:mrp.bom,date_start:0 +#: help:mrp.bom,date_stop:0 +msgid "Validity of this BoM or component. Keep empty if it's always valid." +msgstr "" + +#. module: mrp +#: field:mrp.procurement,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_workcenter +#: field:mrp.production.workcenter.line,workcenter_id:0 +#: field:mrp.routing.workcenter,workcenter_id:0 +#: view:mrp.workcenter:0 +msgid "Workcenter" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,purchase_id:0 +#: field:stock.warehouse.orderpoint,procurement_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Workcenters" +msgstr "" + +#. module: mrp +#: view:mrp.property.group:0 +msgid "Properties categories" +msgstr "" + +#. module: mrp +#: help:mrp.procurement,procure_method:0 +msgid "If you encode manually a procurement, you probably want to use a make to order method." +msgstr "" + +#. module: mrp +#: rml:mrp.production.order:0 +msgid "Source Location" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicerfq0 +msgid "Stockable Order Request" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: view:mrp.production.product.line:0 +msgid "Scheduled Products" +msgstr "" + +#. module: mrp +#: view:mrp.production.lot.line:0 +msgid "Production Products Consommation" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,revision_type:0 +msgid "numeric indices" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicerfq0 +msgid "If Procure method is Make to order and supply method is buy" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 +msgid "if Product type is Stockable in procurement order" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: rml:mrp.production.order:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle:0 +msgid "Cost per cycle" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom_revision +msgid "Bill of material revisions" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Planification" +msgstr "" + +#. module: mrp +#: rml:bom.structure:0 +#: model:process.transition,name:mrp.process_transition_bom0 +msgid "BOM" +msgstr "" + +#. module: mrp +#: help:mrp.bom,type:0 +msgid "Use a phantom bill of material in raw materials lines that have to be automatically computed in on eproduction order and not one per level.If you put \"Phantom/Set\" at the root level of a bill of material it is considered as a set or pack: the products are replaced by the components between the sale order to the picking without going through the production order.The normal BoM will generate one production order per BoM level." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "No address defined for the supplier" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +msgstr "" + +#. module: mrp +#: wizard_view:product.product.procurement,done:0 +msgid "Your procurement request has been sent !" +msgstr "" + +#. module: mrp +#: wizard_view:product.product.procurement,init:0 +msgid "Internal Procurement Request" +msgstr "" + +#. module: mrp +#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report +#: field:mrp.production.product.line,production_id:0 +#: field:mrp.production.workcenter.line,production_id:0 +#: model:process.node,name:mrp.process_node_production0 +#: model:process.node,name:mrp.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Compute Data" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_group_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action +msgid "Property Categories" +msgstr "" + +#. module: mrp +#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 +#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 +msgid "Compute Procurements Only" +msgstr "" + +#. module: mrp +#: rml:bom.structure:0 +#: model:ir.actions.report.xml,name:mrp.report_bom_structure +msgid "BOM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 +#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action11 +msgid "Temporary Procurement Exceptions" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_start:0 +msgid "Valid From" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Normal BoM" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos_qty:0 +#: field:mrp.production.product.line,product_uos_qty:0 +msgid "Product UOS Qty" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,state:0 +msgid "Confirmed" +msgstr "" + +#. module: mrp +#: wizard_view:mrp.procurement.compute,init:0 +#: wizard_view:mrp.procurement.orderpoint.compute,init:0 +msgid "Parameters" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Confirm" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_workcenter_line +msgid "Production workcenters used" +msgstr "" + +#. module: mrp +#: field:mrp.production,workcenter_lines:0 +msgid "Workcenters Utilisation" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_efficiency:0 +msgid "Efficiency on the production. A factor of 0.9 means a loss of 10% in the production." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_rounding:0 +msgid "Product Rounding" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Recreate Picking" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceonorder0 +msgid "If procurement is make to order" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Order" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_minimumstockrule0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action_new +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action_new +msgid "New Bill of Materials" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_stop:0 +msgid "Time after prod." +msgstr "" + +#. module: mrp +#: wizard_field:mrp.workcenter.load,init,time_unit:0 +msgid "Type of period" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Total Qty" +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,hour_nbr:0 +msgid "Number of Hours" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Product quantity" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_procurement_action +#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action +msgid "Procurement Orders" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_property +msgid "Property" +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,routing_id:0 +msgid "Parent Routing" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Canceled" +msgstr "" + +#. module: mrp +#: selection:mrp.property,composition:0 +msgid "plus" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,bom_id:0 +#: field:mrp.procurement,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp +#: model:process.process,name:mrp.process_process_stockableproductprocess0 +msgid "Stockable Product Process" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_new +#: model:ir.ui.menu,name:mrp.menu_production_orders_new +msgid "New Production Order" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_rfq0 +msgid "A Request for Quotation is created and sent to the supplier." +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,last_indice:0 +msgid "last indice" +msgstr "" + +#. module: mrp +#: field:mrp.bom,revision_ids:0 +#: view:mrp.bom.revision:0 +msgid "BoM Revisions" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Retry" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,state:0 +#: selection:mrp.production,state:0 +msgid "Draft" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 +msgid "Normal" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 +msgid "When any procuere products, it comes into the prpcurement orders" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2 +#: model:ir.ui.menu,name:mrp.menu_production_orders_start +msgid "Production Orders To Start" +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Procurement Reason" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 +msgid "An entry is being made from billing material to routing." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,timesheet_id:0 +msgid "The normal working time of the workcenter." +msgstr "" + +#. module: mrp +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action +#: model:process.node,name:mrp.process_node_billofmaterial0 +msgid "Bill of Materials" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 +msgid "In procurement order, if product type is service" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,procure_method:0 +msgid "from stock" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.property:0 +#: view:mrp.property.group:0 +#: view:mrp.routing:0 +#: view:mrp.routing.workcenter:0 +msgid "General Information" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Productions" +msgstr "" + +#. module: mrp +#: wizard_button:product.product.procurement,done,end:0 +msgid "Close" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: mrp +#: field:mrp.production,sale_name:0 +msgid "Sale Name" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Product supplier" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productminimumstockrule0 +msgid "Create minimum stock rules" +msgstr "" + +#. module: mrp +#: wizard_field:product.product.procurement,init,warehouse_id:0 +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production +#: field:stock.move,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceproduct0 +#: model:process.node,name:mrp.process_node_serviceproduct1 +msgid "Service Product" +msgstr "" + +#. module: mrp +#: field:mrp.procurement,close_move:0 +msgid "Close Move at end" +msgstr "" + +#. module: mrp +#: wizard_view:change_production_qty,confirm:0 +msgid "Change Product Qty" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,description:0 +#: view:mrp.property:0 +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +#: view:mrp.routing:0 +#: field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 +#: view:mrp.workcenter:0 +#: field:mrp.workcenter,note:0 +msgid "Description" +msgstr "" + +#. module: mrp +#: selection:mrp.procurement,state:0 +msgid "Running" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_root +msgid "Manufacturing" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_procurement_action3 +#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action3 +msgid "Unscheduled procurements" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_tree_action +#: model:ir.ui.menu,name:mrp.menu_bom_tree +msgid "Bill of Material Structure" +msgstr "" + +#. module: mrp +#: model:ir.actions.wizard,name:mrp.wizard_workcenter_load +msgid "Workcenter load" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +msgstr "" + +#. module: mrp +#: view:mrp.procurement:0 +msgid "Procurement Details" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bom0 +msgid "You can see its bill of material which are used to make product" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Stock" +msgstr "" + +#. module: mrp +#: field:mrp.bom,sequence:0 +#: rml:mrp.production.order:0 +#: field:mrp.production.workcenter.line,sequence:0 +#: field:mrp.routing.workcenter,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 +msgid "Bill of Materials Components" +msgstr "" + diff --git a/addons/mrp/i18n/nl_NL.po b/addons/mrp/i18n/nl_NL.po index 7f184ba4262..cbba67fdcd7 100644 --- a/addons/mrp/i18n/nl_NL.po +++ b/addons/mrp/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "Routing Workcenters" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Eindfabrikaten" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Instellingen" msgid "Reference" msgstr "Referentie" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,9 +249,9 @@ msgid "Scheduled goods" msgstr "Geplande Materialen" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Locatie Eindfabrikaten." +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "" #. module: mrp #: selection:mrp.bom,type:0 @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Stuklijstregels" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "Laatste fout" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Stuklijstregels" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,10 +889,15 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" msgstr "" +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Personeel" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "Naam" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Selecteer tijdseenheid" msgid "Number of products to produce" msgstr "Aantal te produceren producten" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Product" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,9 +1467,9 @@ msgid "Purchase Order" msgstr "Inkooporder" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "Production Workcenters" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Personeel" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "plus" msgid "BoM" msgstr "Stuklijst" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "Nogmaals" msgid "Draft" msgstr "Concept" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/pl_PL.po b/addons/mrp/i18n/pl_PL.po index 3cfeda9edf6..53ba9756b32 100644 --- a/addons/mrp/i18n/pl_PL.po +++ b/addons/mrp/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Ustawienia" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po index f272e11c4e8..a9dc71a449e 100644 --- a/addons/mrp/i18n/pt_BR.po +++ b/addons/mrp/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Produtos Acabados" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Configuração" msgid "Reference" msgstr "Referência" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,9 +249,9 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Localização de Produtos Finalizada" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "" #. module: mrp #: selection:mrp.bom,type:0 @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,10 +889,15 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" msgstr "" +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Recursos Humanos" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Selecione unidade de tempo" msgid "Number of products to produce" msgstr "Número de produtos a produzir" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "Ordem de Compra" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Recursos Humanos" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "mais" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/pt_PT.po b/addons/mrp/i18n/pt_PT.po index 851d1eeea0f..2d7a83d5121 100644 --- a/addons/mrp/i18n/pt_PT.po +++ b/addons/mrp/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "Roteamento do centro de trabalho" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Produtos terminados" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Configuração" msgid "Reference" msgstr "Referência" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,9 +249,9 @@ msgid "Scheduled goods" msgstr "Bens agendados" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Localização de produtos finalizados" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "" #. module: mrp #: selection:mrp.bom,type:0 @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Linhas BoM" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "Último erro" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Linhas BoM" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "A lista das operações (lista de centros de trabalhos) para produzir o produto finalizado. O roteamento é usado principalmente para processar custos do centros de trabalho durante operações e para planear cargas futuras nos centros de trabalhos baseados na planificação da produção." - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,10 +889,15 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" msgstr "" +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Recursos humanos" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "Nome" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "Localização do produto em bruto" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Seleccionar unidade de tempo" msgid "Number of products to produce" msgstr "Numero de produtos a produzir" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1342,7 +1352,7 @@ msgstr "Modo de reordenamento" #. module: mrp #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -1385,6 +1395,11 @@ msgstr "Produto" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,9 +1467,9 @@ msgid "Purchase Order" msgstr "Ordem de compra" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "Centro de trabalhos de produção" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Recursos humanos" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "mais" msgid "BoM" msgstr "BoM" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "Tentar novamente" msgid "Draft" msgstr "Rascunho" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/ro_RO.po b/addons/mrp/i18n/ro_RO.po index 81e29100b58..9ee2fdd8f6f 100644 --- a/addons/mrp/i18n/ro_RO.po +++ b/addons/mrp/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/ru_RU.po b/addons/mrp/i18n/ru_RU.po index cd6c3add8c3..acac13109e6 100644 --- a/addons/mrp/i18n/ru_RU.po +++ b/addons/mrp/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "Готовая продукция" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Настройки" msgid "Reference" msgstr "Ссылка" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,9 +249,9 @@ msgid "Scheduled goods" msgstr "Запланированные товары" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" -msgstr "Местоположение готовой продукции" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" +msgstr "" #. module: mrp #: selection:mrp.bom,type:0 @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Позиции спецификации" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "Последняя ошибка" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Позиции спецификации" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "Название" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Выбрать ед. времени" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Продукция" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "плюс" msgid "BoM" msgstr "Спецификация" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "Повторить" msgid "Draft" msgstr "Черновик" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/sl_SL.po b/addons/mrp/i18n/sl_SL.po index f6255ac8620..c7e04107a07 100644 --- a/addons/mrp/i18n/sl_SL.po +++ b/addons/mrp/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Konfiguracija" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/sv_SE.po b/addons/mrp/i18n/sv_SE.po index ea49354eb15..eaaaa4f46f8 100644 --- a/addons/mrp/i18n/sv_SE.po +++ b/addons/mrp/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "Namn" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Produkt" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "Försök igen" msgid "Draft" msgstr "Utdrag" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/tlh_TLH.po b/addons/mrp/i18n/tlh_TLH.po index b0a666f11ea..06603e0cd27 100644 --- a/addons/mrp/i18n/tlh_TLH.po +++ b/addons/mrp/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/tr_TR.po b/addons/mrp/i18n/tr_TR.po index 4a74c59bad9..6e8bdedb5c5 100644 --- a/addons/mrp/i18n/tr_TR.po +++ b/addons/mrp/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Ayarlar" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/uk_UK.po b/addons/mrp/i18n/uk_UK.po index 7e797e90690..5dbf3c06c08 100644 --- a/addons/mrp/i18n/uk_UK.po +++ b/addons/mrp/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "Робочі центри технологічних маршрутів" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "Налаштування" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "Заплановані матеріали" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "Рядки СВ" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "Остання помилка" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "Рядки СВ" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "Перелік операцій (робочих центрів) для виробництва кінцевого продукту. Маршрут використовується головним чином для розрахунку витрат робочих центрів за час виконання операцій і для планування майбутніх навантажень на робочі центри, базуючись на плануванні виробництва." - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,10 +889,15 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" msgstr "" +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "Людські ресурси" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "Назва" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "Вибрати одиницю часу" msgid "Number of products to produce" msgstr "Кількість продуктів для виготовлення" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "Продукт" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,9 +1467,9 @@ msgid "Purchase Order" msgstr "Заявка придбання" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "Робочі центри виробництва" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "Людські ресурси" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "plus" msgid "BoM" msgstr "СВ" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "Повторити" msgid "Draft" msgstr "Чорновик" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index b9aa3b3d51a..4dc880ed8be 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "工作中心" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "设置" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "计划中的货品" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,9 +398,9 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "物料清单明细" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." +msgstr "" #. module: mrp #: field:mrp.procurement,move_id:0 @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "物料清单明细" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,10 +889,15 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" msgstr "" +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" +msgstr "人事管理" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action @@ -934,11 +944,6 @@ msgstr "名称" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "选择时间单位" msgid "Number of products to produce" msgstr "产品生产数量" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "货品" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,9 +1467,9 @@ msgid "Purchase Order" msgstr "采购订单" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" -msgstr "工作中心" +msgstr "" #. module: mrp #: view:mrp.property.group:0 @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "人事管理" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "物料清单" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "重试" msgid "Draft" msgstr "草稿" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po index 6e835f2cf55..8654ec196cb 100644 --- a/addons/mrp/i18n/zh_TW.po +++ b/addons/mrp/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products." msgstr "" +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "" + #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" @@ -52,11 +57,6 @@ msgstr "" msgid "Routing Workcenters" msgstr "" -#. module: mrp -#: view:mrp.production:0 -msgid "Finnished Products" -msgstr "" - #. module: mrp #: rml:bom.structure:0 msgid "UoM" @@ -100,6 +100,11 @@ msgstr "" msgid "Reference" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -244,8 +249,8 @@ msgid "Scheduled goods" msgstr "" #. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finnished Products Location" +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "you can see the minimum stock rules from product" msgstr "" #. module: mrp @@ -393,8 +398,8 @@ msgid "Bill Of Material" msgstr "" #. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" +#: help:mrp.routing,location_id:0 +msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." msgstr "" #. module: mrp @@ -516,6 +521,11 @@ msgstr "" msgid "from stock and no minimum orderpoint rule defined" msgstr "" +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." @@ -772,11 +782,6 @@ msgstr "" msgid "Serivce Stockable Order" msgstr "" -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." @@ -884,8 +889,13 @@ msgid "Description of the workcenter. Explain here what's a cycle according to t msgstr "" #. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finnished products." +#: rml:bom.structure:0 +msgid "-" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter,type:0 +msgid "Human Resource" msgstr "" #. module: mrp @@ -934,11 +944,6 @@ msgstr "" msgid "Create Procurement" msgstr "" -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Products Location" -msgstr "" - #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format @@ -996,6 +1001,11 @@ msgstr "" msgid "Amount in cycles" msgstr "" +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" @@ -1060,6 +1070,11 @@ msgstr "" msgid "Number of products to produce" msgstr "" +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" @@ -1230,11 +1245,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "Keep empty if you produce at the location where the finnished products are needed.Put a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations." -msgstr "" - #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" @@ -1385,6 +1395,11 @@ msgstr "" msgid "Total Hours" msgstr "" +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" @@ -1452,7 +1467,7 @@ msgid "Purchase Order" msgstr "" #. module: mrp -#: view:mrp.production.workcenter.line:0 +#: view:mrp.production:0 msgid "Production Workcenters" msgstr "" @@ -1540,16 +1555,6 @@ msgstr "" msgid "No address defined for the supplier" msgstr "" -#. module: mrp -#: selection:mrp.workcenter,type:0 -msgid "Human Resource" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "you can see the minimum stock rules from product" -msgstr "" - #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" @@ -1749,6 +1754,11 @@ msgstr "" msgid "BoM" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" @@ -1792,11 +1802,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: mrp -#: rml:mrp.production.order:0 -msgid "........." -msgstr "" - #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 diff --git a/addons/mrp_jit/i18n/ar_AR.po b/addons/mrp_jit/i18n/ar_AR.po new file mode 100644 index 00000000000..acb1c05b6e3 --- /dev/null +++ b/addons/mrp_jit/i18n/ar_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:08+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:08+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/bg_BG.po b/addons/mrp_jit/i18n/bg_BG.po new file mode 100644 index 00000000000..5b3a164bd66 --- /dev/null +++ b/addons/mrp_jit/i18n/bg_BG.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/bs_BS.po b/addons/mrp_jit/i18n/bs_BS.po new file mode 100644 index 00000000000..f4627e53647 --- /dev/null +++ b/addons/mrp_jit/i18n/bs_BS.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/ca_ES.po b/addons/mrp_jit/i18n/ca_ES.po new file mode 100644 index 00000000000..67ce75a0386 --- /dev/null +++ b/addons/mrp_jit/i18n/ca_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/cs_CZ.po b/addons/mrp_jit/i18n/cs_CZ.po new file mode 100644 index 00000000000..c843d45cf16 --- /dev/null +++ b/addons/mrp_jit/i18n/cs_CZ.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/de_DE.po b/addons/mrp_jit/i18n/de_DE.po new file mode 100644 index 00000000000..7b105e3f9f6 --- /dev/null +++ b/addons/mrp_jit/i18n/de_DE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/es_AR.po b/addons/mrp_jit/i18n/es_AR.po new file mode 100644 index 00000000000..b289d71867a --- /dev/null +++ b/addons/mrp_jit/i18n/es_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/es_ES.po b/addons/mrp_jit/i18n/es_ES.po new file mode 100644 index 00000000000..976e64c2df9 --- /dev/null +++ b/addons/mrp_jit/i18n/es_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/et_EE.po b/addons/mrp_jit/i18n/et_EE.po new file mode 100644 index 00000000000..11a7fad1382 --- /dev/null +++ b/addons/mrp_jit/i18n/et_EE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/fr_FR.po b/addons/mrp_jit/i18n/fr_FR.po new file mode 100644 index 00000000000..0776cb352cd --- /dev/null +++ b/addons/mrp_jit/i18n/fr_FR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/hr_HR.po b/addons/mrp_jit/i18n/hr_HR.po new file mode 100644 index 00000000000..c773e34dbd2 --- /dev/null +++ b/addons/mrp_jit/i18n/hr_HR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/hu_HU.po b/addons/mrp_jit/i18n/hu_HU.po new file mode 100644 index 00000000000..84d0da1e646 --- /dev/null +++ b/addons/mrp_jit/i18n/hu_HU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/it_IT.po b/addons/mrp_jit/i18n/it_IT.po new file mode 100644 index 00000000000..525c19e52fd --- /dev/null +++ b/addons/mrp_jit/i18n/it_IT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/lt_LT.po b/addons/mrp_jit/i18n/lt_LT.po new file mode 100644 index 00000000000..526e57a9be5 --- /dev/null +++ b/addons/mrp_jit/i18n/lt_LT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/mrp_jit.pot b/addons/mrp_jit/i18n/mrp_jit.pot new file mode 100644 index 00000000000..e9c775e47aa --- /dev/null +++ b/addons/mrp_jit/i18n/mrp_jit.pot @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/nl_BE.po b/addons/mrp_jit/i18n/nl_BE.po new file mode 100644 index 00000000000..ae22ce2bd76 --- /dev/null +++ b/addons/mrp_jit/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/nl_NL.po b/addons/mrp_jit/i18n/nl_NL.po new file mode 100644 index 00000000000..a8006ccc1bf --- /dev/null +++ b/addons/mrp_jit/i18n/nl_NL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/pl_PL.po b/addons/mrp_jit/i18n/pl_PL.po new file mode 100644 index 00000000000..7f9a17844f3 --- /dev/null +++ b/addons/mrp_jit/i18n/pl_PL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/pt_BR.po b/addons/mrp_jit/i18n/pt_BR.po new file mode 100644 index 00000000000..4a16a74da32 --- /dev/null +++ b/addons/mrp_jit/i18n/pt_BR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/pt_PT.po b/addons/mrp_jit/i18n/pt_PT.po new file mode 100644 index 00000000000..0b8982ed082 --- /dev/null +++ b/addons/mrp_jit/i18n/pt_PT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/ro_RO.po b/addons/mrp_jit/i18n/ro_RO.po new file mode 100644 index 00000000000..feae3a040ff --- /dev/null +++ b/addons/mrp_jit/i18n/ro_RO.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/ru_RU.po b/addons/mrp_jit/i18n/ru_RU.po new file mode 100644 index 00000000000..0870b9f4585 --- /dev/null +++ b/addons/mrp_jit/i18n/ru_RU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/sl_SL.po b/addons/mrp_jit/i18n/sl_SL.po new file mode 100644 index 00000000000..894c239b8d0 --- /dev/null +++ b/addons/mrp_jit/i18n/sl_SL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/sv_SE.po b/addons/mrp_jit/i18n/sv_SE.po new file mode 100644 index 00000000000..16164cb0488 --- /dev/null +++ b/addons/mrp_jit/i18n/sv_SE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/tlh_TLH.po b/addons/mrp_jit/i18n/tlh_TLH.po new file mode 100644 index 00000000000..dec929f9771 --- /dev/null +++ b/addons/mrp_jit/i18n/tlh_TLH.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/tr_TR.po b/addons/mrp_jit/i18n/tr_TR.po new file mode 100644 index 00000000000..f989a5733e7 --- /dev/null +++ b/addons/mrp_jit/i18n/tr_TR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/uk_UK.po b/addons/mrp_jit/i18n/uk_UK.po new file mode 100644 index 00000000000..c8d7f202bcc --- /dev/null +++ b/addons/mrp_jit/i18n/uk_UK.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/zh_CN.po b/addons/mrp_jit/i18n/zh_CN.po new file mode 100644 index 00000000000..45090fe7aac --- /dev/null +++ b/addons/mrp_jit/i18n/zh_CN.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_jit/i18n/zh_TW.po b/addons/mrp_jit/i18n/zh_TW.po new file mode 100644 index 00000000000..2080e730ad4 --- /dev/null +++ b/addons/mrp_jit/i18n/zh_TW.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_jit +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + diff --git a/addons/mrp_operations/i18n/ar_AR.po b/addons/mrp_operations/i18n/ar_AR.po index bea175e03b0..3c1fb04ea5f 100644 --- a/addons/mrp_operations/i18n/ar_AR.po +++ b/addons/mrp_operations/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/bg_BG.po b/addons/mrp_operations/i18n/bg_BG.po index 2523d34c173..bce2c7880b1 100644 --- a/addons/mrp_operations/i18n/bg_BG.po +++ b/addons/mrp_operations/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/bs_BS.po b/addons/mrp_operations/i18n/bs_BS.po index 3d1d6b2a0de..004b71bec3f 100644 --- a/addons/mrp_operations/i18n/bs_BS.po +++ b/addons/mrp_operations/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/ca_ES.po b/addons/mrp_operations/i18n/ca_ES.po index 19e4166c0a1..4653a1fd3db 100644 --- a/addons/mrp_operations/i18n/ca_ES.po +++ b/addons/mrp_operations/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "Retard" msgid "Start" msgstr "Inici" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "Totes les ordres de producció" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "Esdeveniments d'ordres de producció utilitzant codis de barres" msgid "Set Draft" msgstr "Canvia a esborrany" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "Ordre de producció" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,9 +130,10 @@ msgid "Production Operation Code" msgstr "Codi operació de producció" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" -msgstr "Confirma ordre de producció" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" +msgstr "" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 @@ -156,9 +146,9 @@ msgid "Start Cancel Operation" msgstr "Operació cancel·lació inici" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "Operació de producció" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" +msgstr "Cancel·lat" #. module: mrp_operations #: rml:mrp.code.barcode:0 @@ -171,10 +161,10 @@ msgid "(" msgstr "(" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" -msgstr "No podeu finalitzar l'operació sense iniciar-la o continuar-la!" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode @@ -210,6 +200,12 @@ msgstr "No hi ha operació a cancel·lar!" msgid "Finished" msgstr "Finalitzada" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "Disculpeu!" msgid "Production order for any products" msgstr "Ordre de producció per qualsevol producte" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,8 +252,8 @@ msgstr "mrp_operations.operation.code" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" -msgstr "No podeu aturar les operacions que no estigui en estat iniciada o continuada!" +msgid "You cannot finish the operation without Starting/Resuming it !" +msgstr "No podeu finalitzar l'operació sense iniciar-la o continuar-la!" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 @@ -281,6 +282,11 @@ msgstr "L'operació encare no s'ha iniciat!" msgid "Error!" msgstr "Error!" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "Data ordre" msgid "Production Work Center" msgstr "Centre de treball de producció" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "L'operació ja està cancel·lada!" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,9 +325,10 @@ msgid "Operations" msgstr "Operacions" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" -msgstr "Ordres de producció en espera" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" +msgstr "No podeu aturar les operacions que no estigui en estat iniciada o continuada!" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -324,10 +337,9 @@ msgid "Code" msgstr "Codi" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" -msgstr "L'operació ja està cancel·lada!" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_confirm_action @@ -366,9 +378,15 @@ msgid "Qty" msgstr "Qtat." #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "Cancel·lat" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "Operació de producció" #. module: mrp_operations #: selection:mrp_operations.operation.code,start_stop:0 @@ -397,11 +415,6 @@ msgstr "Esborrany" msgid "Operation is cancelled" msgstr "Operació és cancel·lada" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "Ordre de producció esborrany" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/cs_CZ.po b/addons/mrp_operations/i18n/cs_CZ.po index 72f3bb2e48c..01c510ae492 100644 --- a/addons/mrp_operations/i18n/cs_CZ.po +++ b/addons/mrp_operations/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/de_DE.po b/addons/mrp_operations/i18n/de_DE.po index f26bcfce195..4d272b32af1 100644 --- a/addons/mrp_operations/i18n/de_DE.po +++ b/addons/mrp_operations/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "Verzögerung" msgid "Start" msgstr "Start" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "Alle Arbeitsaufträge" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "Arbeitsauftragsvorgänge mit Barcodes" msgid "Set Draft" msgstr "Setze auf Entwurf" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "Arbeitsauftrag" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,9 +130,10 @@ msgid "Production Operation Code" msgstr "Produktionsvorgang Nummer" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" -msgstr "Annahme Arbeitsauftrag" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" +msgstr "" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 @@ -156,9 +146,9 @@ msgid "Start Cancel Operation" msgstr "Starte Abbruch" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "Produktionsvorgänge" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" +msgstr "Abgebrochen" #. module: mrp_operations #: rml:mrp.code.barcode:0 @@ -171,10 +161,10 @@ msgid "(" msgstr "(" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" -msgstr "Sie können den Vorgang nicht beenden ohne Status Start / Wiederaufnahme !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode @@ -210,6 +200,12 @@ msgstr "Es gibt keinen Vorgang zum Beenden" msgid "Finished" msgstr "Erledigt" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "Sorry !" msgid "Production order for any products" msgstr "Fertigungsauftrag für Produkte" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,8 +252,8 @@ msgstr "mrp_operations.operation.code" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" -msgstr "Sie können den Vorgang nicht unterbrechen ohne im Start / Neustart Status zu sein." +msgid "You cannot finish the operation without Starting/Resuming it !" +msgstr "Sie können den Vorgang nicht beenden ohne Status Start / Wiederaufnahme !" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 @@ -281,6 +282,11 @@ msgstr "Vorgang wurde noch nicht gestartet" msgid "Error!" msgstr "Fehler !" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "Auftragsdatum" msgid "Production Work Center" msgstr "Fertigungsarbeitsplatz" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "Vorgang wurde bereits beendet !" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,9 +325,10 @@ msgid "Operations" msgstr "Vorgang" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" -msgstr "Auftragsliste" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" +msgstr "Sie können den Vorgang nicht unterbrechen ohne im Start / Neustart Status zu sein." #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -324,10 +337,9 @@ msgid "Code" msgstr "Kurzbezeichnung" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" -msgstr "Vorgang wurde bereits beendet !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_confirm_action @@ -366,9 +378,15 @@ msgid "Qty" msgstr "Anz" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "Abgebrochen" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "Produktionsvorgänge" #. module: mrp_operations #: selection:mrp_operations.operation.code,start_stop:0 @@ -397,11 +415,6 @@ msgstr "Entwurf" msgid "Operation is cancelled" msgstr "Vorgang wurde beendet" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "Entwurf Arbeitsauftrag" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/es_AR.po b/addons/mrp_operations/i18n/es_AR.po index 8fb93490766..79915855122 100644 --- a/addons/mrp_operations/i18n/es_AR.po +++ b/addons/mrp_operations/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/es_ES.po b/addons/mrp_operations/i18n/es_ES.po index 93293d06be4..9ee01382fa6 100644 --- a/addons/mrp_operations/i18n/es_ES.po +++ b/addons/mrp_operations/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "Retraso" msgid "Start" msgstr "Iniciar" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "Todas las órdenes de producción" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "Eventos de órdenes de producción usando códigos de barras" msgid "Set Draft" msgstr "Cambiar a borrador" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "Orden de producción" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,9 +130,10 @@ msgid "Production Operation Code" msgstr "Código operación de producción" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" -msgstr "Confirmar orden de producción" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" +msgstr "" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 @@ -156,9 +146,9 @@ msgid "Start Cancel Operation" msgstr "Operación cancelación inicio" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "Operación de producción" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" +msgstr "Cancelada" #. module: mrp_operations #: rml:mrp.code.barcode:0 @@ -171,10 +161,10 @@ msgid "(" msgstr "(" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" -msgstr "¡No puede finalizar la operación sin iniciarla o reanudarla!" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode @@ -210,6 +200,12 @@ msgstr "¡No hay operación a cancelar!" msgid "Finished" msgstr "Finalizada" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "¡Disculpe!" msgid "Production order for any products" msgstr "Orden de producción para cualquier producto" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,8 +252,8 @@ msgstr "mrp_operations.operation.code" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" -msgstr "¡No puede detener las operaciones que no estén en estado iniciada o reanudada!" +msgid "You cannot finish the operation without Starting/Resuming it !" +msgstr "¡No puede finalizar la operación sin iniciarla o reanudarla!" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 @@ -281,6 +282,11 @@ msgstr "¡La operación todavía no se ha iniciado!" msgid "Error!" msgstr "¡Error!" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "Fecha orden" msgid "Production Work Center" msgstr "Centro de trabajo de producción" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "¡La operación ya está cancelada!" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,9 +325,10 @@ msgid "Operations" msgstr "Operaciones" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" -msgstr "Órdenes de producción en espera" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" +msgstr "¡No puede detener las operaciones que no estén en estado iniciada o reanudada!" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -324,10 +337,9 @@ msgid "Code" msgstr "Código" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" -msgstr "¡La operación ya está cancelada!" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_confirm_action @@ -366,9 +378,15 @@ msgid "Qty" msgstr "Ctd." #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "Cancelada" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "Operación de producción" #. module: mrp_operations #: selection:mrp_operations.operation.code,start_stop:0 @@ -397,11 +415,6 @@ msgstr "Borrador" msgid "Operation is cancelled" msgstr "Operación es cancelada" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "Orden de producción borrador" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/et_EE.po b/addons/mrp_operations/i18n/et_EE.po index 48bddc4a6d2..eeb7012b9a4 100644 --- a/addons/mrp_operations/i18n/et_EE.po +++ b/addons/mrp_operations/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "Viivitus" msgid "Start" msgstr "Alusta" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "Kõik töökäsud" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "Töökkäsu sündmustik kasutades ribakoode" msgid "Set Draft" msgstr "Sea mustand" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "Töökäsk" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,9 +130,10 @@ msgid "Production Operation Code" msgstr "Tootmisoperatsiooni kood" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" -msgstr "Kinnita töökäsk" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" +msgstr "" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 @@ -156,9 +146,9 @@ msgid "Start Cancel Operation" msgstr "Alusta Tühista operatsiooni" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "Tootmise operatsioon" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" +msgstr "Tühistatud" #. module: mrp_operations #: rml:mrp.code.barcode:0 @@ -171,10 +161,10 @@ msgid "(" msgstr "(" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" -msgstr "Sa ei saa lõpetada operatsiooni enne, kui sa ei alusta/jätka seda !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode @@ -210,6 +200,12 @@ msgstr "Siin ei ole operatsiooni mida tühistada !" msgid "Finished" msgstr "Lõpetatud" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "Vabandust!" msgid "Production order for any products" msgstr "Tootmiskorraldus iga tootejaoks" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,8 +252,8 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" -msgstr "Sa ei saa peatada operatsiooni muus kui alustamise/jätkamise staatuses !" +msgid "You cannot finish the operation without Starting/Resuming it !" +msgstr "Sa ei saa lõpetada operatsiooni enne, kui sa ei alusta/jätka seda !" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 @@ -281,6 +282,11 @@ msgstr "Operatsiooni pole veel alustatud !" msgid "Error!" msgstr "Viga!" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "Korralduse kuupäev" msgid "Production Work Center" msgstr "Tootmise töökeskkond" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "Operatsioon on juba tühistatud !" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,9 +325,10 @@ msgid "Operations" msgstr "Operatsioonid" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" -msgstr "Ootab töökäske" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" +msgstr "Sa ei saa peatada operatsiooni muus kui alustamise/jätkamise staatuses !" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -324,10 +337,9 @@ msgid "Code" msgstr "Kood" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" -msgstr "Operatsioon on juba tühistatud !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_confirm_action @@ -366,9 +378,15 @@ msgid "Qty" msgstr "Kogus" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "Tühistatud" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "Tootmise operatsioon" #. module: mrp_operations #: selection:mrp_operations.operation.code,start_stop:0 @@ -397,11 +415,6 @@ msgstr "Mustand" msgid "Operation is cancelled" msgstr "Operatsioon tühistatud" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "Tootmiskorralduse mustand" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/fr_FR.po b/addons/mrp_operations/i18n/fr_FR.po index bebec4b35b4..64810c3327d 100644 --- a/addons/mrp_operations/i18n/fr_FR.po +++ b/addons/mrp_operations/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "Démarrer" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "Mettre en brouillon" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "Code d'Opération de Production" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,9 +146,9 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "Opération de Production" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" +msgstr "Annulé" #. module: mrp_operations #: rml:mrp.code.barcode:0 @@ -171,9 +161,9 @@ msgid "(" msgstr "(" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "Opérations" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "Code" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,9 +378,15 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "Annulé" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "Opération de Production" #. module: mrp_operations #: selection:mrp_operations.operation.code,start_stop:0 @@ -397,11 +415,6 @@ msgstr "Brouillon" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/hr_HR.po b/addons/mrp_operations/i18n/hr_HR.po index 1da27cb8843..39b15bb1de8 100644 --- a/addons/mrp_operations/i18n/hr_HR.po +++ b/addons/mrp_operations/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/hu_HU.po b/addons/mrp_operations/i18n/hu_HU.po index c044aa09835..b31fe4339f4 100644 --- a/addons/mrp_operations/i18n/hu_HU.po +++ b/addons/mrp_operations/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/it_IT.po b/addons/mrp_operations/i18n/it_IT.po index bcf688272bd..9ce3a8de788 100644 --- a/addons/mrp_operations/i18n/it_IT.po +++ b/addons/mrp_operations/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "Avvia" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "Imposta a Bozza" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "Codice Operazione Produzione" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,9 +146,9 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "Operazione di Produzione" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" +msgstr "Annullato" #. module: mrp_operations #: rml:mrp.code.barcode:0 @@ -171,9 +161,9 @@ msgid "(" msgstr "(" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "mrp_operations.operation.code" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "Operazioni" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "Codice" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,9 +378,15 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "Annullato" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "Operazione di Produzione" #. module: mrp_operations #: selection:mrp_operations.operation.code,start_stop:0 @@ -397,11 +415,6 @@ msgstr "Bozza" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/lt_LT.po b/addons/mrp_operations/i18n/lt_LT.po index 8ff127bc489..4682bba496c 100644 --- a/addons/mrp_operations/i18n/lt_LT.po +++ b/addons/mrp_operations/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/mrp_operations.pot b/addons/mrp_operations/i18n/mrp_operations.pot index c0491ea6e4d..1cc6545fe0c 100644 --- a/addons/mrp_operations/i18n/mrp_operations.pot +++ b/addons/mrp_operations/i18n/mrp_operations.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/nl_BE.po b/addons/mrp_operations/i18n/nl_BE.po new file mode 100644 index 00000000000..01501b69ec8 --- /dev/null +++ b/addons/mrp_operations/i18n/nl_BE.po @@ -0,0 +1,423 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_operations +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_startoperation0 +msgid "Start Operation" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +msgid "In Progress" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "" + +#. module: mrp_operations +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_startoperation0 +msgid "Operation is started" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Start working" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operations Code" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Production Order Cannot start in [%s] state" +msgstr "" + +#. module: mrp_operations +#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 +msgid "Mrp Operation Process" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,state:0 +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Delay" +msgstr "" + +#. module: mrp_operations +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Calendar View" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_workorder0 +msgid "Work Center" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_operation_action +msgid "Work Order Events Using Bar Codes" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Set Draft" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Date Planned" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_code_action +msgid "Start - Stop Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "UOM" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:0 +msgid "Production Operation Code" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_productionstart0 +msgid "From production order, create the workorder" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 +msgid "Start Cancel Operation" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" +msgstr "" + +#. module: mrp_operations +#: rml:mrp.code.barcode:0 +msgid ")" +msgstr "" + +#. module: mrp_operations +#: rml:mrp.code.barcode:0 +msgid "(" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Workcenters Barcode" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_doneoperation0 +#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 +msgid "Operation is done" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is already finished !" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 +msgid "Start Done Operation" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "There is no Operation to be cancelled !" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +msgid "Finished" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Sorry!" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_productionorder0 +msgid "Production order for any products" +msgstr "" + +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finnished:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "" + +#. module: mrp_operations +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code +msgid "mrp_operations.operation.code" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot finish the operation without Starting/Resuming it !" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "This is delay between operation start and stop in this workcenter" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 +msgid "Product" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 +msgid "From work order, define the cycles and hour for creating product" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is not started yet !" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_workorder0 +msgid "Production Work Center" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_productionstart0 +msgid "Production start Operation" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,workcenter_id:0 +msgid "Workcenter" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Graph view in hours by workcenter" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:0 +msgid "Operations" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_confirm_action +msgid "Work Orders to Do" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_canceloperation0 +msgid "Cancel Operation" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 +msgid "Work start Operation" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_doneoperation0 +msgid "Done Operation" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "" + +#. module: mrp_operations +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation +msgid "mrp_operations.operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancel" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +msgid "Draft" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_canceloperation0 +#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 +msgid "Operation is cancelled" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation has already started !' 'You can either Pause /Finish/Cancel the operation" +msgstr "" + diff --git a/addons/mrp_operations/i18n/nl_NL.po b/addons/mrp_operations/i18n/nl_NL.po index c16bea16c26..230e06634d6 100644 --- a/addons/mrp_operations/i18n/nl_NL.po +++ b/addons/mrp_operations/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/pl_PL.po b/addons/mrp_operations/i18n/pl_PL.po index 0491cdac462..780425c2f6c 100644 --- a/addons/mrp_operations/i18n/pl_PL.po +++ b/addons/mrp_operations/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/pt_BR.po b/addons/mrp_operations/i18n/pt_BR.po index c709d925bcf..ec0bac17c14 100644 --- a/addons/mrp_operations/i18n/pt_BR.po +++ b/addons/mrp_operations/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/pt_PT.po b/addons/mrp_operations/i18n/pt_PT.po index 7d32cb5bc11..c875463a169 100644 --- a/addons/mrp_operations/i18n/pt_PT.po +++ b/addons/mrp_operations/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "" #. module: mrp_operations #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_startoperation0 @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "Iniciar" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "Definir como rascunho" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "Código de operação da produção" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,9 +146,9 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "Operação de produção" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" +msgstr "Cancelado" #. module: mrp_operations #: rml:mrp.code.barcode:0 @@ -171,9 +161,9 @@ msgid "(" msgstr "(" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "Operações" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "Código" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,9 +378,15 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "Cancelado" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "Operação de produção" #. module: mrp_operations #: selection:mrp_operations.operation.code,start_stop:0 @@ -397,11 +415,6 @@ msgstr "Rascunho" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/ro_RO.po b/addons/mrp_operations/i18n/ro_RO.po index 0015c43641e..d70c0d3d3e2 100644 --- a/addons/mrp_operations/i18n/ro_RO.po +++ b/addons/mrp_operations/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/ru_RU.po b/addons/mrp_operations/i18n/ru_RU.po index 680948f3039..60c7b5f69ed 100644 --- a/addons/mrp_operations/i18n/ru_RU.po +++ b/addons/mrp_operations/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "Начать" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "Установить в 'Черновик'" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,9 +146,9 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" +msgstr "Отменено" #. module: mrp_operations #: rml:mrp.code.barcode:0 @@ -171,9 +161,9 @@ msgid "(" msgstr "(" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "Операции" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "Код" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,9 +378,15 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" -msgstr "Отменено" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "" #. module: mrp_operations #: selection:mrp_operations.operation.code,start_stop:0 @@ -397,11 +415,6 @@ msgstr "Черновик" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/sl_SL.po b/addons/mrp_operations/i18n/sl_SL.po index fd627e02f3f..11d363af447 100644 --- a/addons/mrp_operations/i18n/sl_SL.po +++ b/addons/mrp_operations/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/sv_SE.po b/addons/mrp_operations/i18n/sv_SE.po index 299f591d789..5bf065771ab 100644 --- a/addons/mrp_operations/i18n/sv_SE.po +++ b/addons/mrp_operations/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/tlh_TLH.po b/addons/mrp_operations/i18n/tlh_TLH.po index efd45d2f48e..c0d6837e051 100644 --- a/addons/mrp_operations/i18n/tlh_TLH.po +++ b/addons/mrp_operations/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/tr_TR.po b/addons/mrp_operations/i18n/tr_TR.po index 7b419eb7f23..379182149ee 100644 --- a/addons/mrp_operations/i18n/tr_TR.po +++ b/addons/mrp_operations/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/uk_UK.po b/addons/mrp_operations/i18n/uk_UK.po index 641cad03a22..88b78355764 100644 --- a/addons/mrp_operations/i18n/uk_UK.po +++ b/addons/mrp_operations/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/zh_CN.po b/addons/mrp_operations/i18n/zh_CN.po index d94c08970fa..340ea562090 100644 --- a/addons/mrp_operations/i18n/zh_CN.po +++ b/addons/mrp_operations/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_operations/i18n/zh_TW.po b/addons/mrp_operations/i18n/zh_TW.po index 167be69bdce..e3664b1be8c 100644 --- a/addons/mrp_operations/i18n/zh_TW.po +++ b/addons/mrp_operations/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,12 +84,6 @@ msgstr "" msgid "Start" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action -msgid "All Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp_operations.operation,production_id:0 msgid "Production" @@ -115,11 +109,6 @@ msgstr "" msgid "Set Draft" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -msgid "Work Order" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Date Planned" @@ -141,8 +130,9 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirm Work Order" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" msgstr "" #. module: mrp_operations @@ -156,8 +146,8 @@ msgid "Start Cancel Operation" msgstr "" #. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" +#: selection:mrp.production.workcenter.line,state:0 +msgid "Canceled" msgstr "" #. module: mrp_operations @@ -171,9 +161,9 @@ msgid "(" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "You cannot finish the operation without Starting/Resuming it !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action +msgid "Future Work Orders" msgstr "" #. module: mrp_operations @@ -210,6 +200,12 @@ msgstr "" msgid "Finished" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: view:mrp.production.workcenter.line:0 +msgid "Work Orders" +msgstr "" + #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 @@ -227,6 +223,11 @@ msgstr "" msgid "Production order for any products" msgstr "" +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Workcenter Production start end workflow" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" @@ -251,7 +252,7 @@ msgstr "" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format -msgid "You cannot Pause the Operation other then Start/Resume state !" +msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" #. module: mrp_operations @@ -281,6 +282,11 @@ msgstr "" msgid "Error!" msgstr "" +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Prod.State" +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -291,6 +297,12 @@ msgstr "" msgid "Production Work Center" msgstr "" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Production start Operation" @@ -313,8 +325,9 @@ msgid "Operations" msgstr "" #. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_draft_action -msgid "Waiting Work Orders" +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" #. module: mrp_operations @@ -324,9 +337,8 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "Operation is Already Cancelled !" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" msgstr "" #. module: mrp_operations @@ -366,8 +378,14 @@ msgid "Qty" msgstr "" #. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -msgid "Canceled" +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action +msgid "All Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" msgstr "" #. module: mrp_operations @@ -397,11 +415,6 @@ msgstr "" msgid "Operation is cancelled" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Draft Work Order" -msgstr "" - #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format diff --git a/addons/mrp_repair/i18n/ar_AR.po b/addons/mrp_repair/i18n/ar_AR.po index db62d19c2f9..8e2bd8551b2 100644 --- a/addons/mrp_repair/i18n/ar_AR.po +++ b/addons/mrp_repair/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:08+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/bg_BG.po b/addons/mrp_repair/i18n/bg_BG.po index b1eb438e934..4af2bfe8214 100644 --- a/addons/mrp_repair/i18n/bg_BG.po +++ b/addons/mrp_repair/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/bs_BS.po b/addons/mrp_repair/i18n/bs_BS.po index 9934e7b47da..bfb81ffa345 100644 --- a/addons/mrp_repair/i18n/bs_BS.po +++ b/addons/mrp_repair/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/ca_ES.po b/addons/mrp_repair/i18n/ca_ES.po index a82aeb63c68..2de4e9b6654 100644 --- a/addons/mrp_repair/i18n/ca_ES.po +++ b/addons/mrp_repair/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/cs_CZ.po b/addons/mrp_repair/i18n/cs_CZ.po index 8d9fe59e08a..44c6fa76176 100644 --- a/addons/mrp_repair/i18n/cs_CZ.po +++ b/addons/mrp_repair/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/de_DE.po b/addons/mrp_repair/i18n/de_DE.po index 99070f3d2d5..947fd32fe85 100644 --- a/addons/mrp_repair/i18n/de_DE.po +++ b/addons/mrp_repair/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/es_AR.po b/addons/mrp_repair/i18n/es_AR.po index 76136894c74..be0d5238ed0 100644 --- a/addons/mrp_repair/i18n/es_AR.po +++ b/addons/mrp_repair/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/es_ES.po b/addons/mrp_repair/i18n/es_ES.po index d46f1a8896a..bcaca95058e 100644 --- a/addons/mrp_repair/i18n/es_ES.po +++ b/addons/mrp_repair/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/et_EE.po b/addons/mrp_repair/i18n/et_EE.po index 1f13e6a135f..c41ace272ef 100644 --- a/addons/mrp_repair/i18n/et_EE.po +++ b/addons/mrp_repair/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/fr_FR.po b/addons/mrp_repair/i18n/fr_FR.po index daaa4f6735e..0ea719ebe87 100644 --- a/addons/mrp_repair/i18n/fr_FR.po +++ b/addons/mrp_repair/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/hr_HR.po b/addons/mrp_repair/i18n/hr_HR.po index d6d6e8fb997..6cce5f5ccd4 100644 --- a/addons/mrp_repair/i18n/hr_HR.po +++ b/addons/mrp_repair/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/hu_HU.po b/addons/mrp_repair/i18n/hu_HU.po index 967372d9e48..3e43e165d1d 100644 --- a/addons/mrp_repair/i18n/hu_HU.po +++ b/addons/mrp_repair/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/it_IT.po b/addons/mrp_repair/i18n/it_IT.po index 219348c550d..8a649d36a7d 100644 --- a/addons/mrp_repair/i18n/it_IT.po +++ b/addons/mrp_repair/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/lt_LT.po b/addons/mrp_repair/i18n/lt_LT.po index 50d85201d1b..177c635d7b2 100644 --- a/addons/mrp_repair/i18n/lt_LT.po +++ b/addons/mrp_repair/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot index a83118ee4a7..04c386b1143 100644 --- a/addons/mrp_repair/i18n/mrp_repair.pot +++ b/addons/mrp_repair/i18n/mrp_repair.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/nl_BE.po b/addons/mrp_repair/i18n/nl_BE.po new file mode 100644 index 00000000000..59a2e951b73 --- /dev/null +++ b/addons/mrp_repair/i18n/nl_BE.po @@ -0,0 +1,648 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_repair +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees Line" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 +#: field:mrp.repair.line,repair_id:0 +msgid "Repair Order Ref" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Untaxed amount" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,state:0 +msgid "Repair State" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Printing Date" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom_qty:0 +#: rml:repair.order:0 +msgid "Quantity" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Set to Draft" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Make Invoice" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Guarantee limit" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_tax:0 +#: field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Net Total :" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "VAT" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Operations" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +msgid "Repair Orders" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair +msgid "Quotation / Order" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Extra Info" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_quotation_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_quotation +msgid "Repairs in quotation" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Repairs order" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Repair Order N° :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,prodlot_id:0 +#: rml:repair.order:0 +msgid "Lot Number" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,fees_lines:0 +msgid "Fees Lines" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees line" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Fees Line(s)" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Start Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,product_uom_qty:0 +msgid "Quantity (UoM)" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 +#: field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "" + +#. module: mrp_repair +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repairs" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,picking_id:0 +msgid "Packing" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Total :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid "Gives the state of the Repair Order" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_progress_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_progress +msgid "Repairs in progress" +msgstr "" + +#. module: mrp_repair +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "The garantee limit is computed as: last move date + warranty defined on selected product. If the current date is below the garantee limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Repair Line" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "N° :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 +msgid "Repaired" +msgstr "" + +#. module: mrp_repair +#: wizard_field:mrp.repair.make_invoice,init,group:0 +msgid "Group by partner invoice address" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Total amount" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Canceled" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "" + +#. module: mrp_repair +#: wizard_button:mrp.repair.cancel,display,yes:0 +msgid "Yes" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoiced:0 +#: field:mrp.repair.fee,invoiced:0 +#: field:mrp.repair.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: mrp_repair +#: wizard_button:mrp.repair.cancel,display,end:0 +msgid "No" +msgstr "" + +#. module: mrp_repair +#: wizard_view:mrp.repair.make_invoice,init:0 +#: wizard_button:mrp.repair.make_invoice,init,invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +#: rml:repair.order:0 +msgid "Add" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_form +#: model:ir.ui.menu,name:mrp_repair.menu_repair_form +msgid "New Repair" +msgstr "" + +#. module: mrp_repair +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,state:0 +msgid "Status" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Guarantee Limit" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 +#: rml:repair.order:0 +msgid "Product to Repair" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "The pricelist comes from the selected partner, by default." +msgstr "" + +#. module: mrp_repair +#: wizard_view:mrp.repair.cancel,display:0 +msgid "This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Compute" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Confirm Repair" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Repair Quotation" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "End Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "History" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair +msgid "Repairs Order" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_ready_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_ready +msgid "Repairs Ready to Start" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Qty" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_2binvoiced_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_2binvoiced +msgid "Repairs to be invoiced" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: wizard_button:mrp.repair.make_invoice,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Operation Line(s)" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line +msgid "Repair Operations Lines" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "" + +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 +#: field:mrp.repair.line,price_unit:0 +#: rml:repair.order:0 +msgid "Unit Price" +msgstr "" + +#. module: mrp_repair +#: wizard_view:mrp.repair.make_invoice,init:0 +msgid "Do you really want to create the invoices ?" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 +#: field:mrp.repair.line,name:0 +#: rml:repair.order:0 +msgid "Description" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_id:0 +#: field:mrp.repair.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoice Corrected" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,deliver_bool:0 +msgid "Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a packing with selected product. Note that you can select the locations in the Info tab, if you have the extended view." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Price" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,deliver_bool:0 +msgid "Deliver" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "" + +#. module: mrp_repair +#: rml:repair.order:0 +msgid "Taxes:" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.wizard,name:mrp_repair.wizard_mrp_repair_make_invoice +msgid "Make invoices" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Ref" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "UoM" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +#: rml:repair.order:0 +msgid "Remove" +msgstr "" + +#. module: mrp_repair +#: wizard_view:mrp.repair.cancel,display:0 +msgid "Cancel Repair...??" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom:0 +#: field:mrp.repair.line,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoicing" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Quality" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.wizard,name:mrp_repair.action_cancel_repair +#: view:mrp.repair:0 +msgid "Cancel Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "States" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "This field allow you to choose the parner that will be invoiced and delivered" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +msgid "Total" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "" + diff --git a/addons/mrp_repair/i18n/nl_NL.po b/addons/mrp_repair/i18n/nl_NL.po index ad21edde1f8..03393a7e833 100644 --- a/addons/mrp_repair/i18n/nl_NL.po +++ b/addons/mrp_repair/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/pl_PL.po b/addons/mrp_repair/i18n/pl_PL.po index f72f8b28234..02678a9ca67 100644 --- a/addons/mrp_repair/i18n/pl_PL.po +++ b/addons/mrp_repair/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po index 4cc80b099c1..dd9b813e69b 100644 --- a/addons/mrp_repair/i18n/pt_BR.po +++ b/addons/mrp_repair/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/pt_PT.po b/addons/mrp_repair/i18n/pt_PT.po index 375e8a417ce..14ff93e31f7 100644 --- a/addons/mrp_repair/i18n/pt_PT.po +++ b/addons/mrp_repair/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -354,7 +355,7 @@ msgstr "" #. module: mrp_repair #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/ro_RO.po b/addons/mrp_repair/i18n/ro_RO.po index e42bdf909b5..853158189e1 100644 --- a/addons/mrp_repair/i18n/ro_RO.po +++ b/addons/mrp_repair/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/ru_RU.po b/addons/mrp_repair/i18n/ru_RU.po index b8153297909..3596332fdc9 100644 --- a/addons/mrp_repair/i18n/ru_RU.po +++ b/addons/mrp_repair/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/sl_SL.po b/addons/mrp_repair/i18n/sl_SL.po index 2cd972b7207..6f9497b5178 100644 --- a/addons/mrp_repair/i18n/sl_SL.po +++ b/addons/mrp_repair/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/sv_SE.po b/addons/mrp_repair/i18n/sv_SE.po index 5acdc147079..168cc19da0c 100644 --- a/addons/mrp_repair/i18n/sv_SE.po +++ b/addons/mrp_repair/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/tlh_TLH.po b/addons/mrp_repair/i18n/tlh_TLH.po index dd3d457364d..4f4c1ed3351 100644 --- a/addons/mrp_repair/i18n/tlh_TLH.po +++ b/addons/mrp_repair/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:21:59+0000\n" -"PO-Revision-Date: 2009-01-23 14:21:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/tr_TR.po b/addons/mrp_repair/i18n/tr_TR.po index 69004acb31d..6bd10fd2b0f 100644 --- a/addons/mrp_repair/i18n/tr_TR.po +++ b/addons/mrp_repair/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/uk_UK.po b/addons/mrp_repair/i18n/uk_UK.po index a7c3daa7050..7b0d2c08eb8 100644 --- a/addons/mrp_repair/i18n/uk_UK.po +++ b/addons/mrp_repair/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po index 3737c5e39e8..f249aee7e4d 100644 --- a/addons/mrp_repair/i18n/zh_CN.po +++ b/addons/mrp_repair/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_repair/i18n/zh_TW.po b/addons/mrp_repair/i18n/zh_TW.po index 42d6b6a6ed9..2b474a03668 100644 --- a/addons/mrp_repair/i18n/zh_TW.po +++ b/addons/mrp_repair/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:58+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:58+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -336,6 +336,7 @@ msgid "Create invoices" msgstr "" #. module: mrp_repair +#: selection:mrp.repair.line,type:0 #: rml:repair.order:0 msgid "Add" msgstr "" @@ -481,6 +482,11 @@ msgstr "" msgid "Delivery Location" msgstr "" +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module" +msgstr "" + #. module: mrp_repair #: help:mrp.repair,invoice_method:0 msgid "This field allow you to change the workflow of the repair order. If value selected is different from 'No Invoice', it also allow you to select the pricelist and invoicing address." diff --git a/addons/mrp_subproduct/i18n/ar_AR.po b/addons/mrp_subproduct/i18n/ar_AR.po index 47c00bba8c8..ff174256123 100644 --- a/addons/mrp_subproduct/i18n/ar_AR.po +++ b/addons/mrp_subproduct/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/bg_BG.po b/addons/mrp_subproduct/i18n/bg_BG.po index 19c8f74fcbd..61e820579b6 100644 --- a/addons/mrp_subproduct/i18n/bg_BG.po +++ b/addons/mrp_subproduct/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "Името на обекта трябва да започва с \"x_\" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/bs_BS.po b/addons/mrp_subproduct/i18n/bs_BS.po index 6a3458ef86d..e85e07e1464 100644 --- a/addons/mrp_subproduct/i18n/bs_BS.po +++ b/addons/mrp_subproduct/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/ca_ES.po b/addons/mrp_subproduct/i18n/ca_ES.po index 4ed6ad0e0da..6978cf24208 100644 --- a/addons/mrp_subproduct/i18n/ca_ES.po +++ b/addons/mrp_subproduct/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter e msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/cs_CZ.po b/addons/mrp_subproduct/i18n/cs_CZ.po index 91ec3373085..151707eae66 100644 --- a/addons/mrp_subproduct/i18n/cs_CZ.po +++ b/addons/mrp_subproduct/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/de_DE.po b/addons/mrp_subproduct/i18n/de_DE.po index 88467e17217..b1bf9166292 100644 --- a/addons/mrp_subproduct/i18n/de_DE.po +++ b/addons/mrp_subproduct/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/es_AR.po b/addons/mrp_subproduct/i18n/es_AR.po index 01bc3d60062..c27bead482d 100644 --- a/addons/mrp_subproduct/i18n/es_AR.po +++ b/addons/mrp_subproduct/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/es_ES.po b/addons/mrp_subproduct/i18n/es_ES.po index 477684bfdc5..779b24dca83 100644 --- a/addons/mrp_subproduct/i18n/es_ES.po +++ b/addons/mrp_subproduct/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún caráct msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/et_EE.po b/addons/mrp_subproduct/i18n/et_EE.po index 97336b9ef37..2e29d9ccb62 100644 --- a/addons/mrp_subproduct/i18n/et_EE.po +++ b/addons/mrp_subproduct/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/fr_FR.po b/addons/mrp_subproduct/i18n/fr_FR.po index 32a1984bfa1..674db79eb7a 100644 --- a/addons/mrp_subproduct/i18n/fr_FR.po +++ b/addons/mrp_subproduct/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactè msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/hr_HR.po b/addons/mrp_subproduct/i18n/hr_HR.po index 942d10b668e..60597c850ea 100644 --- a/addons/mrp_subproduct/i18n/hr_HR.po +++ b/addons/mrp_subproduct/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/hu_HU.po b/addons/mrp_subproduct/i18n/hu_HU.po index 46f46d9a847..d7fbb324498 100644 --- a/addons/mrp_subproduct/i18n/hu_HU.po +++ b/addons/mrp_subproduct/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/it_IT.po b/addons/mrp_subproduct/i18n/it_IT.po index 9549d6199a0..c14a4e0b00d 100644 --- a/addons/mrp_subproduct/i18n/it_IT.po +++ b/addons/mrp_subproduct/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/lt_LT.po b/addons/mrp_subproduct/i18n/lt_LT.po index 6082863daca..8335ee8210b 100644 --- a/addons/mrp_subproduct/i18n/lt_LT.po +++ b/addons/mrp_subproduct/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/mrp_subproduct.pot b/addons/mrp_subproduct/i18n/mrp_subproduct.pot index b0838f4335d..fd00d847fef 100644 --- a/addons/mrp_subproduct/i18n/mrp_subproduct.pot +++ b/addons/mrp_subproduct/i18n/mrp_subproduct.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/nl_BE.po b/addons/mrp_subproduct/i18n/nl_BE.po new file mode 100644 index 00000000000..01be65d09b9 --- /dev/null +++ b/addons/mrp_subproduct/i18n/nl_BE.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_subproduct +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: mrp_subproduct +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: mrp_subproduct +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "sub products" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.bom,sub_products:0 +msgid "sub_products" +msgstr "" + +#. module: mrp_subproduct +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" +msgstr "" + diff --git a/addons/mrp_subproduct/i18n/nl_NL.po b/addons/mrp_subproduct/i18n/nl_NL.po index 16e41149085..c77633549e6 100644 --- a/addons/mrp_subproduct/i18n/nl_NL.po +++ b/addons/mrp_subproduct/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatt msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/pl_PL.po b/addons/mrp_subproduct/i18n/pl_PL.po index f2675eb7b9b..1eda4a4bd1d 100644 --- a/addons/mrp_subproduct/i18n/pl_PL.po +++ b/addons/mrp_subproduct/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/pt_BR.po b/addons/mrp_subproduct/i18n/pt_BR.po index 54dd78700c9..ca312b6ed9e 100644 --- a/addons/mrp_subproduct/i18n/pt_BR.po +++ b/addons/mrp_subproduct/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter es msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/pt_PT.po b/addons/mrp_subproduct/i18n/pt_PT.po index e6c58b3440f..93e8ddcb439 100644 --- a/addons/mrp_subproduct/i18n/pt_PT.po +++ b/addons/mrp_subproduct/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -23,26 +23,26 @@ msgstr "XML inválido para a arquitectura de vista" #. module: mrp_subproduct #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: mrp_subproduct #: view:mrp.bom:0 msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/ro_RO.po b/addons/mrp_subproduct/i18n/ro_RO.po index 163081414c0..7ee8dd3f463 100644 --- a/addons/mrp_subproduct/i18n/ro_RO.po +++ b/addons/mrp_subproduct/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/ru_RU.po b/addons/mrp_subproduct/i18n/ru_RU.po index ca85f29b9a6..e0ce3608661 100644 --- a/addons/mrp_subproduct/i18n/ru_RU.po +++ b/addons/mrp_subproduct/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "Название объекта должно начинаться с x_ msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/sl_SL.po b/addons/mrp_subproduct/i18n/sl_SL.po index 84e5d6f5b6e..238eaac2c9d 100644 --- a/addons/mrp_subproduct/i18n/sl_SL.po +++ b/addons/mrp_subproduct/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/sv_SE.po b/addons/mrp_subproduct/i18n/sv_SE.po index 0fb8fcd9755..84dd064b806 100644 --- a/addons/mrp_subproduct/i18n/sv_SE.po +++ b/addons/mrp_subproduct/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/tlh_TLH.po b/addons/mrp_subproduct/i18n/tlh_TLH.po index c3092572363..a45d340e51d 100644 --- a/addons/mrp_subproduct/i18n/tlh_TLH.po +++ b/addons/mrp_subproduct/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/tr_TR.po b/addons/mrp_subproduct/i18n/tr_TR.po index be329ff44f9..9831b616738 100644 --- a/addons/mrp_subproduct/i18n/tr_TR.po +++ b/addons/mrp_subproduct/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/uk_UK.po b/addons/mrp_subproduct/i18n/uk_UK.po index 376e7ab84fa..bdf2aaf26f0 100644 --- a/addons/mrp_subproduct/i18n/uk_UK.po +++ b/addons/mrp_subproduct/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "Назва об'єкту має починатися з x_ і не мі msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/zh_CN.po b/addons/mrp_subproduct/i18n/zh_CN.po index 08a3238392c..caef5d297fc 100644 --- a/addons/mrp_subproduct/i18n/zh_CN.po +++ b/addons/mrp_subproduct/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/mrp_subproduct/i18n/zh_TW.po b/addons/mrp_subproduct/i18n/zh_TW.po index 0ed69a249c8..f3f3fb35428 100644 --- a/addons/mrp_subproduct/i18n/zh_TW.po +++ b/addons/mrp_subproduct/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "" msgid "sub products" msgstr "" -#. module: mrp_subproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" msgstr "" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp_subproduct @@ -50,13 +50,23 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 msgid "sub_products" msgstr "" #. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Mrp Sub Product" +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" msgstr "" diff --git a/addons/point_of_sale/i18n/ar_AR.po b/addons/point_of_sale/i18n/ar_AR.po index 76957f31464..5e041c69ec4 100644 --- a/addons/point_of_sale/i18n/ar_AR.po +++ b/addons/point_of_sale/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/bg_BG.po b/addons/point_of_sale/i18n/bg_BG.po index 5e936528998..81954e10153 100644 --- a/addons/point_of_sale/i18n/bg_BG.po +++ b/addons/point_of_sale/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Настройка" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Невалиден XML за преглед на архитектурат msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/bs_BS.po b/addons/point_of_sale/i18n/bs_BS.po index 46063db434d..cf34b6e02e7 100644 --- a/addons/point_of_sale/i18n/bs_BS.po +++ b/addons/point_of_sale/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/ca_ES.po b/addons/point_of_sale/i18n/ca_ES.po index e7f71eea11b..082676ba285 100644 --- a/addons/point_of_sale/i18n/ca_ES.po +++ b/addons/point_of_sale/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,10 @@ msgid "Total paid" msgstr "Total pagat" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" -msgstr "Albarans" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Qtat. producte" #. module: point_of_sale #: view:pos.order:0 @@ -43,7 +44,6 @@ msgstr "Descompte :" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "Número peça" @@ -87,6 +87,11 @@ msgstr "Seleccioneu una comanda de venda oberta" msgid "Invoice Date" msgstr "Data factura" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "Acepta" msgid "Scan gencod" msgstr "Escanneja codi de barres" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "Últim albarà de sortida" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Qtat. producte" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "Detall de vendes" msgid "Taxes" msgstr "Impostos" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "Número de transacció" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "IVA" msgid "Refund Orders" msgstr "Devolucions" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "Suma de subtotals" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "Data de pagament" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "Nom de pagament" @@ -332,22 +324,31 @@ msgstr "x Diari bancari" msgid "Order Lines" msgstr "Línies de venda" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Qtat" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "Total venut" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "Usuari :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" -msgstr "Data impressió:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -374,11 +375,6 @@ msgstr "TPV " msgid "Point of Sale journal configuration." msgstr "Configuració Terminal Punt de Venda" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "Crea factura" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "Importa comanda venda" msgid "Configuration" msgstr "Configuració" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Preu unitat" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "XML invàlid per a la definició de la vista!" msgid "POS Lines of the day" msgstr "Línies TPV del dia" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Diaris per defecte" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "Descompte" msgid "User" msgstr "Usuari" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "Total:" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "Data creació" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Albarà" @@ -718,10 +737,9 @@ msgid "Refund order :" msgstr "Devolució :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qtat" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -735,11 +753,9 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "No es pot eliminar una venda que ja està confirmada!" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Preu unitat" +#: view:pos.order:0 +msgid "Other" +msgstr "Varis" #. module: point_of_sale #: selection:pos.order,state:0 @@ -812,9 +828,9 @@ msgid "Total discount" msgstr "Total descompte" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Varis" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -849,11 +865,6 @@ msgstr "Producte" msgid "Invoicing" msgstr "Facturació" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "Número tiquets" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "Línies TPV" msgid "Tel. :" msgstr "Tel. :" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "Mode d'impostos" msgid "Actions" msgstr "Accions" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "Data impressió:" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/cs_CZ.po b/addons/point_of_sale/i18n/cs_CZ.po index c79c4dd1458..f3a9b39b865 100644 --- a/addons/point_of_sale/i18n/cs_CZ.po +++ b/addons/point_of_sale/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Konfigurace" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/de_DE.po b/addons/point_of_sale/i18n/de_DE.po index dcb277ad378..fb994d13c19 100644 --- a/addons/point_of_sale/i18n/de_DE.po +++ b/addons/point_of_sale/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Konfiguration" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/es_AR.po b/addons/point_of_sale/i18n/es_AR.po index 56c2ba03f0f..e425ee60f7d 100644 --- a/addons/point_of_sale/i18n/es_AR.po +++ b/addons/point_of_sale/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/es_ES.po b/addons/point_of_sale/i18n/es_ES.po index af0fcd10fa5..3a4722c627d 100644 --- a/addons/point_of_sale/i18n/es_ES.po +++ b/addons/point_of_sale/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,10 @@ msgid "Total paid" msgstr "Total pagado" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" -msgstr "Albaranes" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Ctd. producto" #. module: point_of_sale #: view:pos.order:0 @@ -43,7 +44,6 @@ msgstr "Descuento :" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "Número pieza" @@ -87,6 +87,11 @@ msgstr "Seleccione una orden de venta abierta" msgid "Invoice Date" msgstr "Fecha factura" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "Aceptar" msgid "Scan gencod" msgstr "Escanear código de barras" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "Último albarán de salida" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Ctd. producto" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "Detalle de ventas" msgid "Taxes" msgstr "Impuestos" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "Número de transacción" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "IVA" msgid "Refund Orders" msgstr "Devoluciones" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "Suma de subtotales" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "Fecha de pago" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "Nombre de pago" @@ -332,22 +324,31 @@ msgstr "x Diario bancario" msgid "Order Lines" msgstr "Líneas de venta" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Ctd." + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "Total vendido" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "Usuario :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" -msgstr "Fecha impresión:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -374,11 +375,6 @@ msgstr "TPV " msgid "Point of Sale journal configuration." msgstr "Configuración Terminal Punto de Venta" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "Crear factura" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "Importar pedido venta" msgid "Configuration" msgstr "Configuración" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Precio unidad" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "¡XML inválido para la definición de la vista!" msgid "POS Lines of the day" msgstr "Líneas TPV del día" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Diarios por defecto" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "Descuento" msgid "User" msgstr "Usuario" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "Total:" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "Fecha creación" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Albarán" @@ -718,10 +737,9 @@ msgid "Refund order :" msgstr "Devolución :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Ctd." +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -735,11 +753,9 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "¡No se puede eliminar una venta que ya está confirmada!" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Precio unidad" +#: view:pos.order:0 +msgid "Other" +msgstr "Varios" #. module: point_of_sale #: selection:pos.order,state:0 @@ -812,9 +828,9 @@ msgid "Total discount" msgstr "Total descuento" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Varios" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -849,11 +865,6 @@ msgstr "Producto" msgid "Invoicing" msgstr "Facturación" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "Número tiquets" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "Líneas TPV" msgid "Tel. :" msgstr "Tel. :" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "Modo de impuestos" msgid "Actions" msgstr "Acciones" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "Fecha impresión:" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/et_EE.po b/addons/point_of_sale/i18n/et_EE.po index 49fa4570d79..f20a0a351a4 100644 --- a/addons/point_of_sale/i18n/et_EE.po +++ b/addons/point_of_sale/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,14 +22,15 @@ msgid "Total paid" msgstr "Kokku makstud" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Toote kogus" #. module: point_of_sale #: view:pos.order:0 msgid "Set to draft" -msgstr "" +msgstr "Sea mustandiks" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos @@ -43,19 +44,18 @@ msgstr "Allahindlus :" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "Tüki number" #. module: point_of_sale #: field:pos.order,name:0 msgid "Order Description" -msgstr "Tellimuse Kirjeldus" +msgstr "Tellimuse kirjeldus" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product msgid "Scan Product" -msgstr "Skaneeri Toodet" +msgstr "Skaneeri toodet" #. module: point_of_sale #: rml:pos.invoice:0 @@ -80,17 +80,22 @@ msgstr "" #. module: point_of_sale #: wizard_view:pos.sale.get,init:0 msgid "Select an Open Sale Order" -msgstr "Vali Avatud Müügitellimus" +msgstr "Vali avatud müügitellimus" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Invoice Date" -msgstr "Arve Kuupäev" +msgstr "Arve kuupäev" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" -msgstr "Müügid Detailselt" +msgstr "Müügid detailselt" #. module: point_of_sale #: rml:pos.invoice:0 @@ -132,17 +137,6 @@ msgstr "Ok" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Toote kogus" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -158,7 +152,7 @@ msgstr "" #: rml:pos.details:0 #: rml:pos.details_summary:0 msgid "Detail of Sales" -msgstr "" +msgstr "Müügid detailselt" #. module: point_of_sale #: rml:pos.invoice:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "Maksud" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "Käibemaks" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,22 +324,31 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "Kasutaja :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" -msgstr "Trükkimise kuupäev:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -374,11 +375,6 @@ msgstr "POS " msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Seadistus" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Ühiku hind" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Vigane XML vaate arhitektuurile!" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -469,7 +482,7 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" -msgstr "" +msgstr "Müügipunkt" #. module: point_of_sale #: field:pos.order,user_id:0 @@ -592,6 +605,16 @@ msgstr "Allahindlus" msgid "User" msgstr "Kasutaja" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,11 +753,9 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Ühiku hind" +#: view:pos.order:0 +msgid "Other" +msgstr "Muu" #. module: point_of_sale #: selection:pos.order,state:0 @@ -812,9 +828,9 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Muu" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -824,7 +840,7 @@ msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line msgid "Lines of Point of Sale" -msgstr "" +msgstr "Müügipunkti read" #. module: point_of_sale #: rml:pos.invoice:0 @@ -849,11 +865,6 @@ msgstr "Toode" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "Trükkimise kuupäev:" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/fr_FR.po b/addons/point_of_sale/i18n/fr_FR.po index d01fed08bfa..ae89905a282 100644 --- a/addons/point_of_sale/i18n/fr_FR.po +++ b/addons/point_of_sale/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,10 @@ msgid "Total paid" msgstr "Total Payé" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" -msgstr "Colisages" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Qté de Produits" #. module: point_of_sale #: view:pos.order:0 @@ -43,7 +44,6 @@ msgstr "Remise :" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "Numéro de pièce" @@ -87,6 +87,11 @@ msgstr "Sélectionnez une Commande Ouverte" msgid "Invoice Date" msgstr "Date de Facture" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "Ok" msgid "Scan gencod" msgstr "Lire le code barre" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "Dernier colisage" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Qté de Produits" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "Détail des Ventes" msgid "Taxes" msgstr "Taxes" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "Nombre de Transactions" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "TVA" msgid "Refund Orders" msgstr "Remboursement" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "Somme des sous-totaux" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "Date du paiement" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "Nom sur le paiement" @@ -332,22 +324,31 @@ msgstr "x Journal de banque" msgid "Order Lines" msgstr "Lignes de la commande" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Qté" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "Total Vendu." +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "Utilisateur :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" -msgstr "Date d'impression :" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -374,11 +375,6 @@ msgstr "Point de Vente " msgid "Point of Sale journal configuration." msgstr "Configuration des Journaux utilisés par les Points de Vente." -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "Créer une facture" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "Obtenir à partir d'une commande" msgid "Configuration" msgstr "Configuration" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Prix unitaire" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "XML non valide pour l'architecture de la vue" msgid "POS Lines of the day" msgstr "Lignes du Point de Vente du Jour" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Journaux par défaut" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "Remise" msgid "User" msgstr "Utilisateur" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "Total:" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "Date de création" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Colisage" @@ -718,10 +737,9 @@ msgid "Refund order :" msgstr "Rembourser la commande :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qté" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -735,11 +753,9 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "Vous ne pouvez pas supprimer de ticket déjà confimé" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Prix unitaire" +#: view:pos.order:0 +msgid "Other" +msgstr "Autre" #. module: point_of_sale #: selection:pos.order,state:0 @@ -812,9 +828,9 @@ msgid "Total discount" msgstr "Remise totale" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Autre" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -849,11 +865,6 @@ msgstr "Produit" msgid "Invoicing" msgstr "Facturation" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "Nombre d'impressions" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "Lignes de ticket" msgid "Tel. :" msgstr "Tél. :" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "Mode des Taxes" msgid "Actions" msgstr "Actions" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "Date d'impression :" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/hr_HR.po b/addons/point_of_sale/i18n/hr_HR.po index c300b62a014..3e64133ee07 100644 --- a/addons/point_of_sale/i18n/hr_HR.po +++ b/addons/point_of_sale/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/hu_HU.po b/addons/point_of_sale/i18n/hu_HU.po index 846e0b9bd0d..456afa16a35 100644 --- a/addons/point_of_sale/i18n/hu_HU.po +++ b/addons/point_of_sale/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/it_IT.po b/addons/point_of_sale/i18n/it_IT.po index 272a95b64ac..210fbc07392 100644 --- a/addons/point_of_sale/i18n/it_IT.po +++ b/addons/point_of_sale/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,10 @@ msgid "Total paid" msgstr "Totale pagato" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" -msgstr "Prese" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Quantità Prodotto" #. module: point_of_sale #: view:pos.order:0 @@ -43,7 +44,6 @@ msgstr "Sconto" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "Totale pezzi" @@ -87,6 +87,11 @@ msgstr "Seleziona un ordine di vendita aperto" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "Ok" msgid "Scan gencod" msgstr "Leggi Barcode" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "Ultima presa in uscita" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Quantità Prodotto" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "Dettaglio Vendite" msgid "Taxes" msgstr "Tasse" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "Numero Transazione" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "IVA" msgid "Refund Orders" msgstr "Ordini di Rimborso" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "Somma Subtotali" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "Data Pagamento" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,22 +324,31 @@ msgstr "" msgid "Order Lines" msgstr "Righe Ordine" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Qta'" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "Totale venduto" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "Utente:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" -msgstr "Data Stampa:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -374,11 +375,6 @@ msgstr "Punto Vendita " msgid "Point of Sale journal configuration." msgstr "Configurazione Registro Punto Vendita" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "Crea Fattura" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "Ottieni da Ordine" msgid "Configuration" msgstr "Configurazione" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Prezzo unitario" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "XML non valido per Visualizzazione Architettura!" msgid "POS Lines of the day" msgstr "Righe Punto Vendita del Giorno" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Registri Predefiniti" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "Sconto" msgid "User" msgstr "Utente" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "Totale:" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "Data di creazione" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Presa" @@ -718,10 +737,9 @@ msgid "Refund order :" msgstr "Ordine Rimborso:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qta'" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -735,11 +753,9 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Prezzo unitario" +#: view:pos.order:0 +msgid "Other" +msgstr "Altro" #. module: point_of_sale #: selection:pos.order,state:0 @@ -812,9 +828,9 @@ msgid "Total discount" msgstr "Sconto Totale" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Altro" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -849,11 +865,6 @@ msgstr "Prodotto" msgid "Invoicing" msgstr "Fatturazione" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "Numero Stampa" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "Righe Punto Vendita" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "Modalità Tasse" msgid "Actions" msgstr "Azioni" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "Data Stampa:" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/lt_LT.po b/addons/point_of_sale/i18n/lt_LT.po index eaea69f0e9a..a632ad331bf 100644 --- a/addons/point_of_sale/i18n/lt_LT.po +++ b/addons/point_of_sale/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Nustatymai" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po new file mode 100644 index 00000000000..c9e2cb42ffe --- /dev/null +++ b/addons/point_of_sale/i18n/nl_BE.po @@ -0,0 +1,1019 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Set to draft" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.discount,init:0 +msgid "Discount :" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_nb:0 +msgid "Piece number" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product +msgid "Scan Product" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Document" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.add_product,init:0 +msgid "Add product :" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 +msgid "Orders of the day" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.sale.get,init:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Partner Ref." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.refund_order,init,refund_n_quit:0 +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.scan_product,init:0 +msgid "Scan gencod" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,note:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Detail of Sales" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,amount:0 +#: field:report.transaction.pos,amount:0 +msgid "Amount" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,code:0 +#: rml:pos.details:0 +msgid "Code" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_validity:0 +#: wizard_field:pos.refund_order,init,date_validity:0 +msgid "Validity Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Operation N° :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "VAT" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_refund +msgid "Refund Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.config.journal,init:0 +msgid "Select default journals" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "VAT(%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Journal:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,payments:0 +msgid "Order Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Date :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Disc :" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_confirm +#: wizard_button:pos.sale.get,init,set:0 +msgid "Confirm" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Sales total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_date:0 +msgid "Payment date" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_name:0 +msgid "Payment name" +msgstr "" + +#. module: point_of_sale +#: selection:pos.config.journal,init,default_journal:0 +#: selection:pos.config.journal,init,default_journal_gift:0 +#: selection:pos.config.journal,init,default_journal_rebate:0 +#: selection:pos.payment,ask_pay,journal:0 +msgid "x Bank Journal" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Total Sold" +msgstr "" + +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "User :" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Total :" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Point of Sale journal configuration." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal:0 +msgid "Default journal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Product Name" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_receivable:0 +msgid "Default Receivable" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get +msgid "Get From Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config +msgid "Configuration" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day +msgid "POS Lines of the day" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal +msgid "Default journals" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_add_product +msgid "Add products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.config.journal,init,set_default_journal:0 +msgid "Define default journals" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: selection:pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Tel :" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Total No. of Articles" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_rebate:0 +msgid "Default rebate journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal +msgid "Wizard default journals" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Ma_ke Payment" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.scan_product,init,gencod:0 +msgid "Gencod" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.scan_product,init,add:0 +msgid "Add" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Draft" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Total Taxes" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "E-mail :" +msgstr "" + +#. module: point_of_sale +#: selection:pos.config.journal,init,default_journal:0 +#: selection:pos.config.journal,init,default_journal_gift:0 +#: selection:pos.config.journal,init,default_journal_rebate:0 +#: selection:pos.payment,ask_pay,journal:0 +msgid "x Checks Journal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today +msgid "Sales of the day" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_discount +msgid "Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.lines:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by user" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.add_product,init,add:0 +#: view:pos.order:0 +msgid "_Add product" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid ":" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Period:" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree +msgid "All the sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Compute" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Create _Invoice" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: field:pos.order.line,qty:0 +msgid "Quantity" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Refund" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Mode of payment" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.payment,ask_pay,add_pay:0 +msgid "Ma_ke payment" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.discount,init,apply_discount:0 +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Total Paid" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.discount,init,discount:0 +msgid "Discount percentage" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt +msgid "Receipt" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,state:0 +msgid "State" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.refund_order,init:0 +msgid "Refund order :" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Cannot delete a point of sale which is already confirmed !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Other" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +msgid "Done" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: rml:pos.invoice:0 +#: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 +#: field:report.transaction.pos,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: point_of_sale +#: wizard_button:pos.add_product,init,end:0 +#: wizard_button:pos.config.journal,init,end:0 +#: wizard_button:pos.discount,init,end:0 +#: view:pos.order:0 +#: selection:pos.order,state:0 +#: wizard_button:pos.payment,ask_pay,end:0 +#: wizard_button:pos.refund_order,init,end:0 +#: wizard_button:pos.sale.get,init,end:0 +#: wizard_button:pos.scan_product,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Close" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Order lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.payment,ask_pay:0 +msgid "Add payment :" +msgstr "" + +#. module: point_of_sale +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total of the day" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_payment +msgid "Pos Payment" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" + +#. module: point_of_sale +#: wizard_view:pos.refund_order,init:0 +msgid "Refund " +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: view:report.transaction.pos:0 +msgid "Amount total" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 +#: field:pos.order.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,journal_id:0 +#: field:pos.order,sale_journal:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +#: field:report.transaction.pos,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Canceled Invoice" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "POS" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Pos Lines" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.config.journal,init,default_journal_gift:0 +msgid "Default gift journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_payment +#: view:pos.order:0 +msgid "Payment" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3 +msgid "All orders" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.sale.get,init,picking_id:0 +msgid "Sale Order" +msgstr "" + +#. module: point_of_sale +#: rml:pos.lines:0 +msgid "Name" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month +msgid "Sales of the month" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "D_iscount" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_order:0 +msgid "Date Ordered" +msgstr "" + +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "Ce bon est valide jusqu'au" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Summary" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,name:0 +#: rml:pos.invoice:0 +#: field:pos.payment,name:0 +#: rml:pos.receipt:0 +msgid "Description" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Account Entry" +msgstr "" + +#. module: point_of_sale +#: wizard_field:pos.payment,ask_pay,payment_id:0 +#: field:pos.payment,payment_id:0 +msgid "Payment Term" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Actions" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Company:" +msgstr "" + +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.receipt:0 +msgid "Price" +msgstr "" + diff --git a/addons/point_of_sale/i18n/nl_NL.po b/addons/point_of_sale/i18n/nl_NL.po index bd74d201b35..52b9bbf3390 100644 --- a/addons/point_of_sale/i18n/nl_NL.po +++ b/addons/point_of_sale/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Instellingen" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Ongeldige XML voor overzicht" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/pl_PL.po b/addons/point_of_sale/i18n/pl_PL.po index 94dfba2f7b6..6533017b2fe 100644 --- a/addons/point_of_sale/i18n/pl_PL.po +++ b/addons/point_of_sale/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Ustawienia" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot index 15cfb5deb1e..6cd143ee869 100644 --- a/addons/point_of_sale/i18n/point_of_sale.pot +++ b/addons/point_of_sale/i18n/point_of_sale.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po index 5a0a84b52b3..26d6adf591e 100644 --- a/addons/point_of_sale/i18n/pt_BR.po +++ b/addons/point_of_sale/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,10 @@ msgid "Total paid" msgstr "Total pago" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" -msgstr "Transações" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Qtd de Produtos" #. module: point_of_sale #: view:pos.order:0 @@ -43,7 +44,6 @@ msgstr "Desconto:" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "Selecione uma Ordem de Venda Aberta" msgid "Invoice Date" msgstr "Data da Fatura" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "Ok" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "Última transação de Saída" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Qtd de Produtos" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "Detalhes das Vendas" msgid "Taxes" msgstr "Impostos" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "Número da Transação" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "Imposto" msgid "Refund Orders" msgstr "Ordens de Reembolso" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "Soma dos Subtotais" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "Data de Pagamento" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "Nome da Forma de Pagamento" @@ -332,22 +324,31 @@ msgstr "" msgid "Order Lines" msgstr "Linhas da Ordem" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Qtd" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "Total Vendido" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "Usuário :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" -msgstr "Data da Impressão:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -374,11 +375,6 @@ msgstr "Venda " msgid "Point of Sale journal configuration." msgstr "Configuração do registro do Ponto de Venda." -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "Criar Fatura" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "Ir para Ordem" msgid "Configuration" msgstr "Configuração" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Preço unitário" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Invalido XML para Arquitetura da View" msgid "POS Lines of the day" msgstr "Linhas de Vendas por dia" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Registro Padrão" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "Desconto" msgid "User" msgstr "Usuário" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "Total:" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "Data de criação" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,10 +737,9 @@ msgid "Refund order :" msgstr "Ordem de Restituição:" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qtd" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -735,11 +753,9 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "Não posso deletar de um ponto de venda que já foi confirmado!" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Preço unitário" +#: view:pos.order:0 +msgid "Other" +msgstr "Outro" #. module: point_of_sale #: selection:pos.order,state:0 @@ -812,9 +828,9 @@ msgid "Total discount" msgstr "Total de Desconto" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Outro" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -849,11 +865,6 @@ msgstr "Produto" msgid "Invoicing" msgstr "Faturamento" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "Número de impressão" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "Linhas de Vendas" msgid "Tel. :" msgstr "Tel. :" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "Modo de Tributação" msgid "Actions" msgstr "Ações" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "Data da Impressão:" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/pt_PT.po b/addons/point_of_sale/i18n/pt_PT.po index fb2944be55f..a4f1a9d2812 100644 --- a/addons/point_of_sale/i18n/pt_PT.po +++ b/addons/point_of_sale/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,10 @@ msgid "Total paid" msgstr "Total pago" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Quantidade" #. module: point_of_sale #: view:pos.order:0 @@ -43,7 +44,6 @@ msgstr "Desconto" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "Número do artigo" @@ -87,6 +87,11 @@ msgstr "Selecionar um Pedido de Venda Aberta" msgid "Invoice Date" msgstr "Data da factura" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "Ok" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Quantidade" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "Detalhe de vendas" msgid "Taxes" msgstr "Impostos" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "Número de transação" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "IVA" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "Soma dos sub-totais" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "Data de pagamento" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "Designação do pagamento" @@ -332,22 +324,31 @@ msgstr "x Diário bancário" msgid "Order Lines" msgstr "Linhas do pedido" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Qt" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "Saldo total" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "Utilizador :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" -msgstr "Data da impressão" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -374,11 +375,6 @@ msgstr "Loja de Venda " msgid "Point of Sale journal configuration." msgstr "Configuração do diário da Loja de Venda" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "Criar factura" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Configuração" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Preço Unitário" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "XML inválido para a arquitectura de vista" msgid "POS Lines of the day" msgstr "Linhas do dia da Loja de Venda" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Diários por defeito" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "Desconto" msgid "User" msgstr "Utilizador" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "Total:" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "Data de criação" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,10 +737,9 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Qt" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -735,11 +753,9 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Preço Unitário" +#: view:pos.order:0 +msgid "Other" +msgstr "Outro" #. module: point_of_sale #: selection:pos.order,state:0 @@ -792,7 +808,7 @@ msgstr "Adicionar pagamento" #. module: point_of_sale #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: point_of_sale #: rml:pos.details:0 @@ -812,9 +828,9 @@ msgid "Total discount" msgstr "Total do desconto" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Outro" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -849,11 +865,6 @@ msgstr "Produto" msgid "Invoicing" msgstr "Facturando" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "Número de impressão" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "Modo de impostos" msgid "Actions" msgstr "Acções" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "Data da impressão" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/ro_RO.po b/addons/point_of_sale/i18n/ro_RO.po index 9723729c687..d7078c0f917 100644 --- a/addons/point_of_sale/i18n/ro_RO.po +++ b/addons/point_of_sale/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/ru_RU.po b/addons/point_of_sale/i18n/ru_RU.po index 3fff3f1cadd..42c15405f28 100644 --- a/addons/point_of_sale/i18n/ru_RU.po +++ b/addons/point_of_sale/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,10 @@ msgid "Total paid" msgstr "Всего уплачено" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" -msgstr "" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "кол-во продукции" #. module: point_of_sale #: view:pos.order:0 @@ -43,7 +44,6 @@ msgstr "Скидка" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "Выберите открытый заказ" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "ОК" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "кол-во продукции" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "Подроюности продаж" msgid "Taxes" msgstr "Налоги" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "кол-во транзакций" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "НДС" msgid "Refund Orders" msgstr "Возврат по заказам" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "Сумма подитогов" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,22 +324,31 @@ msgstr "" msgid "Order Lines" msgstr "Позиции заказа" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Кол-во" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "Всего продано" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "Пользователь :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" -msgstr "Дата печати:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -374,11 +375,6 @@ msgstr "Кассовый терминал " msgid "Point of Sale journal configuration." msgstr "Книга настроек точки продаж." -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "Создать счет" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "Взять из заказа" msgid "Configuration" msgstr "Настройки" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Цена за ед." + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Неправильный XML для просмотра архитект msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Книги по умолчанию" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "Скидка" msgid "User" msgstr "Пользователь" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "Дата создания" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,10 +737,9 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Кол-во" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -735,11 +753,9 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Цена за ед." +#: view:pos.order:0 +msgid "Other" +msgstr "Прочие" #. module: point_of_sale #: selection:pos.order,state:0 @@ -812,9 +828,9 @@ msgid "Total discount" msgstr "Всего скидка" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Прочие" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -849,11 +865,6 @@ msgstr "Продукция" msgid "Invoicing" msgstr "Выставление счетов" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "Режим налогов" msgid "Actions" msgstr "Действия" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "Дата печати:" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/sl_SL.po b/addons/point_of_sale/i18n/sl_SL.po index 4faffc9ed4b..fd87acb5557 100644 --- a/addons/point_of_sale/i18n/sl_SL.po +++ b/addons/point_of_sale/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,10 @@ msgid "Total paid" msgstr "Skupaj plačano" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" -msgstr "Prevzemi" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" +msgstr "Količina" #. module: point_of_sale #: view:pos.order:0 @@ -43,7 +44,6 @@ msgstr "Popust:" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "Izberi odprt prodajni nalog" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "V redu" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "Zadnja izdaja blaga" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "Količina" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "Podrobnosti prodaje" msgid "Taxes" msgstr "Davki" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "Številka transakcije" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "DDV ID" msgid "Refund Orders" msgstr "Nalogi dobropisa" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "Seštevek delnih zneskov" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,22 +324,31 @@ msgstr "" msgid "Order Lines" msgstr "Postavke naročila" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "Kol." + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "Skupaj prodano" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "Uporabnik :" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" -msgstr "Tiskano:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -374,11 +375,6 @@ msgstr "POS " msgid "Point of Sale journal configuration." msgstr "Konfiguracija dnevnika prodajnega mesta" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "Ustvari račun" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "Dobi iz naloga" msgid "Configuration" msgstr "Konfiguracija" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Cena enote" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Neveljaven XML za arhitekturo pogleda." msgid "POS Lines of the day" msgstr "Dnevne POS postavke" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "Privzeti dnevniki" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "Popust" msgid "User" msgstr "Uporabnik" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "Datum nastanka" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Prevzemi" @@ -718,10 +737,9 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" -msgstr "Kol." +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" #. module: point_of_sale #: rml:pos.invoice:0 @@ -735,11 +753,9 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Cena enote" +#: view:pos.order:0 +msgid "Other" +msgstr "Ostalo" #. module: point_of_sale #: selection:pos.order,state:0 @@ -812,9 +828,9 @@ msgid "Total discount" msgstr "Popust skupaj" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" -msgstr "Ostalo" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -849,11 +865,6 @@ msgstr "Proizvod" msgid "Invoicing" msgstr "Izdajanje računov" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "POS postavke" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "Način obdavčenja" msgid "Actions" msgstr "Akcije" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "Tiskano:" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/sv_SE.po b/addons/point_of_sale/i18n/sv_SE.po index eedacb76f99..75f31c01241 100644 --- a/addons/point_of_sale/i18n/sv_SE.po +++ b/addons/point_of_sale/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/tlh_TLH.po b/addons/point_of_sale/i18n/tlh_TLH.po index 18fcc0f5c0e..eda217e09ea 100644 --- a/addons/point_of_sale/i18n/tlh_TLH.po +++ b/addons/point_of_sale/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/tr_TR.po b/addons/point_of_sale/i18n/tr_TR.po index c57fbfd9a7d..8f4a14d8b47 100644 --- a/addons/point_of_sale/i18n/tr_TR.po +++ b/addons/point_of_sale/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Ayarlar" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/uk_UK.po b/addons/point_of_sale/i18n/uk_UK.po index de7f9e3e451..6cb0ec512aa 100644 --- a/addons/point_of_sale/i18n/uk_UK.po +++ b/addons/point_of_sale/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "Налаштування" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "Неправильний XML для Архітектури Вигляд msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po index 159b9147aa8..93a16a577a7 100644 --- a/addons/point_of_sale/i18n/zh_CN.po +++ b/addons/point_of_sale/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "设置" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po index ccecf380856..9c2426f387f 100644 --- a/addons/point_of_sale/i18n/zh_TW.po +++ b/addons/point_of_sale/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,9 @@ msgid "Total paid" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Pickings" +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +msgid "Qty of product" msgstr "" #. module: point_of_sale @@ -43,7 +44,6 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_nb:0 -#: field:pos.payment,payment_nb:0 msgid "Piece number" msgstr "" @@ -87,6 +87,11 @@ msgstr "" msgid "Invoice Date" msgstr "" +#. module: point_of_sale +#: rml:pos.receipt:0 +msgid "," +msgstr "" + #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail msgid "Details of Sales" @@ -132,17 +137,6 @@ msgstr "" msgid "Scan gencod" msgstr "" -#. module: point_of_sale -#: field:pos.order,last_out_picking:0 -msgid "Last output picking" -msgstr "" - -#. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 #: field:pos.order,note:0 @@ -167,11 +161,6 @@ msgstr "" msgid "Taxes" msgstr "" -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of transaction" -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day @@ -213,6 +202,11 @@ msgstr "" msgid "Refund Orders" msgstr "" +#. module: point_of_sale +#: field:pos.order,last_out_picking:0 +msgid "Last Output Picking" +msgstr "" + #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 msgid "Select default journals" @@ -309,13 +303,11 @@ msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_date:0 -#: field:pos.payment,payment_date:0 msgid "Payment date" msgstr "" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 -#: field:pos.payment,payment_name:0 msgid "Payment name" msgstr "" @@ -332,21 +324,30 @@ msgstr "" msgid "Order Lines" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.receipt:0 +msgid "Qty" +msgstr "" + #. module: point_of_sale #: rml:pos.lines:0 msgid "Total Sold" msgstr "" +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "" + #. module: point_of_sale #: rml:pos.receipt:0 msgid "User :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.details_summary:0 -#: rml:pos.lines:0 -msgid "Print Date:" +#: field:pos.order.line,create_date:0 +msgid "Creation Date" msgstr "" #. module: point_of_sale @@ -374,11 +375,6 @@ msgstr "" msgid "Point of Sale journal configuration." msgstr "" -#. module: point_of_sale -#: field:pos.order,invoice_wanted:0 -msgid "Create invoice" -msgstr "" - #. module: point_of_sale #: code:addons/point_of_sale/pos.py:0 #, python-format @@ -416,6 +412,13 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + #. module: point_of_sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -426,11 +429,21 @@ msgstr "" msgid "POS Lines of the day" msgstr "" +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal msgid "Default journals" msgstr "" +#. module: point_of_sale +#: rml:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" @@ -592,6 +605,16 @@ msgstr "" msgid "User" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment,payment_name:0 +msgid "Payment Name" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.lines:0 @@ -639,11 +662,7 @@ msgid "Total:" msgstr "" #. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "" @@ -718,9 +737,8 @@ msgid "Refund order :" msgstr "" #. module: point_of_sale -#: rml:pos.details:0 -#: rml:pos.receipt:0 -msgid "Qty" +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" msgstr "" #. module: point_of_sale @@ -735,10 +753,8 @@ msgid "Cannot delete a point of sale which is already confirmed !" msgstr "" #. module: point_of_sale -#: rml:pos.invoice:0 -#: rml:pos.lines:0 -#: field:pos.order.line,price_unit:0 -msgid "Unit Price" +#: view:pos.order:0 +msgid "Other" msgstr "" #. module: point_of_sale @@ -812,8 +828,8 @@ msgid "Total discount" msgstr "" #. module: point_of_sale -#: view:pos.order:0 -msgid "Other" +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" msgstr "" #. module: point_of_sale @@ -849,11 +865,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of print" -msgstr "" - #. module: point_of_sale #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 @@ -883,6 +894,11 @@ msgstr "" msgid "Tel. :" msgstr "" +#. module: point_of_sale +#: field:pos.payment,payment_nb:0 +msgid "Piece Number" +msgstr "" + #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 msgid "Default gift journal" @@ -970,6 +986,13 @@ msgstr "" msgid "Actions" msgstr "" +#. module: point_of_sale +#: rml:pos.details:0 +#: rml:pos.details_summary:0 +#: rml:pos.lines:0 +msgid "Print Date:" +msgstr "" + #. module: point_of_sale #: rml:pos.details:0 #: rml:pos.details_summary:0 diff --git a/addons/process/i18n/ar_AR.po b/addons/process/i18n/ar_AR.po index 1b936624189..701359fc65e 100644 --- a/addons/process/i18n/ar_AR.po +++ b/addons/process/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/bg_BG.po b/addons/process/i18n/bg_BG.po index 3f282941896..dc09f72b5dc 100644 --- a/addons/process/i18n/bg_BG.po +++ b/addons/process/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/bs_BS.po b/addons/process/i18n/bs_BS.po index f4feb8aa0fd..88bfc750e0f 100644 --- a/addons/process/i18n/bs_BS.po +++ b/addons/process/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/ca_ES.po b/addons/process/i18n/ca_ES.po index a761ff8b220..c1f2fe880d7 100644 --- a/addons/process/i18n/ca_ES.po +++ b/addons/process/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/cs_CZ.po b/addons/process/i18n/cs_CZ.po index 5f8c95c532a..27dad287039 100644 --- a/addons/process/i18n/cs_CZ.po +++ b/addons/process/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/de_DE.po b/addons/process/i18n/de_DE.po index 996009510bd..19a228ad4ae 100644 --- a/addons/process/i18n/de_DE.po +++ b/addons/process/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,9 +122,9 @@ msgid "Workflow Transitions" msgstr "Vorgangsketten" #. module: process -#: field:process.process,active:0 -msgid "Active" -msgstr "Aktiv" +#: field:process.transition.action,action:0 +msgid "Action ID" +msgstr "Verkettungsaktion ID" #. module: process #: view:process.transition:0 @@ -201,9 +201,14 @@ msgid "Subflow" msgstr "Sub Workflow" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" -msgstr "Verkettungsaktion ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" +msgstr "" #. module: process #: field:process.node,flow_start:0 @@ -234,6 +239,11 @@ msgstr "Ende Kette" msgid "Process" msgstr "Prozesse" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/es_AR.po b/addons/process/i18n/es_AR.po index 3f25bb885a3..9fcca8708cc 100644 --- a/addons/process/i18n/es_AR.po +++ b/addons/process/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/es_ES.po b/addons/process/i18n/es_ES.po index f3f88fda7fa..ed3be37813d 100644 --- a/addons/process/i18n/es_ES.po +++ b/addons/process/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,9 +122,9 @@ msgid "Workflow Transitions" msgstr "Transiciones flujo de trabajo" #. module: process -#: field:process.process,active:0 -msgid "Active" -msgstr "Activo" +#: field:process.transition.action,action:0 +msgid "Action ID" +msgstr "ID de la acción" #. module: process #: view:process.transition:0 @@ -201,9 +201,14 @@ msgid "Subflow" msgstr "Subflujo" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" -msgstr "ID de la acción" +#: field:process.process,active:0 +msgid "Active" +msgstr "Activo" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" +msgstr "" #. module: process #: field:process.node,flow_start:0 @@ -234,6 +239,11 @@ msgstr "Transiciones finales" msgid "Process" msgstr "Proceso" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/et_EE.po b/addons/process/i18n/et_EE.po index 282a3fd2e9e..321b8c59f73 100644 --- a/addons/process/i18n/et_EE.po +++ b/addons/process/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/fr_FR.po b/addons/process/i18n/fr_FR.po index 3fd8b02c3dd..c2ef9bdea01 100644 --- a/addons/process/i18n/fr_FR.po +++ b/addons/process/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,9 +122,9 @@ msgid "Workflow Transitions" msgstr "Transitions du Flux de Travail" #. module: process -#: field:process.process,active:0 -msgid "Active" -msgstr "Actif" +#: field:process.transition.action,action:0 +msgid "Action ID" +msgstr "ID de l'Action" #. module: process #: view:process.transition:0 @@ -201,9 +201,14 @@ msgid "Subflow" msgstr "Sous-flux" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" -msgstr "ID de l'Action" +#: field:process.process,active:0 +msgid "Active" +msgstr "Actif" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" +msgstr "" #. module: process #: field:process.node,flow_start:0 @@ -234,6 +239,11 @@ msgstr "Transitions finales" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/hr_HR.po b/addons/process/i18n/hr_HR.po index 5a3e7ef76dc..e1af078e0ba 100644 --- a/addons/process/i18n/hr_HR.po +++ b/addons/process/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/hu_HU.po b/addons/process/i18n/hu_HU.po index 458d623b6b1..5cc31b4584e 100644 --- a/addons/process/i18n/hu_HU.po +++ b/addons/process/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/it_IT.po b/addons/process/i18n/it_IT.po index e84a0133db1..fcb9e0662a0 100644 --- a/addons/process/i18n/it_IT.po +++ b/addons/process/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/lt_LT.po b/addons/process/i18n/lt_LT.po index c3b15231691..f746d7ae6ff 100644 --- a/addons/process/i18n/lt_LT.po +++ b/addons/process/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/nl_BE.po b/addons/process/i18n/nl_BE.po new file mode 100644 index 00000000000..a9fb905520b --- /dev/null +++ b/addons/process/i18n/nl_BE.po @@ -0,0 +1,297 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * process +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Process Node" +msgstr "" + +#. module: process +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +#: view:process.transition:0 +msgid "Roles from Workflow" +msgstr "" + +#. module: process +#: field:process.node,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +#: field:process.transition,action_ids:0 +msgid "Buttons" +msgstr "" + +#. module: process +#: selection:process.node,kind:0 +msgid "State" +msgstr "" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +#: view:process.transition:0 +msgid "Details" +msgstr "" + +#. module: process +#: field:process.node,help_url:0 +msgid "Help URL" +msgstr "" + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_node_form +#: model:ir.model,name:process.model_process_node +#: model:ir.ui.menu,name:process.menu_process_node_form +#: view:process.node:0 +#: view:process.process:0 +msgid "Process Nodes" +msgstr "" + +#. module: process +#: view:process.process:0 +#: field:process.process,node_ids:0 +msgid "Nodes" +msgstr "" + +#. module: process +#: view:process.node:0 +#: field:process.node,condition_ids:0 +#: view:process.process:0 +msgid "Conditions" +msgstr "" + +#. module: process +#: field:process.condition,node_id:0 +msgid "Node" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Workflow Trigger" +msgstr "" + +#. module: process +#: field:process.transition,note:0 +msgid "Description" +msgstr "" + +#. module: process +#: model:ir.model,name:process.model_process_transition_action +msgid "Process Transitions Actions" +msgstr "" + +#. module: process +#: field:process.condition,model_id:0 +#: field:process.node,model_id:0 +#: field:process.process,model_id:0 +msgid "Object" +msgstr "" + +#. module: process +#: field:process.transition,source_node_id:0 +msgid "Source Node" +msgstr "" + +#. module: process +#: field:process.transition,transition_ids:0 +msgid "Workflow Transitions" +msgstr "" + +#. module: process +#: field:process.transition.action,action:0 +msgid "Action ID" +msgstr "" + +#. module: process +#: view:process.transition:0 +msgid "Process Transition" +msgstr "" + +#. module: process +#: model:ir.model,name:process.model_process_condition +#: view:process.node:0 +#: view:process.process:0 +msgid "Condition" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Dummy" +msgstr "" + +#. module: process +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: process +#: field:process.condition,name:0 +#: field:process.node,name:0 +#: field:process.process,name:0 +#: field:process.transition,name:0 +#: field:process.transition.action,name:0 +msgid "Name" +msgstr "" + +#. module: process +#: field:process.transition,role_ids:0 +msgid "Roles" +msgstr "" + +#. module: process +#: field:process.node,transition_in:0 +msgid "Starting Transitions" +msgstr "" + +#. module: process +#: field:process.node,note:0 +#: field:process.process,note:0 +#: view:process.transition:0 +msgid "Notes" +msgstr "" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +#: field:process.transition.action,transition_id:0 +msgid "Transition" +msgstr "" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +#: view:process.transition:0 +msgid "Roles Required" +msgstr "" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Extra Information" +msgstr "" + +#. module: process +#: selection:process.node,kind:0 +#: field:process.node,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: process +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" +msgstr "" + +#. module: process +#: field:process.node,flow_start:0 +msgid "Starting Flow" +msgstr "" + +#. module: process +#: field:process.condition,model_states:0 +msgid "Expression" +msgstr "" + +#. module: process +#: field:process.transition.action,state:0 +msgid "Type" +msgstr "" + +#. module: process +#: field:process.node,transition_out:0 +msgid "Ending Transitions" +msgstr "" + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_form +#: model:ir.model,name:process.model_process_process +#: model:ir.ui.menu,name:process.menu_process_form +#: field:process.node,process_id:0 +#: view:process.process:0 +msgid "Process" +msgstr "" + +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +#: view:process.transition:0 +msgid "Actions" +msgstr "" + +#. module: process +#: field:process.node,model_states:0 +msgid "States Expression" +msgstr "" + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_transition_form +#: model:ir.model,name:process.model_process_transition +#: model:ir.ui.menu,name:process.menu_process_transition_form +msgid "Process Transitions" +msgstr "" + +#. module: process +#: field:process.transition,target_node_id:0 +msgid "Target Node" +msgstr "" + +#. module: process +#: field:process.node,kind:0 +msgid "Kind of Node" +msgstr "" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: process +#: model:ir.ui.menu,name:process.menu_process +msgid "Enterprise Processes" +msgstr "" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Transitions" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Object Method" +msgstr "" + diff --git a/addons/process/i18n/nl_NL.po b/addons/process/i18n/nl_NL.po index b98cb08cf36..8d5d83c03b6 100644 --- a/addons/process/i18n/nl_NL.po +++ b/addons/process/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,9 +122,9 @@ msgid "Workflow Transitions" msgstr "Werkschema transities" #. module: process -#: field:process.process,active:0 -msgid "Active" -msgstr "Actief" +#: field:process.transition.action,action:0 +msgid "Action ID" +msgstr "Actie ID" #. module: process #: view:process.transition:0 @@ -201,9 +201,14 @@ msgid "Subflow" msgstr "Subschema" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" -msgstr "Actie ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "Actief" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" +msgstr "" #. module: process #: field:process.node,flow_start:0 @@ -234,6 +239,11 @@ msgstr "Eindigende overgangen" msgid "Process" msgstr "Processen" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/pl_PL.po b/addons/process/i18n/pl_PL.po index cb249d32216..0058c54bc2b 100644 --- a/addons/process/i18n/pl_PL.po +++ b/addons/process/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot index ae440f9c7a3..44364dac714 100644 --- a/addons/process/i18n/process.pot +++ b/addons/process/i18n/process.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/pt_BR.po b/addons/process/i18n/pt_BR.po index 9dfe9722543..a2a961a72fa 100644 --- a/addons/process/i18n/pt_BR.po +++ b/addons/process/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/pt_PT.po b/addons/process/i18n/pt_PT.po index 8d874fe0736..986191dabcb 100644 --- a/addons/process/i18n/pt_PT.po +++ b/addons/process/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" #. module: process #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: process #: view:process.node:0 @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/ro_RO.po b/addons/process/i18n/ro_RO.po index cac2069c263..e6d38a5a8d6 100644 --- a/addons/process/i18n/ro_RO.po +++ b/addons/process/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/ru_RU.po b/addons/process/i18n/ru_RU.po index 933af406808..361e905eff5 100644 --- a/addons/process/i18n/ru_RU.po +++ b/addons/process/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/sl_SL.po b/addons/process/i18n/sl_SL.po index 80bcc9baf66..bd37411c5aa 100644 --- a/addons/process/i18n/sl_SL.po +++ b/addons/process/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/sv_SE.po b/addons/process/i18n/sv_SE.po index 2ec446838ac..72fe619571f 100644 --- a/addons/process/i18n/sv_SE.po +++ b/addons/process/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/tlh_TLH.po b/addons/process/i18n/tlh_TLH.po index 6f401cc690c..dfc65322e78 100644 --- a/addons/process/i18n/tlh_TLH.po +++ b/addons/process/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/tr_TR.po b/addons/process/i18n/tr_TR.po index c244d16d586..bae8b728320 100644 --- a/addons/process/i18n/tr_TR.po +++ b/addons/process/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/uk_UK.po b/addons/process/i18n/uk_UK.po index ab2318b5b2c..4f3fb7b3b16 100644 --- a/addons/process/i18n/uk_UK.po +++ b/addons/process/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/zh_CN.po b/addons/process/i18n/zh_CN.po index 90a59a16f60..d4a35f6fbb1 100644 --- a/addons/process/i18n/zh_CN.po +++ b/addons/process/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/process/i18n/zh_TW.po b/addons/process/i18n/zh_TW.po index 40a2606bdf3..103ff40bfc7 100644 --- a/addons/process/i18n/zh_TW.po +++ b/addons/process/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -122,8 +122,8 @@ msgid "Workflow Transitions" msgstr "" #. module: process -#: field:process.process,active:0 -msgid "Active" +#: field:process.transition.action,action:0 +msgid "Action ID" msgstr "" #. module: process @@ -201,8 +201,13 @@ msgid "Subflow" msgstr "" #. module: process -#: field:process.transition.action,action:0 -msgid "Action ID" +#: field:process.process,active:0 +msgid "Active" +msgstr "" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" msgstr "" #. module: process @@ -234,6 +239,11 @@ msgstr "" msgid "Process" msgstr "" +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +msgid "Enterprise Process" +msgstr "" + #. module: process #: view:process.node:0 #: view:process.process:0 diff --git a/addons/product/i18n/ar_AR.po b/addons/product/i18n/ar_AR.po index b7d900a3638..f5a5aaeb9fc 100644 --- a/addons/product/i18n/ar_AR.po +++ b/addons/product/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,12 +973,8 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/bg_BG.po b/addons/product/i18n/bg_BG.po index bcda0b0a304..15b4c3dc41c 100644 --- a/addons/product/i18n/bg_BG.po +++ b/addons/product/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "Настройка" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,12 +973,8 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/bs_BS.po b/addons/product/i18n/bs_BS.po index f1f70c1ab67..df6897850df 100644 --- a/addons/product/i18n/bs_BS.po +++ b/addons/product/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,12 +973,8 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/ca_ES.po b/addons/product/i18n/ca_ES.po index 98bb396fce2..31fda0ea582 100644 --- a/addons/product/i18n/ca_ES.po +++ b/addons/product/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Preu base" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "És la mitja de temps entre la confirmació de la comanda del client i el lliurament dels productes finalitzats. És el temps que promet als seus clients." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "Kit Teclat + Ratlí" msgid "Price Name" msgstr "Nom preu" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "El mode de calcular el preu per aquesta regla." - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Preu client" msgid "Company" msgstr "Companyia" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Preu llista" msgid "Prices Types" msgstr "Tipus de preus" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Produir" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Producte estocable" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "Proveïdor del producte" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "Serveis" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "Preu base per calcular el preu de client. També dit el preu de catàleg." -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "Data inicial per validar aquesta versió de tarifa." - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "Processador AMD Athlon XP 2200+" msgid "Name of this kind of price." msgstr "Nom d'aquest tipus de preu." +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Obtenir per estoc" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Categories filles" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Producte per llogar" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Pesos" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "Ventilador silenciós" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "Produir generarà ordre de producció o tasques, segons el tipus de producte. Compra generarà comandes de compra quan sigui necessari." +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "El número de pis en un palet o caixa" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Tarifa de venda" @@ -253,11 +245,6 @@ msgstr "Tarifa de venda" msgid "If Other Pricelist" msgstr "Tarifa alternativa" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "Canviarà la forma en que els abastaments són processats: Els consumibles són productes amb estoc infinit o sense una gestió de l'estoc en el sistema." - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "Categories d'unitats de mesura" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Marge preu màx." +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "Indiqueu un producte si aquesta regla només s'aplica a un producte. Deixeu-lo buit per a tots els productes" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "Nom de regla" msgid "Configuration" msgstr "Configuració" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Dimensió palet" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,13 +333,10 @@ msgid "Supplier Pricelist" msgstr "Tarifa de proveïdor" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" -msgstr "Fixa el preu per que sigui un múltiple d'aquest valor.\n" -"S'aplica arrodoniment després del descompte i abans de l'increment.\n" -"Per tenir preus que acabin en 9.99, fixeu arrodoniment 10, increment -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" #. module: product #: field:product.pricelist.item,base:0 @@ -405,11 +383,6 @@ msgstr "Empreses" msgid "Average Price" msgstr "Preu mig" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "Indiqueu un producte si aquesta regla només s'aplica a un producte. Deixeu-lo buit per a tots els productes" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -440,6 +413,11 @@ msgstr "Processador AMD Athlon XP 1800+" msgid "In Production" msgstr "En producció" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -467,9 +445,9 @@ msgid "Print" msgstr "Imprimeix" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "Info. proveïdor" #. module: product #: field:product.ul,type:0 @@ -510,6 +488,11 @@ msgstr "Nom producte proveïdor" msgid "Miscelleanous" msgstr "Miscel·lània" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -540,6 +523,11 @@ msgstr "Quantitat" msgid "Supplier Lead Time" msgstr "Termini de lliurament del proveïdor" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -561,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "Aquesta tarifa serà utilitzada, en comptes de la tarifa per defecte, per les vendes a l'empresa actual" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Marge preu mín." +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Tarifa" #. module: product #: selection:product.template,type:0 @@ -591,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Caixa" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "El cost del producte per la valorització comptable de l'estoc. Pot servir com un preu base pel preu de proveïdor." - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "Podeu veure la llista de proveïdors per aquest producte." - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Indica si el producte és visible en la llista de productes dins d'una selecció des d'una línia de comanda de venda." -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "Unitats de mesura de la mateixa categoria pot ser convertides entre elles." - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -646,6 +620,11 @@ msgstr "Quantitats de productes que estan previstos deixar en les ubicacions sel msgid "Total Package Weight" msgstr "Total pes paquet" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -698,6 +677,13 @@ msgstr "Paquet" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Descripció de venda" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -738,22 +724,18 @@ msgstr "Kits de components TI" msgid "Units of Measure categories" msgstr "Categorias d'unitats de mesura" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "El coeficient per la fórmula:\n" -"coef (unitat base) = 1 (aquesta unitat)" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Informació del proveïdor" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Empaquetament" @@ -774,6 +756,11 @@ msgstr "Config. processador normal" msgid "Descriptions" msgstr "Descripcions" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -804,6 +791,11 @@ msgstr "Fila" msgid "Category" msgstr "Categoria" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -819,6 +811,11 @@ msgstr "Estoc real" msgid "Product Categories" msgstr "Categories de producte" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -850,9 +847,9 @@ msgid "Rate" msgstr "Taxa" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "'Obtenir per estoc': Quan és necessari, s'agafa dels estocs o espera fins al re-proveïment. 'Obtenir sota comanda': Quan és necessari, es compra o es produeix per a la petició de proveïment." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "Quantitat-1" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -910,12 +907,6 @@ msgstr "Comprar" msgid "Pricelist Version" msgstr "Versió de tarifa" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Pesos" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -926,6 +917,11 @@ msgstr "Arrodoniment preu" msgid "Public Price" msgstr "Preu al públic" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -977,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Informació d'un proveïdor de producte" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Actiu" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Indica diferents maneres d'empaquetar el mateix producte. No influeix en l'albarà i s'utilitza principalment si s'usa el mòdul EDI." #. module: product #: field:product.product,price_margin:0 @@ -1000,6 +992,11 @@ msgstr "Tarifa" msgid "Medium PC" msgstr "PC Mitjà" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1040,6 +1037,11 @@ msgstr "Ubicació en el magatzem" msgid "The length of the package" msgstr "La longitud del paquet" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1051,21 +1053,24 @@ msgid "Gross weight" msgstr "Pes brut" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "Indica diferents maneres d'empaquetar el mateix producte. No influeix en l'albarà i s'utilitza principalment si s'usa el mòdul EDI." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Actiu" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "Empaquetament" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "No podeu tenir 2 versions de tarifes que es superposin!" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Categoria de producte" #. module: product #: field:product.price.type,field:0 @@ -1100,6 +1105,12 @@ msgstr "Complements d'ordenador" msgid "Code" msgstr "Codi" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1135,6 +1146,11 @@ msgstr "Plantilla de producte" msgid "Sequence" msgstr "Seqüència" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1145,6 +1161,11 @@ msgstr "Altura" msgid "Customizable PC" msgstr "PC personalitzable" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1274,6 +1295,11 @@ msgstr "Codi del producte per aquesta empresa, s'utilitzarà al imprimir una msgid "Obsolete" msgstr "Obsolet" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1284,16 +1310,16 @@ msgstr "Preu un." msgid "Warranty (months)" msgstr "Garantia (mesos)" -#. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" -msgstr "Info. proveïdor" - #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" msgstr "Paquets per pis" +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." +msgstr "" + #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." @@ -1341,39 +1367,34 @@ msgid "Product Description" msgstr "Descripció del producte" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Descripció de venda" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." -msgstr "La regla només s'aplica si l'empresa compra/vent més que aquesta quantitat." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" msgstr "Categ. UdM de productes" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "El coeficient per la fórmula:\n" -"1 (unitat base) = coef (aquesta unitat)" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "Quantitat-3" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Tarifa" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Produir" #. module: product #: selection:product.template,procure_method:0 @@ -1450,11 +1471,6 @@ msgstr "Coeficient per convertir UdM a UdV\n" msgid "Can be Purchased" msgstr "Pot ser comprat" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "La quantitat calculada serà un múltiple d'aquest valor. Utilitzeu 1.0 per productes que no es poden partir." - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1476,15 +1492,10 @@ msgid "Costing Method" msgstr "Mètode cost" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Categoria de producte" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." -msgstr "Data final per validar aquesta versió de tarifa." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" #. module: product #: code:addons/product/pricelist.py:0 @@ -1492,12 +1503,6 @@ msgstr "Data final per validar aquesta versió de tarifa." msgid "Warning !" msgstr "Atenció!" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Paletització" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1509,15 +1514,28 @@ msgstr "Preus & Proveïdors" msgid "The weight of a full of products palet or box." msgstr "El pes d'un palet o caixa plena de productes." +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Fi del cicle de vida" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "No podeu tenir 2 versions de tarifes que es superposin!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1556,11 +1574,6 @@ msgstr "Preu de venda" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "Temps mig per produir aquest producte. Això és només per l'ordre de producció i, si és una llista de materials multi-nivell, només pel nivell d'aquest producte. Els diferents terminis seran sumats per a tots els nivells i comandes de compra." -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "Quantitat-1" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1614,6 +1627,11 @@ msgstr "Etiquetes de productes" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/cs_CZ.po b/addons/product/i18n/cs_CZ.po index 8fa82455cf8..ab4349a58b9 100644 --- a/addons/product/i18n/cs_CZ.po +++ b/addons/product/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "Název ceny" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Zákazníkova cena" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Produkce" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Skladovatelný produkt" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Podřízená kategorie" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Rentabilní produkt" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Maximální marže" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "Konfigurace" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "Partneři" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "V produkci" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,9 +445,9 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Paleta" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "" #. module: product #: field:product.ul,type:0 @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Minimální marže" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Ceník" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Krabice" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Balení" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "Popisy" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "Kategorie produktu" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "Nákup" msgid "Pricelist Version" msgstr "Verze ceníku" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "Zaoukrouhlení ceny" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,13 +973,9 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Aktivní" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,21 +1053,24 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Aktivní" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Kategorie produktu" #. module: product #: field:product.price.type,field:0 @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "Kód" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "Šablona produktu" msgid "Sequence" msgstr "Sekvence" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "Výška" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "Zastaralý" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "Záruka (měsíce)" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,22 +1381,20 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Ceník" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Produkce" #. module: product #: selection:product.template,procure_method:0 @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "Lze koupit" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Kategorie produktu" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Konec životního cyklu" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/de_DE.po b/addons/product/i18n/de_DE.po index 829628ba424..d893ad87939 100644 --- a/addons/product/i18n/de_DE.po +++ b/addons/product/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Basispreis" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "Dieses ist der mittlere Zeitbedarf zwischen Auftragsannahme durch den Kunden und die Auslieferung der Fertigware. Dieses ist die Lieferzeit, die Sie ihren Kunden versprechen." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "Tastatur+ Mouse" msgid "Price Name" msgstr "Preisbezeichnung" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "Der Modus der Preisberechnung für diese Regel." - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Kundenpreis" msgid "Company" msgstr "Firma" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Listenpreis" msgid "Prices Types" msgstr "Preistypen" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Produziere" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Lagerprodukt" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "Lieferant Produkt" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "Dienstleistungen" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "Grundpreis für die Berechnung des Verkaufspreises (Listenpreis)." -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "Gültig ab Datum der Preislisten Version" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "Processor AMD Athlon XP 2200+" msgid "Name of this kind of price." msgstr "Bezeichnung für diese Form des Preises" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Produziere vom Lager (MtS)" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "(Unter-) Kategorie" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Produkt wird vermietet" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Gewichte" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "Silent fan" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "Produziere wird einen Fertigungsauftrag generieren oder eine Aufgabe (Projekte), je nachdem wie der Produkttyp definiert wurde. Automatische Beschaffungsvorschläge werden Beschaffungsaufträge vorschlagen." +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "Anzahl Ebenen auf einer Palette oder Box." #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Verkaufspreisliste" @@ -253,11 +245,6 @@ msgstr "Verkaufspreisliste" msgid "If Other Pricelist" msgstr "Basis Preisliste" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "Wird den Beschaffungsvorgang bestimmen. Verbrauchswaren sind Lagerprodukte mit unendlichem Lagerbestand, oder komplett ohne Anbindung an die Lagerwirtschaft." - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "UoM Kategorien" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Preis Max. Gewinn" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "Trage ein Produkt ein falls sich die Regel ausschliesslich auf ein Produkt bezieht. Lasse den Eintrag leer für alle Produkte." #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "Regel Bezeichnung" msgid "Configuration" msgstr "Konfiguration" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Palette Dimension" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,13 +333,10 @@ msgid "Supplier Pricelist" msgstr "Lieferanten Preisliste" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" -msgstr "Setze Preis als mehrfaches dieses Wertes.\n" -"Rundung wird nach Rabatt und Zuschlag angewendet.\n" -"Um Preise endend auf .99 zu haben setze Rundung auf 10, Zuschlag -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" #. module: product #: field:product.pricelist.item,base:0 @@ -405,11 +383,6 @@ msgstr "Partner" msgid "Average Price" msgstr "Durchschnittspreis" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "Trage ein Produkt ein falls sich die Regel ausschliesslich auf ein Produkt bezieht. Lasse den Eintrag leer für alle Produkte." - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -440,6 +413,11 @@ msgstr "Processor AMD Athlon XP 1800+" msgid "In Production" msgstr "In Produktion" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -467,9 +445,9 @@ msgid "Print" msgstr "Druck" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Palette" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "Lieferanteninfo" #. module: product #: field:product.ul,type:0 @@ -510,6 +488,11 @@ msgstr "Partner Produkt Name" msgid "Miscelleanous" msgstr "diverses" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -540,6 +523,11 @@ msgstr "Menge" msgid "Supplier Lead Time" msgstr "Lieferzeiten" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -561,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "Diese Preisliste wir anstelle der Standard Preisliste verwendet für den Verkauf an den aktuellen Kunden (Partner)." #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Min. Preisspanne" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Preisliste" #. module: product #: selection:product.template,type:0 @@ -591,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Box" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "Die Kosten des Produktes für die Bestandsbewertung. Der Eintrag dient als Grundpreis für den Lieferantenpreis." - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "Sie können die Liste der Lieferanten für das Produkt einsehen." - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Bestimme ob das Produkt sichtbar ist in der Suchliste nach Produkten bei der Erstellung von Verkaufsaufträgen." -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "UoM derselben Kategorie können untereinander konvertiert werden." - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -646,6 +620,11 @@ msgstr "Anzahl der Produkte die nach Plan die ausgewählten Lagerorte verlassen. msgid "Total Package Weight" msgstr "Gesamtes Verpackungsgewicht" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -698,6 +677,13 @@ msgstr "Paket" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Verkaufsbeschreibung" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -738,22 +724,18 @@ msgstr "IT components kits" msgid "Units of Measure categories" msgstr "UoM Kategorien" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "Der Koeffizient für diese Formel:\n" -"Koeff (Grundeinheit) = 1 (diese Einheit)" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Lieferanten Information" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Verpackung" @@ -774,6 +756,11 @@ msgstr "Regular processor config" msgid "Descriptions" msgstr "Beschreibungen" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -792,7 +779,7 @@ msgstr "Aktueller Warenbestand der ausgewählten Lagerorte oder aller internen L #. module: product #: model:product.template,name:product.product_product_pc1_product_template msgid "Basic PC" -msgstr "" +msgstr "Basic PC" #. module: product #: field:product.template,loc_row:0 @@ -804,6 +791,11 @@ msgstr "Zeile" msgid "Category" msgstr "Kategorie" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -819,6 +811,11 @@ msgstr "Bestand" msgid "Product Categories" msgstr "Kategorien Produkte" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -850,9 +847,9 @@ msgid "Rate" msgstr "1/Faktor" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "Produziere vom Lager (Make to Stock). Wenn das Produkt erforderlich ist, wird die Ware direkt vom Lager genommen oder es wird auf einen Warenzugang des Produktes gewartet. Falls erforderlich wird die Ware eingekauft oder produziert für eine Anfrage die durch einen automatische Beschaffungsvorschlag ausgelöst wurde." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "Menge1" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -910,12 +907,6 @@ msgstr "Kaufe" msgid "Pricelist Version" msgstr "Preislistenversion" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Gewichte" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -926,6 +917,11 @@ msgstr "Preisrundung" msgid "Public Price" msgstr "Öffentlicher Preis" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -969,7 +965,7 @@ msgstr "Variante Extra Preis" #. module: product #: model:product.template,name:product.product_product_fan_product_template msgid "Regular case fan 80mm" -msgstr "" +msgstr "Standard Gehäuse Ventilator 80mm" #. module: product #: model:ir.model,name:product.model_product_supplierinfo @@ -977,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Informationen zum Produktlieferanten" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Aktiv" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Bietet unterschiedliche Möglichkeiten das Produkt zu verpacken. Diese wirkt sich nicht auf den Packauftrag (Packliste) aus und wird primär bei Verwendung des EDI Moduls benötigt." #. module: product #: field:product.product,price_margin:0 @@ -1000,6 +992,11 @@ msgstr "Preisliste" msgid "Medium PC" msgstr "Medium PC" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1040,6 +1037,11 @@ msgstr "Lagerorte" msgid "The length of the package" msgstr "Paketlänge" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1051,21 +1053,24 @@ msgid "Gross weight" msgstr "Gewicht" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "Bietet unterschiedliche Möglichkeiten das Produkt zu verpacken. Diese wirkt sich nicht auf den Packauftrag (Packliste) aus und wird primär bei Verwendung des EDI Moduls benötigt." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Aktiv" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "Packeinheiten" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Sie können keine sich zeitlich überlappende Versionen von Preislisten haben." #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Produkte Kategorien" #. module: product #: field:product.price.type,field:0 @@ -1100,6 +1105,12 @@ msgstr "Computer Stuff" msgid "Code" msgstr "Kurzbezeichnung" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1133,7 +1144,12 @@ msgstr "Produktvorlage" #: field:product.packaging,sequence:0 #: field:product.pricelist.item,sequence:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" + +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" #. module: product #: field:product.packaging,height:0 @@ -1145,6 +1161,11 @@ msgstr "Höhe" msgid "Customizable PC" msgstr "Customizable PC" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1274,6 +1295,11 @@ msgstr "Kurzbezeichnung des Partners für das Produkt, der verwendet wird bei de msgid "Obsolete" msgstr "Obsolet" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1284,16 +1310,16 @@ msgstr "Preis/UoM" msgid "Warranty (months)" msgstr "Garantie (Monate)" -#. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" -msgstr "Lieferanteninfo" - #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" msgstr "Paket nach Ebenen" +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." +msgstr "" + #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." @@ -1341,39 +1367,34 @@ msgid "Product Description" msgstr "Produkt Beschreibung" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Verkaufsbeschreibung" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." -msgstr "Die Regel wird nur angewendet wenn der Partner mehr als diese Menge einkauft / verkauft." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" msgstr "Mengeneinheit (UoM) Kategorie" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "Der Koeffizient für diese Formel:\n" -"1 (Grundeinheit) = Koeff (diese Einheit)" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "Menge2" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Preisliste" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Produziere" #. module: product #: selection:product.template,procure_method:0 @@ -1450,11 +1471,6 @@ msgstr "Koeffizient für Konvertierung UoM zu UoS\n" msgid "Can be Purchased" msgstr "kann gekauft werden" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "Die berechnete Menge wird ein Vielfaches dieses Wertes sein. Benutze 1.0 für Produkte, die nicht gesplittet werden können." - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1476,15 +1492,10 @@ msgid "Costing Method" msgstr "Methode Kalkulation" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Produkte Kategorien" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." -msgstr "Gültig bis Datum für die Preisliste." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" #. module: product #: code:addons/product/pricelist.py:0 @@ -1492,12 +1503,6 @@ msgstr "Gültig bis Datum für die Preisliste." msgid "Warning !" msgstr "Warnung" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Palettierung" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1509,15 +1514,28 @@ msgstr "Preise & Lieferanten" msgid "The weight of a full of products palet or box." msgstr "Gewicht der beladenen Palette oder Box-" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Ende Produktlebenszyklus" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "Sie können keine sich zeitlich überlappende Versionen von Preislisten haben." +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1556,11 +1574,6 @@ msgstr "Verkaufspreis" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "Durschnittszeit für die Fertigung des Produktes. Falls eine multidimensionale Stückliste vorliegt, bezieht sich der Wert nur auf diese Fertigungsstufe. Unterschiedliche Verzögerungen werden über alle Stufen und Beschaffungsaufträge summiert." -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "Menge1" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1614,6 +1627,11 @@ msgstr "Produktlabel" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/es_AR.po b/addons/product/i18n/es_AR.po index 10b2b15297f..d33475ad366 100644 --- a/addons/product/i18n/es_AR.po +++ b/addons/product/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "Precio Base" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "Nombre de Precio" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Precio a Clientes" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Producir" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Producto físico" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Fabricar para Stock" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Categorías \\"hijas\\"" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Producto alquilable" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "Lista de Precios Base" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Margen máximo de Precio" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Margen mínimo de Precio" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Lista de Precios" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Caja" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "Código de Barras" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Descripción de Venta" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Packaging" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "Descripciones" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "Categoría" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "Stock Real" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "Comprar" msgid "Pricelist Version" msgstr "Versión de Lista de Precios" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "Redondeo de Precio" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Información de Proveedor" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Activa" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,21 +1053,24 @@ msgid "Gross weight" msgstr "Peso" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Activa" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Categoría de Producto" #. module: product #: field:product.price.type,field:0 @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "Plantilla de Producto" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "Obsoleto" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "Garantía (en meses)" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Descripción de Venta" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,22 +1381,20 @@ msgstr "" msgid "Product uom categ" msgstr "Categoría de Unidad de Medida" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Lista de Precios" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Producir" #. module: product #: selection:product.template,procure_method:0 @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "Comprable" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "Método de Costeo" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Categoría de Producto" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/es_ES.po b/addons/product/i18n/es_ES.po index 413df28fa08..656e2ecd4eb 100644 --- a/addons/product/i18n/es_ES.po +++ b/addons/product/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Precio base" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "Tiempo promedio entre la confirmación del pedido del cliente y la entrega del producto terminado. Es el tiempo que se le promete a los clientes." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "Kit Teclado + Ratón" msgid "Price Name" msgstr "Nombre precio" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "El modo de calcular el precio para esta regla." - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Precio cliente" msgid "Company" msgstr "Compañía" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Precio lista" msgid "Prices Types" msgstr "Tipos de precios" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Producir" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Producto almacenable" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "Proveedor del producto" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "Servicios" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "Precio base para calcular el precio de cliente. También llamado el precio de catálogo." -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "Fecha inicial para validar esta versión de tarifa." - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "Procesador AMD Athlon XP 2200+" msgid "Name of this kind of price." msgstr "Nombre de este tipo de precio." +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Obtener para stock" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Categorías hijas" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Producto alquilable" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Pesos" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "Ventilador silencioso" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "Producir generará órdenes de producción o tareas, de acuerdo al tipo de producto. Comprar disparará pedidos de compras cuando sea necesario." +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "El número de piso en un palet o caja" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Tarifa de venta" @@ -253,11 +245,6 @@ msgstr "Tarifa de venta" msgid "If Other Pricelist" msgstr "Lista Precios Base" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "Cambiará la forma en que los abastecimientos son procesados: Los consumibles son productos almacenables con stock infinito o sin una gestión del stock en el sistema." - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "Categorías de unidades de medida" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Margen precio máx." +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "Indicar un producto si esta regla sólo se aplica a un producto. Dejarlo vacío para todos los productos" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "Nombre de regla" msgid "Configuration" msgstr "Configuración" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Dimensión palet" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,13 +333,10 @@ msgid "Supplier Pricelist" msgstr "Tarifa de proveedor" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" -msgstr "Fija el precio para que sea un múltiplo de este valor.\n" -"Se aplica redondeo después del descuento y antes del incremento.\n" -"Para tener precios que terminen en 9.99, fije redondeo 10, incremento -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" #. module: product #: field:product.pricelist.item,base:0 @@ -405,11 +383,6 @@ msgstr "Empresas" msgid "Average Price" msgstr "Precio medio" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "Indicar un producto si esta regla sólo se aplica a un producto. Dejarlo vacío para todos los productos" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -440,6 +413,11 @@ msgstr "Procesador AMD Athlon XP 1800+" msgid "In Production" msgstr "En producción" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -467,9 +445,9 @@ msgid "Print" msgstr "Imprimir" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "Info. proveedor" #. module: product #: field:product.ul,type:0 @@ -510,6 +488,11 @@ msgstr "Nombre producto proveedor" msgid "Miscelleanous" msgstr "Miscelánea" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -540,6 +523,11 @@ msgstr "Cantidad" msgid "Supplier Lead Time" msgstr "Plazo de entrega del proveedor" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -561,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "Esta tarifa será usada en lugar de la tarifa por defecto para las ventas a la empresa actual." #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Margen precio mín." +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Tarifa" #. module: product #: selection:product.template,type:0 @@ -591,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Caja" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "El coste del producto para la valorización contable del stock. Puede servir como un precio base para precio de proveedor." - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "Puede ver la lista de proveedores para este producto." - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Indica si el producto es visible en la lista de productos dentro de una selección desde una línea de un pedido de venta." -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "Unidades de medida de la misma categoría puede ser convertidas entre ellas." - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -646,6 +620,11 @@ msgstr "Cantidades de productos que están previstos dejar en las ubicaciones se msgid "Total Package Weight" msgstr "Total peso paquete" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -698,6 +677,13 @@ msgstr "Paquete" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Descripción de venta" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -738,22 +724,18 @@ msgstr "Kits de componentes TI" msgid "Units of Measure categories" msgstr "Categorías de unidades de medida" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "El coeficiente para la fórmula:\n" -"coef (unidad base) = 1 (esta unidad)" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Información del proveedor" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Empaquetado" @@ -774,6 +756,11 @@ msgstr "Config. procesador normal" msgid "Descriptions" msgstr "Descripciones" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -804,6 +791,11 @@ msgstr "Fila" msgid "Category" msgstr "Categoría" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -819,6 +811,11 @@ msgstr "Stock real" msgid "Product Categories" msgstr "Categorías de producto" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -850,9 +847,9 @@ msgid "Rate" msgstr "Tasa" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "'Obtener para stock': Cuando sea necesario, coger desde el stock o esperar el abastecimiento. 'Obtener bajo pedido': Cuando sea necesario, comprar o producir para la solicitud de abastecimiento." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "Cantidad-1" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -910,12 +907,6 @@ msgstr "Comprar" msgid "Pricelist Version" msgstr "Versión tarifa" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Pesos" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -926,6 +917,11 @@ msgstr "Redondeo precio" msgid "Public Price" msgstr "Precio al público" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -977,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Información de un proveedor de producto" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Activo" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Indica diferente maneras de empaquetar el mismo producto. No influye en el albarán y es utilizado si se usa el módulo EDI." #. module: product #: field:product.product,price_margin:0 @@ -1000,6 +992,11 @@ msgstr "Tarifa" msgid "Medium PC" msgstr "PC Medio" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1040,6 +1037,11 @@ msgstr "Ubicación en el almacén" msgid "The length of the package" msgstr "La longitud del paquete" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1051,21 +1053,24 @@ msgid "Gross weight" msgstr "Peso bruto" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "Indica diferente maneras de empaquetar el mismo producto. No influye en el albarán y es utilizado si se usa el módulo EDI." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Activo" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "Empaquetado" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "No puede tener 2 versiones de tarifas que se superpongan!" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Categoría de producto" #. module: product #: field:product.price.type,field:0 @@ -1100,6 +1105,12 @@ msgstr "Complementos de ordenador" msgid "Code" msgstr "Código" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1135,6 +1146,11 @@ msgstr "Plantilla de producto" msgid "Sequence" msgstr "Secuencia" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1145,6 +1161,11 @@ msgstr "Altura" msgid "Customizable PC" msgstr "PC personalizable" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1274,6 +1295,11 @@ msgstr "Código del producto para esta empresa, se utilizará al imprimir una msgid "Obsolete" msgstr "Obsoleto" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1284,16 +1310,16 @@ msgstr "Precio unidad" msgid "Warranty (months)" msgstr "Garantía (meses)" -#. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" -msgstr "Info. proveedor" - #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" msgstr "Paquetes por piso" +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." +msgstr "" + #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." @@ -1341,39 +1367,34 @@ msgid "Product Description" msgstr "Descripción del producto" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Descripción de venta" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." -msgstr "La regla sólo se aplica si la empresa compra/vende más que esta cantidad." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" msgstr "Categ. UdM de producto" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "El coeficiente para la fórmula:\n" -"1 (unidad base) = coef (esta unidad)" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "Cantidad-3" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Tarifa" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Producir" #. module: product #: selection:product.template,procure_method:0 @@ -1450,11 +1471,6 @@ msgstr "Coeficiente para convertir UdM a UdV\n" msgid "Can be Purchased" msgstr "Puede ser comprado" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "La cantidad calculada será un múltiplo de este valor. Utilice 1.0 para productos que no se pueden partir." - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1476,15 +1492,10 @@ msgid "Costing Method" msgstr "Método coste" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Categoría de producto" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." -msgstr "Fecha final para validar esta versión de tarifa." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" #. module: product #: code:addons/product/pricelist.py:0 @@ -1492,12 +1503,6 @@ msgstr "Fecha final para validar esta versión de tarifa." msgid "Warning !" msgstr "¡Atención!" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Paletización" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1509,15 +1514,28 @@ msgstr "Precios & Proveedores" msgid "The weight of a full of products palet or box." msgstr "El peso de un palet o caja llena de productos." +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Fin del ciclo de vida" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "No puede tener 2 versiones de tarifas que se superpongan!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1556,11 +1574,6 @@ msgstr "Precio de venta" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "Tiempo promedio para producir este producto. Sólo se utiliza para la orden de producción y, si es contiene una lista de materiales multi-nivel, sólo para el nivel de este producto. Diferentes plazos serán sumados para todos los niveles y pedidos de compra." -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "Cantidad-1" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1614,6 +1627,11 @@ msgstr "Etiquetas de productos" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/et_EE.po b/addons/product/i18n/et_EE.po index 353af94adc6..4a24e928fba 100644 --- a/addons/product/i18n/et_EE.po +++ b/addons/product/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "Baashind" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -98,7 +98,7 @@ msgstr "" #. module: product #: help:product.price.type,field:0 msgid "Associated field in the product form." -msgstr "" +msgstr "Liidetud väli toote blanketil." #. module: product #: selection:product.template,cost_method:0 @@ -119,7 +119,7 @@ msgstr "Pakendi kõrgus" #. module: product #: view:product.pricelist:0 msgid "Products Price List" -msgstr "" +msgstr "Toodete hinnakiri" #. module: product #: model:product.category,name:product.cat1 @@ -136,11 +136,6 @@ msgstr "Komplekt Klaviatuur + Hiir" msgid "Price Name" msgstr "Hinna nimi" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Kliendihind" msgid "Company" msgstr "Ettevõte" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,20 +162,10 @@ msgstr "Hinnakirjahind" msgid "Prices Types" msgstr "Hinnatüübid" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" -msgstr "" - -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" +msgstr "Laostatav toode" #. module: product #: model:product.category,name:product.product_category_services @@ -187,11 +177,6 @@ msgstr "Teenused" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "Baashind arvutamaks kliendihinda. Vahetevahel kutsutakse kui kataloogihind." -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "Alguse kuupäev millal hakkab kehtima see hinnakirja versioon." - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -206,6 +191,11 @@ msgstr "Processor AMD Athlon XP 2200+" #. module: product #: help:product.price.type,name:0 msgid "Name of this kind of price." +msgstr "Nimi sedatüüpi hinnajaoks." + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." msgstr "" #. module: product @@ -219,31 +209,33 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Renditav toode" - #. module: product #: model:product.template,name:product.product_product_fan2_product_template msgid "Silent fan" -msgstr "" +msgstr "Vaikne fan" #. module: product #: help:product.template,supply_method:0 msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Müügi hinnakiri" @@ -253,11 +245,6 @@ msgstr "Müügi hinnakiri" msgid "If Other Pricelist" msgstr "kui Muu hinnakiri" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -274,7 +261,7 @@ msgstr "Uus hind =" #. module: product #: field:product.product,virtual_available:0 msgid "Virtual Stock" -msgstr "" +msgstr "Virtuaalladu" #. module: product #: selection:product.template,mes_type:0 @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -308,7 +295,7 @@ msgstr "Baashinnad" #. module: product #: model:ir.ui.menu,name:product.menu_price msgid "Prices Computations" -msgstr "" +msgstr "Hinnad arvutamiseks" #. module: product #: field:product.pricelist.item,name:0 @@ -320,12 +307,6 @@ msgstr "Reegel Nimi" msgid "Configuration" msgstr "Seadistus" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -334,12 +315,12 @@ msgstr "" #. module: product #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Viga! Sa ei saa luua rekursiivseid kategooriaid." #. module: product #: field:product.template,uom_id:0 msgid "Default UoM" -msgstr "" +msgstr "Vaikimisi mõõtühik" #. module: product #: field:product.template,produce_delay:0 @@ -352,21 +333,20 @@ msgid "Supplier Pricelist" msgstr "Tarnija hinnakiri" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product #: field:product.pricelist.item,base:0 msgid "Based on" -msgstr "" +msgstr "Põhineb" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Keyboard" -msgstr "" +msgstr "Klaviatuur" #. module: product #: field:product.supplierinfo,name:0 @@ -381,7 +361,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Mouse" -msgstr "" +msgstr "Hiir" #. module: product #: help:product.template,cost_method:0 @@ -403,15 +383,10 @@ msgstr "Partnerid" msgid "Average Price" msgstr "Keskmine hind" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" -msgstr "" +msgstr "Loo uus toode" #. module: product #: help:product.pricelist.item,name:0 @@ -426,22 +401,27 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "* ( 1 + " -msgstr "" +msgstr "* ( 1 + " #. module: product #: model:product.template,name:product.product_product_cpu1_product_template msgid "Processor AMD Athlon XP 1800+" -msgstr "" +msgstr "Protsessor AMD Athlon XP 1800+" #. module: product #: selection:product.template,state:0 msgid "In Production" msgstr "Tootmises" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" -msgstr "" +msgstr "Tarvikud" #. module: product #: field:product.supplierinfo,sequence:0 @@ -451,23 +431,23 @@ msgstr "Prioriteet" #. module: product #: model:product.template,name:product.product_product_20_product_template msgid "HDD on demand" -msgstr "" +msgstr "HDD nõudmisel" #. module: product #: field:product.uom,factor_inv:0 #: field:product.uom,factor_inv_data:0 msgid "Factor" -msgstr "" +msgstr "Faktor" #. module: product #: wizard_button:product.price_list,init,price:0 msgid "Print" -msgstr "" +msgstr "Trüki" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "Tarnija info" #. module: product #: field:product.ul,type:0 @@ -483,7 +463,7 @@ msgstr "Hinnakiri" #: view:product.product:0 #: view:product.template:0 msgid "UOM" -msgstr "" +msgstr "Mõõtühik" #. module: product #: model:product.uom,name:product.product_uom_unit @@ -500,12 +480,17 @@ msgstr "Hinnakirjad" #. module: product #: field:product.supplierinfo,product_name:0 msgid "Partner Product Name" -msgstr "" +msgstr "Partneri tootenimi" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Miscelleanous" +msgstr "Mitmesugune" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." msgstr "" #. module: product @@ -521,12 +506,12 @@ msgstr "Kliendi viide" #. module: product #: field:product.supplierinfo,qty:0 msgid "Minimal Quantity" -msgstr "" +msgstr "Vähim kogus" #. module: product #: model:product.category,name:product.product_category_pc msgid "PC" -msgstr "" +msgstr "PC" #. module: product #: field:pricelist.partnerinfo,min_quantity:0 @@ -538,10 +523,15 @@ msgstr "Kogus" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" -msgstr "" +msgstr "Võti" #. module: product #: field:product.pricelist.item,price_version_id:0 @@ -556,12 +546,13 @@ msgstr "" #. module: product #: help:res.partner,property_product_pricelist:0 msgid "This pricelist will be used, instead of the default one, for sales to the current partner" -msgstr "" +msgstr "Seda hinnakirja kasutatakse (vaikimisi asemel) müümiseks käesolevale partnerile" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Hinnakiri" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Kast" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -622,12 +598,12 @@ msgstr "" #. module: product #: field:product.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Ülemkategooria" #. module: product #: selection:product.template,state:0 msgid "In Development" -msgstr "" +msgstr "Arendamisel" #. module: product #: help:product.pricelist.type,key:0 @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -654,7 +635,7 @@ msgstr "Hankimine" #: model:ir.actions.act_window,name:product.product_category_action #: model:ir.ui.menu,name:product.menu_product_category_action msgid "Products by Category" -msgstr "" +msgstr "Tooted kategooriajärgi" #. module: product #: model:product.template,name:product.product_product_hdd1_product_template @@ -664,38 +645,45 @@ msgstr "HDD Seagate 7200.8 80GB" #. module: product #: model:product.template,name:product.product_product_hdd3_product_template msgid "HDD Seagate 7200.8 160GB" -msgstr "" +msgstr "HDD Seagate 7200.8 160GB" #. module: product #: view:product.product:0 msgid "Product Variant" -msgstr "" +msgstr "Toote variant" #. module: product #: field:product.packaging,ul:0 msgid "Type of Package" -msgstr "" +msgstr "Paki tüüp" #. module: product #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Riiul" #. module: product #: field:product.uom,category_id:0 msgid "UoM Category" -msgstr "" +msgstr "Mõõtühikute kategooria" #. module: product #: selection:product.ul,type:0 msgid "Pack" -msgstr "" +msgstr "Paki" #. module: product #: field:product.product,ean13:0 msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Müügiselgitus" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -704,7 +692,7 @@ msgstr "" #. module: product #: field:product.template,mes_type:0 msgid "Measure Type" -msgstr "" +msgstr "Mõõdu tüüp" #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm @@ -714,7 +702,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_22_product_template msgid "Processor on demand" -msgstr "" +msgstr "Protsessor nõudmisel" #. module: product #: help:product.supplierinfo,product_name:0 @@ -724,35 +712,32 @@ msgstr "" #. module: product #: field:product.template,supply_method:0 msgid "Supply method" -msgstr "" +msgstr "Tarnemeetod" #. module: product #: model:product.category,name:product.product_category_11 msgid "IT components kits" -msgstr "" +msgstr "IT komponentide komplektid" #. module: product #: view:product.uom.categ:0 msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Tarnija informatsioon" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" -msgstr "" +msgstr "Pakendamine" #. module: product #: field:product.price.type,currency_id:0 @@ -763,7 +748,7 @@ msgstr "Valuuta" #. module: product #: model:product.template,name:product.product_product_cpu_gen_product_template msgid "Regular processor config" -msgstr "" +msgstr "Tavapärane protsessori konfiguratsioon" #. module: product #: view:product.product:0 @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "Kirjeldused" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -779,17 +769,17 @@ msgstr "Alguskuupäev" #. module: product #: view:res.partner:0 msgid "Sales Properties" -msgstr "" +msgstr "Müügiomadused" #. module: product #: help:product.product,qty_available:0 msgid "Current quantities of products in selected locations or all internal if none have been selected." -msgstr "" +msgstr "Käesolevad toodete kogused valitud asukohtades või kõik sisemised kui midagi pole valitud." #. module: product #: model:product.template,name:product.product_product_pc1_product_template msgid "Basic PC" -msgstr "" +msgstr "Baas PC" #. module: product #: field:product.template,loc_row:0 @@ -801,21 +791,31 @@ msgstr "Rida" msgid "Category" msgstr "Kategooria" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" -msgstr "" +msgstr "DDR 256MB PC400" #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" -msgstr "" +msgstr "Reaalne ladu" #. module: product #: view:product.category:0 msgid "Product Categories" msgstr "Toote kategooriad" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -829,17 +829,17 @@ msgstr "Müüdav" #. module: product #: model:product.template,name:product.product_product_23_product_template msgid "Complete PC With Peripherals" -msgstr "" +msgstr "Täielik PC koos välisseadmetega" #. module: product #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +msgstr "Viga: vaikimisi mõõtühik ja ostu mõõtühik peavad olema samast kategooriast." #. module: product #: model:product.template,name:product.product_product_mb2_product_template msgid "Mainboard ASUStek A7V8X-X" -msgstr "" +msgstr "Emaplaat ASUStek A7V8X-X" #. module: product #: field:product.uom,factor:0 @@ -847,9 +847,9 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "" +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "Kogus-1" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -860,17 +860,17 @@ msgstr "" #. module: product #: field:product.uom,rounding:0 msgid "Rounding Precision" -msgstr "" +msgstr "Ümardamise täpsus" #. module: product #: help:product.packaging,width:0 msgid "The width of the package" -msgstr "" +msgstr "Paki laius" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" -msgstr "" +msgstr "Pakkide kogus" #. module: product #: help:product.template,uos_id:0 @@ -881,7 +881,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Procurement & Locations" -msgstr "" +msgstr "Hanked ja asukohad" #. module: product #: view:product.product:0 @@ -893,12 +893,12 @@ msgstr "Staatus" #. module: product #: field:product.product,outgoing_qty:0 msgid "Outgoing" -msgstr "" +msgstr "Väljuvad" #. module: product #: selection:product.template,supply_method:0 msgid "Buy" -msgstr "" +msgstr "Osta" #. module: product #: model:ir.model,name:product.model_product_pricelist_version @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "Hinnakirja versioon" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -921,6 +915,11 @@ msgstr "Hinnaümardus" #. module: product #: model:product.price.type,name:product.list_price msgid "Public Price" +msgstr "Avalik hind" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" msgstr "" #. module: product @@ -931,7 +930,7 @@ msgstr "Müügid ja ostud" #. module: product #: model:product.category,name:product.product_category_10 msgid "IT components" -msgstr "" +msgstr "IT komponendid" #. module: product #: help:product.packaging,weight_ul:0 @@ -946,17 +945,17 @@ msgstr "" #. module: product #: field:product.template,uom_po_id:0 msgid "Purchase UoM" -msgstr "" +msgstr "Ostumõõtühik" #. module: product #: view:product.price.type:0 msgid "Products Price Type" -msgstr "" +msgstr "Toodete hinnatüüp" #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" -msgstr "" +msgstr "Toote müügijuht" #. module: product #: field:product.product,price_extra:0 @@ -966,7 +965,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_fan_product_template msgid "Regular case fan 80mm" -msgstr "" +msgstr "Tavaline korpuse fan 80mm" #. module: product #: model:ir.model,name:product.model_product_supplierinfo @@ -974,13 +973,9 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Aktiivne" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -990,31 +985,36 @@ msgstr "" #. module: product #: wizard_view:product.price_list,init:0 msgid "Price list" -msgstr "" +msgstr "Hinnakiri" #. module: product #: model:product.template,name:product.product_product_pc3_product_template msgid "Medium PC" +msgstr "Keskmine PC" + +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" msgstr "" #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Ostuhind" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,description_purchase:0 msgid "Purchase Description" -msgstr "" +msgstr "Ostuselgitus" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Second UoM" -msgstr "" +msgstr "Teine mõõtühik" #. module: product #: help:product.template,seller_delay:0 @@ -1030,11 +1030,16 @@ msgstr "Dello arvuti" #: view:product.product:0 #: view:product.template:0 msgid "Storage Localisation" -msgstr "" +msgstr "Ladustamise asukoht" #. module: product #: help:product.packaging,length:0 msgid "The length of the package" +msgstr "Paki pikkus" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" msgstr "" #. module: product @@ -1048,21 +1053,24 @@ msgid "Gross weight" msgstr "Brutokaal" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "" +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Aktiivne" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Sul ei saa olla 2 hinnakirja versiooni mis kattuvad!" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Toote kategooria" #. module: product #: field:product.price.type,field:0 @@ -1078,12 +1086,12 @@ msgstr "Hinnakirjade tüübid" #. module: product #: help:product.template,state:0 msgid "Tells the user if he can use the product or not." -msgstr "" +msgstr "Ütleb kasutajale kas ta saab kasutada toodet või mitte." #. module: product #: field:product.supplierinfo,product_code:0 msgid "Partner Product Code" -msgstr "" +msgstr "Partneri tootekood" #. module: product #: model:product.category,name:product.product_category_3 @@ -1097,25 +1105,31 @@ msgstr "Arvutikaubad" msgid "Code" msgstr "Tootekood" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" -msgstr "" +msgstr "Jrk" #. module: product #: model:product.category,name:product.product_category_8 msgid "Phone Help" -msgstr "" +msgstr "Telefoniabi" #. module: product #: selection:product.template,mes_type:0 msgid "Variable" -msgstr "" +msgstr "Muutuja" #. module: product #: help:product.template,uom_id:0 msgid "Default Unit of Measure used for all stock operation." -msgstr "" +msgstr "Vaikimisi mõõtühik kasutatakse kõigis laooperatsioonides." #. module: product #: model:ir.model,name:product.model_product_template @@ -1130,6 +1144,11 @@ msgstr "" #: field:product.packaging,sequence:0 #: field:product.pricelist.item,sequence:0 msgid "Sequence" +msgstr "Jada" + +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." msgstr "" #. module: product @@ -1140,6 +1159,11 @@ msgstr "Kõrgus" #. module: product #: model:product.template,name:product.product_product_pc4_product_template msgid "Customizable PC" +msgstr "Kohandatav PC" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." msgstr "" #. module: product @@ -1163,12 +1187,12 @@ msgstr "" #. module: product #: model:product.category,name:product.cat0 msgid "All products" -msgstr "" +msgstr "Kõik tooted" #. module: product #: wizard_button:product.price_list,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Loobu" #. module: product #: help:product.packaging,qty:0 @@ -1194,7 +1218,7 @@ msgstr "Avalik hinnakiri" #. module: product #: model:product.template,name:product.product_product_21_product_template msgid "RAM on demand" -msgstr "" +msgstr "RAM tellimisel" #. module: product #: selection:product.ul,type:0 @@ -1205,12 +1229,12 @@ msgstr "Ühik" #. module: product #: model:product.template,name:product.product_product_hdd2_product_template msgid "HDD Seagate 7200.8 120GB" -msgstr "" +msgstr "HDD Seagate 7200.8 120GB" #. module: product #: wizard_field:product.price_list,init,qty2:0 msgid "Quantity-2" -msgstr "" +msgstr "Kogus-2" #. module: product #: view:product.product:0 @@ -1237,29 +1261,29 @@ msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit #. module: product #: wizard_field:product.price_list,init,qty4:0 msgid "Quantity-4" -msgstr "" +msgstr "Kogus-4" #. module: product #: wizard_field:product.price_list,init,qty5:0 msgid "Quantity-5" -msgstr "" +msgstr "Kogus-5" #. module: product #: view:product.packaging:0 #: view:product.product:0 msgid "Other Info" -msgstr "" +msgstr "Muu info" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Delays" -msgstr "" +msgstr "Viivitused" #. module: product #: field:product.pricelist.version,items_id:0 msgid "Price List Items" -msgstr "" +msgstr "Hinnakirja kirjed" #. module: product #: help:product.supplierinfo,product_code:0 @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "Vananenud" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1281,25 +1310,25 @@ msgstr "Ühiku hind" msgid "Warranty (months)" msgstr "Garantii (kuud)" -#. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" -msgstr "" - #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" msgstr "" +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." +msgstr "" + #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." -msgstr "" +msgstr "Toote tarnijad, koos nende tootenimede, hinna jne." #. module: product #: model:ir.model,name:product.model_product_price_type msgid "Price type" -msgstr "" +msgstr "Hinnatüüp" #. module: product #: model:ir.model,name:product.model_product_product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "Toote kirjeldus" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,27 +1381,25 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" +msgstr "Kogus-3" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Hinnakiri" +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "Loo tellimus" #. module: product #: field:product.pricelist.item,price_surcharge:0 @@ -1384,27 +1409,27 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" -msgstr "" +msgstr "Ümardamise meetod" #. module: product #: field:product.product,variants:0 msgid "Variants" -msgstr "" +msgstr "Variandid" #. module: product #: view:product.pricelist.item:0 msgid "Price Computation" -msgstr "" +msgstr "Hinnaarvutus" #. module: product #: model:product.template,name:product.product_product_mb1_product_template msgid "Mainboard ASUStek A7N8X" -msgstr "" +msgstr "Emaplaat ASUStek A7N8X" #. module: product #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Juhtum" #. module: product #: field:product.pricelist.version,date_end:0 @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1458,7 +1478,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_cpu2_product_template msgid "High speed processor config" -msgstr "" +msgstr "Suurekiirusega protserrori konfiguratsioon" #. module: product #: model:product.template,name:product.product_product_pc2_product_template @@ -1468,36 +1488,25 @@ msgstr "Elementaarne+ PC (pannakse kokku tellimusel)" #. module: product #: field:product.template,cost_method:0 msgid "Costing Method" -msgstr "" +msgstr "Kuluarvutusmeetod" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Toote kategooria" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product #: code:addons/product/pricelist.py:0 #, python-format msgid "Warning !" -msgstr "" - -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" +msgstr "Ettevaatust !" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Prices & Suppliers" -msgstr "" +msgstr "Hinnad ja Tarnijad" #. module: product #: help:product.packaging,weight:0 @@ -1505,13 +1514,26 @@ msgid "The weight of a full of products palet or box." msgstr "" #. module: product -#: selection:product.template,state:0 -msgid "End of Lifecycle" +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "Eluea lõpp" + +#. module: product +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1522,12 +1544,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_tow1_product_template msgid "ATX Mid-size Tower" -msgstr "" +msgstr "ATX Mid-size Tower" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Delay" -msgstr "" +msgstr "Kohaletoimetamise viivitus" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action @@ -1551,11 +1573,6 @@ msgstr "Müügihind" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1564,7 +1581,7 @@ msgstr "Pikkus" #. module: product #: model:product.category,name:product.cat2 msgid "Private" -msgstr "" +msgstr "Privaatne" #. module: product #: help:product.supplierinfo,delay:0 @@ -1582,7 +1599,7 @@ msgstr "" #. module: product #: help:product.template,uom_po_id:0 msgid "Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure." -msgstr "" +msgstr "Vaikimisi mõõtühik ostutellimusel. See peab olema samas kategooriast kui vaikimisi mõõtühik." #. module: product #: constraint:product.product:0 @@ -1592,7 +1609,7 @@ msgstr "" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "Vähim kogus" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1602,13 +1619,18 @@ msgstr "" #. module: product #: model:ir.actions.report.xml,name:product.report_product_label msgid "Products Labels" -msgstr "" +msgstr "Tootete sildid" #. module: product #: help:product.template,volume:0 msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/fr_FR.po b/addons/product/i18n/fr_FR.po index fa4162d31ab..b1b025b40cc 100644 --- a/addons/product/i18n/fr_FR.po +++ b/addons/product/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Prix de base" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "Temps moyen entre la confirmation par le client et la livraison des produits finis . C'est le temps que vous promettez à vos clients." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "Kit clavier + souris" msgid "Price Name" msgstr "Type de prix" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "Mode de calcul du prix pour cette règle" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Prix client" msgid "Company" msgstr "Société" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Liste de prix" msgid "Prices Types" msgstr "Types de prix" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Produire" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Produit stockable" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "Fournisseur du produit" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "Services" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "Prix de base pour le calcul du prix client. Parfois appelé prix catalogue." -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "Date de départ pour la validité de cette version de la liste de prix" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "Processeur AMD Athlon XP 2200+" msgid "Name of this kind of price." msgstr "Nom de ce type de prix" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Livraison sur stock" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Catégorie enfant" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Produit louable" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Poids" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "Ventilateur silencieux" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "La production générera un ordre de production ou une tâche, en fonction du type de produit. Un achat déclenchera un ordre d'achat lorsque ce sera nécessaire" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "Le nombre de couche sur une palette ou dans une boite" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Liste de prix de vente" @@ -253,11 +245,6 @@ msgstr "Liste de prix de vente" msgid "If Other Pricelist" msgstr "Si autre liste de prix" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "Change la façon dont les commandes sont traitées. Les consommables sont des produits stockés qui ont un stock infini ou qui n'ont pas de gestion de stock dans le système" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "Catégories des unités de mesure" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Marge maximale sur le prix" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "Indiquer un produit si la règle ne s'applique que sur un seul produit. Laisser vide si elle est appliquée à tous les produits" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "Nom de la règle" msgid "Configuration" msgstr "Configuration" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Dimension de la palette" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "Liste de prix du fournisseur" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "Autres fournisseurs" msgid "Average Price" msgstr "Prix moyen" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "Indiquer un produit si la règle ne s'applique que sur un seul produit. Laisser vide si elle est appliquée à tous les produits" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "Processeur AMD Athlon XP 1800+" msgid "In Production" msgstr "En production" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,9 +445,9 @@ msgid "Print" msgstr "Imprimer" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Palette" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "Information fournisseur" #. module: product #: field:product.ul,type:0 @@ -508,6 +488,11 @@ msgstr "Nom du produit partenaire" msgid "Miscelleanous" msgstr "Divers" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "Quantité" msgid "Supplier Lead Time" msgstr "Délai d'exécution du fournisseur" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "Cette liste de prix sera utilisée au lieu de celle par défaut pour les ventes au partenaire courant." #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Marge minimale sur le prix" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Liste de prix" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Box" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "Vous pouvez voir la liste des fournisseurs pour ce produit" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Détermine si le produit peut être visible dans la liste des produits à l'intérieur d'une sélection d'une ligne de commande." -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "L'unité de mesure de la même catégorie peut être répartie entre chacune d'entre elles" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "Poids total du colis" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "Colis" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Description vente" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,22 +724,18 @@ msgstr "Kits de composants IT" msgid "Units of Measure categories" msgstr "Catégories d'unités de mesure" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "Le coefficient pour la formule:\n" -"coef (unité de base) = 1 (cette unité)" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Informations sur le fournisseur" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Unité logistique" @@ -772,6 +756,11 @@ msgstr "Configuration processeur ordinaire" msgid "Descriptions" msgstr "Descriptions" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -802,6 +791,11 @@ msgstr "Ligne" msgid "Category" msgstr "Catégorie" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -817,6 +811,11 @@ msgstr "Quantité disponible" msgid "Product Categories" msgstr "Catégories de produits" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -848,9 +847,9 @@ msgid "Rate" msgstr "Rapport" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "'Livraison sur stock': au besoin, livre à partir du stock ou attend un approvisionnement. 'Fabrication à la commande': au besoin, achète ou produit d'après la commande" +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "Quantité-1" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -908,12 +907,6 @@ msgstr "Acheter" msgid "Pricelist Version" msgstr "Version de liste de prix" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Poids" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -924,6 +917,11 @@ msgstr "Arrondi du prix" msgid "Public Price" msgstr "Prix public" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -975,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Information sur le fournisseur du produit" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Actif" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Donne les différentes manières de coliser le même produit. Ceci n'a pas d'impacte sur l'ordre de colisage et est principalement utilisé si vous utilisez le module EDI." #. module: product #: field:product.product,price_margin:0 @@ -998,6 +992,11 @@ msgstr "Liste de prix" msgid "Medium PC" msgstr "PC Moyen" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "Informations sur le partenaire" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1038,6 +1037,11 @@ msgstr "Localisation du stock" msgid "The length of the package" msgstr "La longueur du colis" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1049,21 +1053,24 @@ msgid "Gross weight" msgstr "Poids" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "Donne les différentes manières de coliser le même produit. Ceci n'a pas d'impacte sur l'ordre de colisage et est principalement utilisé si vous utilisez le module EDI." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Actif" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "Colisage" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Vous en pouvez pas avoir 2 listes de prix avec des dates qui se chevauchent" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "Informations sur le partenaire" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Catégorie de produit" #. module: product #: field:product.price.type,field:0 @@ -1098,6 +1105,12 @@ msgstr "Matériel informatique" msgid "Code" msgstr "Code" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1133,6 +1146,11 @@ msgstr "Modèle de produit" msgid "Sequence" msgstr "Séquence" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1143,6 +1161,11 @@ msgstr "Hauteur" msgid "Customizable PC" msgstr "PC personnalisble" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1272,6 +1295,11 @@ msgstr "Code de produit pour ce partenaire qui sera utilisé lors de l'impressio msgid "Obsolete" msgstr "Obsolète" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,16 +1310,16 @@ msgstr "Prix unitaire" msgid "Warranty (months)" msgstr "Garantie (mois)" -#. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" -msgstr "Information fournisseur" - #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" msgstr "Colis par couche" +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." +msgstr "" + #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." @@ -1339,39 +1367,34 @@ msgid "Product Description" msgstr "Description du produit" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Description vente" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." -msgstr "La règle n'est applicable que lorsque le partenaire achète/vend une quantité plus élevée" +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" msgstr "Unité de mesure du produit" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "Le coefficient de la formule:\n" -"1 (unité de base) = coef (cette unité)" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "Quantité-3" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Liste de prix" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Produire" #. module: product #: selection:product.template,procure_method:0 @@ -1447,11 +1470,6 @@ msgstr "Coefficient de conversion \"unité de mesure\" vers \"unité de vente\"" msgid "Can be Purchased" msgstr "Peut être acheté" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "La quantité calculée sera un multiple de cette valeur. Utilisez 1.0 pour les produits qui ne peuvent pas être séparés" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1473,15 +1491,10 @@ msgid "Costing Method" msgstr "Méthode de coût" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Catégorie de produit" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." -msgstr "Date de fin de validité pour cette version de la liste de prix" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" #. module: product #: code:addons/product/pricelist.py:0 @@ -1489,12 +1502,6 @@ msgstr "Date de fin de validité pour cette version de la liste de prix" msgid "Warning !" msgstr "Avertissement !" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Mise sur palette" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1506,15 +1513,28 @@ msgstr "Prix & fournisseurs" msgid "The weight of a full of products palet or box." msgstr "Le poids d'une palette ou d'une boite de produits remplie" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Fin de cycle de vie" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "Vous en pouvez pas avoir 2 listes de prix avec des dates qui se chevauchent" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1553,11 +1573,6 @@ msgstr "Prix de vente" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "Temps moyen pour produire ce produit. Ceci est seulement pour l'ordre de fabrication et, si il s'agit d'une facture multi-nivaux de matériel, c'est seulement pour le niveau de ce produit. Des délais différents seront sommé pour tous les nivaux et ordres d'approvisionnement." -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "Quantité-1" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1611,6 +1626,11 @@ msgstr "Étiquettes de produits" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/hr_HR.po b/addons/product/i18n/hr_HR.po index bc2c24ae317..94386030909 100644 --- a/addons/product/i18n/hr_HR.po +++ b/addons/product/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,12 +973,8 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/hu_HU.po b/addons/product/i18n/hu_HU.po index d8f2ed59d02..e356cd2d9b9 100644 --- a/addons/product/i18n/hu_HU.po +++ b/addons/product/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Gyerek kategóriák" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "Alapárlista" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "Kategória" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,13 +973,9 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Aktív" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Aktív" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "Árképzési metódus" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/it_IT.po b/addons/product/i18n/it_IT.po index ab0614f5b6f..bfea4154f4c 100644 --- a/addons/product/i18n/it_IT.po +++ b/addons/product/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Prezzo Base" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "Questo è il tempo medio che intercorre tra la conferma d'ordine da parte del cliente e la consegna dei prodotti. Attenzione: è il tempo di consegna promesso ai tuoi clienti." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "Kit Tastiera + Mouse" msgid "Price Name" msgstr "Nome Prezzo" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "La modalità di calcolo del prezzo per questa regola." - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Prezzo Cliente" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Prezzo di Listino" msgid "Prices Types" msgstr "Tipi Prezzo" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Produrre" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Prodotto Stoccabile" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "Fornitore del Prodotto" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "Servizi" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "Prezzo di base per il calcolo dei prezzi al cliente. Talvolta chiamato listino prezzi." -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "Data inizio validità per questo listino prezzi." - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "Processore AMD Athlon XP 2200+" msgid "Name of this kind of price." msgstr "Nome di questo tipo di prezzo." +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Preparazione per Stock" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Categorie collegate" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Prodotto noleggiabile" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Pesi" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "Ventola silenziosa" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "La procedura genererà un ordine di produzione o una attività, a seconda del tipo di prodotto. 'Acquista' avvierà, quando richiesto, la procedura d'acquisto." +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "Il numero si strati su una paletta o scatola" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Listino di Vendita" @@ -253,11 +245,6 @@ msgstr "Listino di Vendita" msgid "If Other Pricelist" msgstr "In altro Listino" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "Cambierà il modo in cui vengono processati gli approvvigionamenti. I consumabili sono prodotti per cui è prevista una quantità infinita a stock, o per i quali non è prevista una gestione da parte del sistema" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "Categorie di Unità di Misura" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Margine Prezzo Massimo" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "Nome Regola" msgid "Configuration" msgstr "Configurazione" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Dimensioni Pallet" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "Listino Fornitore" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "Partners" msgid "Average Price" msgstr "Prezzo Medio" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "Processore AMD Athlon XP 1800+" msgid "In Production" msgstr "In Produzione" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,9 +445,9 @@ msgid "Print" msgstr "Stampa" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Pallet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "" #. module: product #: field:product.ul,type:0 @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "Varie" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "Quantità" msgid "Supplier Lead Time" msgstr "Tempi di Consegna del Fornitore" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "Questo listino verrà utilizzato, al posto di quello predefinito, per le vendite al partner corrente" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Prezzo di Margine Minimo" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Listino Prezzi" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Confezione" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "Si può vedere la lista dei fornitori di quel prodotto." - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Determina se questo prodotto può essere visibile nella lista dei prodotti all'interno di una selezione di riga di un ordine di vendita" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "Unità di misura della stessa categoria possono essere convertite tra loro." - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "Peso Totale Imballo" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "Pacco" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Descrizione Vendita" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,22 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "Categorie di Unità di Misura" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "Il coefficiente per la formula:\n" -"coeff (unità base) = 1 (questa unità)" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Informazioni Fornitore" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Confezionamento" @@ -772,6 +756,11 @@ msgstr "Consueta Configurazione Processore" msgid "Descriptions" msgstr "Descrizioni" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -802,6 +791,11 @@ msgstr "Riga" msgid "Category" msgstr "Categoria" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -817,6 +811,11 @@ msgstr "Stock Reale" msgid "Product Categories" msgstr "Categorie Prodotto" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -848,9 +847,9 @@ msgid "Rate" msgstr "Velocità" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "'Produzione da Stock': se necessario, prelevare dallo stock o attendere il rifornimento. 'Produzione da Ordine': se necessario, acquistare o produrre per la richiesta di approvvigionamento" +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -908,12 +907,6 @@ msgstr "Compra" msgid "Pricelist Version" msgstr "Versione Listino" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Pesi" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -924,6 +917,11 @@ msgstr "Arrotondamento Prezzo" msgid "Public Price" msgstr "Prezzo al Pubblico" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -975,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Informazioni su un Fornitore Prodotto" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Attivo" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Definisce i diversi modi di imballare il medesimo prodotto. Non ha alcun effetto sull'ordine di imballaggio e viene utilizzato principalmente se è installato il modulo EDI" #. module: product #: field:product.product,price_margin:0 @@ -998,6 +992,11 @@ msgstr "Listino Prezzi" msgid "Medium PC" msgstr "PC Medio" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1038,6 +1037,11 @@ msgstr "Punto di Stoccaggio" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1049,21 +1053,24 @@ msgid "Gross weight" msgstr "Peso Lordo" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "Definisce i diversi modi di imballare il medesimo prodotto. Non ha alcun effetto sull'ordine di imballaggio e viene utilizzato principalmente se è installato il modulo EDI" +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Attivo" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "Imballaggi" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Non puoi avere due versioni dello stesso listino che si sovrappongono" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Categoria Prodotto" #. module: product #: field:product.price.type,field:0 @@ -1098,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "Codice" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1133,6 +1146,11 @@ msgstr "Modello Prodotto" msgid "Sequence" msgstr "Sequenza" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1143,6 +1161,11 @@ msgstr "Altezza" msgid "Customizable PC" msgstr "PC Personalizzabile" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1272,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "Obsoleto" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1283,13 +1311,13 @@ msgid "Warranty (months)" msgstr "Garanzia (mesi)" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1339,39 +1367,34 @@ msgid "Product Description" msgstr "Descrizione Prodotto" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Descrizione Vendita" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." -msgstr "La regola si applica soltanto se il partner compra/vende più di questa quantità." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" msgstr "Categoria Unità di Misura Prodotto" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "Il coefficiente per la formula:\n" -"1 (base unit) = coef (this unit)" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Listino Prezzi" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Produrre" #. module: product #: selection:product.template,procure_method:0 @@ -1448,11 +1471,6 @@ msgstr "Coefficiente per convertire Unità di Misra (UoM) in Unità di Vendita ( msgid "Can be Purchased" msgstr "Può essere acquistato" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1474,15 +1492,10 @@ msgid "Costing Method" msgstr "Metodo determinazione costi" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Categoria Prodotto" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." -msgstr "Data di fine validità per questo listino prezzi." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" #. module: product #: code:addons/product/pricelist.py:0 @@ -1490,12 +1503,6 @@ msgstr "Data di fine validità per questo listino prezzi." msgid "Warning !" msgstr "Attenzione !" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Pallettizzazione" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1507,15 +1514,28 @@ msgstr "Prezzi & fornitori" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Fine del Ciclo di Vita" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "Non puoi avere due versioni dello stesso listino che si sovrappongono" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1554,11 +1574,6 @@ msgstr "Prezzo di Vendita" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "Tempo medio di produzione per questo prodotto. Questo vale esclusivamente per l'ordine di produzione o, in caso di un prodotto multilivello o composto, per il livello di questo prodotto. Diverse tempistiche verranno sommate per tutti i livelli e gli ordini d'acquisto" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1612,6 +1627,11 @@ msgstr "Etichette Prodotti" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/lt_LT.po b/addons/product/i18n/lt_LT.po index 4d794f0cbb7..11da8948ded 100644 --- a/addons/product/i18n/lt_LT.po +++ b/addons/product/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "Nustatymai" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,12 +973,8 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/nb_NB.po b/addons/product/i18n/nb_NB.po index d8008f384c9..8c244e2d839 100644 --- a/addons/product/i18n/nb_NB.po +++ b/addons/product/i18n/nb_NB.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2008-12-08 16:24+0000\n" "Last-Translator: Bjørn Olav Samdal \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:22+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -112,20 +112,20 @@ msgid "Procure Method" msgstr "" #. module: product -#: selection:product.template,type:0 -msgid "Consumable" -msgstr "Konsumerbar" - -#. module: product -#: wizard_field:product.price_list,init,price_list:0 -msgid "PriceList" +#: model:process.process,name:product.process_process_productprocess0 +msgid "Product Process" msgstr "" #. module: product -#: model:product.category,name:product.product_category_4 -msgid "Dello Computer" +#: help:product.price.type,field:0 +msgid "Associated field in the product form." msgstr "" +#. module: product +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "Standard pris" + #. module: product #: code:addons/product/product.py:0 #, python-format @@ -138,9 +138,9 @@ msgid "The height of the package" msgstr "" #. module: product -#: field:product.template,uos_id:0 -msgid "Unit of Sale" -msgstr "Mengde på Salg" +#: view:product.pricelist:0 +msgid "Products Price List" +msgstr "" #. module: product #: model:product.category,name:product.cat1 @@ -183,14 +183,19 @@ msgstr "Listepris" msgid "Prices Types" msgstr "Pristype" +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "" + #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" #. module: product -#: model:product.template,name:product.product_product_hdd1_product_template -msgid "HDD Seagate 7200.8 80GB" +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Supplier of Product" msgstr "" #. module: product @@ -211,8 +216,9 @@ msgid "Starting date for validity of this pricelist version." msgstr "" #. module: product -#: model:product.category,name:product.product_category_3 -msgid "Computer Stuff" +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Partner section of the product form" msgstr "" #. module: product @@ -221,15 +227,9 @@ msgid "Processor AMD Athlon XP 2200+" msgstr "Processor AMD Athlon XP 2200+" #. module: product -#: model:ir.actions.wizard,name:product.report_wizard_price -#: field:product.pricelist.version,pricelist_id:0 -msgid "Price List" -msgstr "Prisliste" - -#. module: product -#: model:product.template,name:product.product_product_pc2_product_template -msgid "Basic+ PC (assembly on order)" -msgstr "Basic+ PC (sett sammen ordre)" +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" #. module: product #: field:product.product,incoming_qty:0 @@ -237,9 +237,9 @@ msgid "Incoming" msgstr "Innkommende" #. module: product -#: selection:product.template,cost_method:0 -msgid "Standard Price" -msgstr "Standard pris" +#: selection:product.template,procure_method:0 +msgid "Make to Stock" +msgstr "" #. module: product #: field:product.category,child_id:0 @@ -247,10 +247,9 @@ msgid "Childs Categories" msgstr "Barnekategori" #. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Vekt" +#: field:product.template,rental:0 +msgid "Rentable product" +msgstr "" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -258,14 +257,10 @@ msgid "Silent fan" msgstr "Stille vifte" #. module: product -#: code:addons/product/pricelist.py:0 -#, python-format -msgid "Partner section of the product form" -msgstr "" - -#. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: help:product.template,supply_method:0 +msgid "" +"Produce will generate production order or tasks, according to the product " +"type. Purchase will trigger purchase orders when requested." msgstr "" #. module: product @@ -274,13 +269,20 @@ msgid "The number of layer on a palet or box" msgstr "" #. module: product -#: view:product.pricelist.item:0 -msgid "Rules Test Match" +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" msgstr "" #. module: product -#: field:product.packaging,length:0 -msgid "Length" +#: field:product.pricelist.item,base_pricelist_id:0 +msgid "If Other Pricelist" +msgstr "Hvis Annen Prisliste" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Will change the way procurements are processed, consumable are stockable " +"products with infinite stock, or without a stock management in the system." msgstr "" #. module: product @@ -296,21 +298,26 @@ msgstr "Produkter" msgid "New Price =" msgstr "Ny Pris =" +#. module: product +#: field:product.product,virtual_available:0 +msgid "Virtual Stock" +msgstr "" + #. module: product #: selection:product.template,mes_type:0 msgid "Fixed" msgstr "Fast" #. module: product -#: code:addons/product/pricelist.py:0 -#, python-format -msgid "Warning !" +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Pris Minimums Margin" +#: field:product.pricelist.item,price_max_margin:0 +msgid "Price Max. Margin" +msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -335,21 +342,14 @@ msgstr "" msgid "Rule Name" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "" -"Will change the way procurements are processed, consumable are stockable " -"products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.ui.menu,name:product.menu_config_product msgid "Configuration" msgstr "Konfigurasjon" #. module: product -#: view:product.product:0 #: view:product.packaging:0 +#: view:product.product:0 msgid "Palette Dimension" msgstr "" @@ -379,11 +379,11 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.template,procure_method:0 +#: help:product.pricelist.item,price_round:0 msgid "" -"'Make to Stock': When needed, take from the stock or wait until " -"refurnishing. 'Make to Order': When needed, purchase or produce for the " -"procurement request." +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" msgstr "" #. module: product @@ -401,11 +401,6 @@ msgstr "Tastatur" msgid "Partner" msgstr "Partner" -#. module: product -#: model:product.template,name:product.product_product_hdd3_product_template -msgid "HDD Seagate 7200.8 160GB" -msgstr "" - #. module: product #: field:product.template,sale_delay:0 msgid "Customer Lead Time" @@ -417,13 +412,16 @@ msgid "Mouse" msgstr "Mus" #. module: product -#: field:product.pricelist,name:0 -msgid "Pricelist Name" +#: help:product.template,cost_method:0 +msgid "" +"Standard Price: the cost price is fixed and recomputed periodically (usually " +"at the end of the year), Average Price: the cost price is recomputed at each " +"reception of products." msgstr "" #. module: product -#: selection:product.template,procure_method:0 -msgid "Make to Stock" +#: field:product.pricelist,name:0 +msgid "Pricelist Name" msgstr "" #. module: product @@ -432,8 +430,15 @@ msgid "Partners" msgstr "Partnere" #. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "Gjennomsnittlig Pris" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Set a product if this rule only apply to one product. Keep empty for all " +"products" msgstr "" #. module: product @@ -447,15 +452,14 @@ msgid "Explicit rule name for this pricelist line." msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_uom_categ_form_action -#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action -msgid "Units of Measure Categories" +#: view:product.pricelist.item:0 +msgid "Min. Margin" msgstr "" #. module: product -#: selection:product.template,state:0 -msgid "End of Lifecycle" -msgstr "Slutt på livssyklus" +#: view:product.pricelist.item:0 +msgid "* ( 1 + " +msgstr "" #. module: product #: model:product.template,name:product.product_product_cpu1_product_template @@ -468,13 +472,8 @@ msgid "In Production" msgstr "I Produksjon" #. module: product -#: view:product.pricelist.item:0 -msgid "Rounding Method" -msgstr "" - -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" +#: model:product.category,name:product.product_category_accessories +msgid "Accessories" msgstr "" #. module: product @@ -509,8 +508,8 @@ msgid "Type" msgstr "" #. module: product -#: help:product.price.type,field:0 -msgid "Associated field in the product form." +#: wizard_field:product.price_list,init,price_list:0 +msgid "PriceList" msgstr "" #. module: product @@ -520,9 +519,8 @@ msgid "UOM" msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "" -"The rule only apply if the partner buys/sells more than this quantity." +#: model:product.uom,name:product.product_uom_unit +msgid "PCE" msgstr "" #. module: product @@ -533,32 +531,19 @@ msgid "Pricelists" msgstr "" #. module: product -#: model:product.template,name:product.product_product_pc4_product_template -msgid "Customizable PC" +#: field:product.supplierinfo,product_name:0 +msgid "Partner Product Name" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" +#: view:product.product:0 +#: view:product.template:0 +msgid "Miscelleanous" msgstr "" #. module: product -#: selection:product.template,cost_method:0 -msgid "Average Price" -msgstr "Gjennomsnittlig Pris" - -#. module: product -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: product -#: model:ir.actions.act_window,name:product.product_uom_form_action -#: model:ir.ui.menu,name:product.menu_product_uom_form_action -#: model:ir.ui.menu,name:product.next_id_16 -#: view:product.uom:0 -msgid "Units of Measure" +#: model:ir.model,name:product.model_product_ul +msgid "Shipping Unit" msgstr "" #. module: product @@ -571,23 +556,14 @@ msgstr "" msgid "Minimal Quantity" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Information" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_pc msgid "PC" msgstr "" #. module: product -#: help:product.template,seller_delay:0 -msgid "" -"This is the average delay in days between the purchase order confirmation " -"and the reception of goods for this product and for the default supplier. It " -"is used by the scheduler to order requests based on reordering delays." +#: field:pricelist.partnerinfo,min_quantity:0 +msgid "Quantity" msgstr "" #. module: product @@ -606,8 +582,8 @@ msgid "Price List Version" msgstr "" #. module: product -#: field:res.partner,property_product_pricelist:0 -msgid "Sale Pricelist" +#: view:product.pricelist.item:0 +msgid "Rules Test Match" msgstr "" #. module: product @@ -618,17 +594,14 @@ msgid "" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "" +#: field:product.pricelist.item,price_min_margin:0 +msgid "Price Min. Margin" +msgstr "Pris Minimums Margin" #. module: product -#: field:product.template,type:0 -#: view:product.product:0 -#: view:product.template:0 -msgid "Product Type" -msgstr "" +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "Konsumerbar" #. module: product #: help:product.price.type,currency_id:0 @@ -641,16 +614,21 @@ msgstr "" msgid "Other Pricelist" msgstr "" +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + #. module: product #: selection:product.ul,type:0 msgid "Box" msgstr "" #. module: product -#: field:product.template,state:0 -#: view:product.product:0 -#: view:product.template:0 -msgid "Status" +#: help:product.template,standard_price:0 +msgid "" +"The cost of the product for accounting stock valorisation. It can serves as " +"a base price for supplier price." msgstr "" #. module: product @@ -659,8 +637,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: product -#: view:product.pricelist:0 -msgid "Products Price List" +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of supplier for that product." msgstr "" #. module: product @@ -671,13 +649,14 @@ msgid "" msgstr "" #. module: product -#: view:res.partner:0 -msgid "Sales & Purchases" +#: help:product.uom,category_id:0 +msgid "" +"Unit of Measure of the same category can be converted between each others." msgstr "" #. module: product -#: model:process.process,name:product.process_process_productworkflow0 -msgid "Product Workflow" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" #. module: product @@ -705,8 +684,8 @@ msgid "" msgstr "" #. module: product -#: field:product.product,outgoing_qty:0 -msgid "Outgoing" +#: field:product.packaging,weight:0 +msgid "Total Package Weight" msgstr "" #. module: product @@ -716,23 +695,19 @@ msgid "Procurement" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_category_action #: model:ir.ui.menu,name:product.menu_product_category_action msgid "Products by Category" msgstr "Produktkategorier" #. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." +#: model:product.template,name:product.product_product_hdd1_product_template +msgid "HDD Seagate 7200.8 80GB" msgstr "" #. module: product -#: field:product.uom,category_id:0 -msgid "UoM Category" -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Products Listprices Items" +#: model:product.template,name:product.product_product_hdd3_product_template +msgid "HDD Seagate 7200.8 160GB" msgstr "" #. module: product @@ -751,8 +726,13 @@ msgid "Rack" msgstr "" #. module: product -#: wizard_view:product.price_list,init:0 -msgid "Price list" +#: field:product.uom,category_id:0 +msgid "UoM Category" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" msgstr "" #. module: product @@ -760,15 +740,19 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "Mengde på Salg" + #. module: product #: field:product.template,mes_type:0 msgid "Measure Type" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Miscelleanous" +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" msgstr "" #. module: product @@ -798,6 +782,13 @@ msgstr "" msgid "Units of Measure categories" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"The coefficient for the formula:\n" +"coef (base unit) = 1 (this unit)" +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" @@ -805,14 +796,14 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_packaging -#: view:product.product:0 #: view:product.packaging:0 +#: view:product.product:0 msgid "Packaging" msgstr "" #. module: product -#: field:product.pricelist,currency_id:0 #: field:product.price.type,currency_id:0 +#: field:product.pricelist,currency_id:0 msgid "Currency" msgstr "" @@ -822,10 +813,9 @@ msgid "Regular processor config" msgstr "" #. module: product -#: help:product.template,supply_method:0 -msgid "" -"Produce will generate production order or tasks, according to the product " -"type. Purchase will trigger purchase orders when requested." +#: view:product.product:0 +#: view:product.template:0 +msgid "Descriptions" msgstr "" #. module: product @@ -833,6 +823,11 @@ msgstr "" msgid "Start Date" msgstr "" +#. module: product +#: view:res.partner:0 +msgid "Sales Properties" +msgstr "" + #. module: product #: help:product.product,qty_available:0 msgid "" @@ -886,8 +881,9 @@ msgid "Complete PC With Peripherals" msgstr "" #. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: product @@ -901,11 +897,11 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 +#: help:product.template,procure_method:0 msgid "" -"Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +"'Make to Stock': When needed, take from the stock or wait until " +"refurnishing. 'Make to Order': When needed, purchase or produce for the " +"procurement request." msgstr "" #. module: product @@ -920,9 +916,8 @@ msgid "Rounding Precision" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Prices & Suppliers" +#: help:product.packaging,width:0 +msgid "The width of the package" msgstr "" #. module: product @@ -945,15 +940,15 @@ msgid "Procurement & Locations" msgstr "" #. module: product -#: help:product.template,standard_price:0 -msgid "" -"The cost of the product for accounting stock valorisation. It can serves as " -"a base price for supplier price." +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,state:0 +msgid "Status" msgstr "" #. module: product -#: field:product.packaging,weight:0 -msgid "Total Package Weight" +#: field:product.product,outgoing_qty:0 +msgid "Outgoing" msgstr "" #. module: product @@ -963,11 +958,17 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_version -#: view:product.pricelist.version:0 #: view:product.pricelist:0 +#: view:product.pricelist.version:0 msgid "Pricelist Version" msgstr "Prislisteversjon" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Vekt" + #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -979,13 +980,8 @@ msgid "Public Price" msgstr "" #. module: product -#: help:product.template,volume:0 -msgid "The weight in Kg." -msgstr "" - -#. module: product -#: view:product.pricelist.item:0 -msgid "Min. Margin" +#: view:res.partner:0 +msgid "Sales & Purchases" msgstr "" #. module: product @@ -1004,10 +1000,8 @@ msgid "The code of the transport unit." msgstr "" #. module: product -#: help:product.uom,factor_inv:0 -msgid "" -"The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" +#: field:product.template,uom_po_id:0 +msgid "Purchase UoM" msgstr "" #. module: product @@ -1036,28 +1030,22 @@ msgid "Information about a product supplier" msgstr "" #. module: product +#: field:product.price.type,active:0 #: field:product.pricelist,active:0 #: field:product.pricelist.version,active:0 -#: field:product.price.type,active:0 #: field:product.product,active:0 #: field:product.uom,active:0 msgid "Active" msgstr "" -#. module: product -#: model:product.category,name:product.product_category_7 -#: model:product.template,name:product.product_product_1_product_template -msgid "Onsite Intervention" -msgstr "" - #. module: product #: field:product.product,price_margin:0 msgid "Variant Price Margin" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Pack" +#: wizard_view:product.price_list,init:0 +msgid "Price list" msgstr "" #. module: product @@ -1066,23 +1054,35 @@ msgid "Medium PC" msgstr "" #. module: product -#: field:product.template,standard_price:0 #: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 msgid "Cost Price" msgstr "" #. module: product -#: field:product.template,description_purchase:0 #: view:product.product:0 #: view:product.template:0 +#: field:product.template,description_purchase:0 msgid "Purchase Description" msgstr "" #. module: product -#: field:product.template,description_sale:0 #: view:product.product:0 #: view:product.template:0 -msgid "Sale Description" +msgid "Second UoM" +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the reception of goods for this product and for the default supplier. It " +"is used by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +msgid "Dello Computer" msgstr "" #. module: product @@ -1107,8 +1107,10 @@ msgid "Gross weight" msgstr "" #. module: product -#: field:product.packaging,weight_ul:0 -msgid "Empty Package Weight" +#: help:product.product,packaging:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -1118,6 +1120,11 @@ msgstr "" msgid "Packagings" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: field:product.price.type,field:0 msgid "Product Field" @@ -1140,8 +1147,8 @@ msgid "Partner Product Code" msgstr "" #. module: product -#: field:pricelist.partnerinfo,min_quantity:0 -msgid "Quantity" +#: model:product.category,name:product.product_category_3 +msgid "Computer Stuff" msgstr "" #. module: product @@ -1166,6 +1173,19 @@ msgstr "" msgid "Variable" msgstr "Variabel" +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.pricelist.item,product_tmpl_id:0 +#: field:product.product,product_tmpl_id:0 +#: view:product.template:0 +msgid "Product Template" +msgstr "" + #. module: product #: field:product.category,sequence:0 #: field:product.packaging,sequence:0 @@ -1173,25 +1193,14 @@ msgstr "Variabel" msgid "Sequence" msgstr "" -#. module: product -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_product_ul -msgid "Shipping Unit" -msgstr "" - #. module: product #: field:product.packaging,height:0 msgid "Height" msgstr "" #. module: product -#: field:product.supplierinfo,product_name:0 -msgid "Partner Product Name" +#: model:product.template,name:product.product_product_pc4_product_template +msgid "Customizable PC" msgstr "" #. module: product @@ -1200,9 +1209,16 @@ msgid "Partner Information" msgstr "" #. module: product -#: help:product.uom,category_id:0 -msgid "" -"Unit of Measure of the same category can be converted between each others." +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +#: model:product.template,name:product.product_product_1_product_template +msgid "Onsite Intervention" msgstr "" #. module: product @@ -1226,9 +1242,10 @@ msgid "Pricelist item" msgstr "" #. module: product -#: help:product.price.type,name:0 -msgid "Name of this kind of price." -msgstr "" +#: model:ir.actions.wizard,name:product.report_wizard_price +#: field:product.pricelist.version,pricelist_id:0 +msgid "Price List" +msgstr "Prisliste" #. module: product #: model:product.pricelist,name:product.list0 @@ -1241,13 +1258,14 @@ msgid "RAM on demand" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" msgstr "" #. module: product -#: view:res.partner:0 -msgid "Sales Properties" +#: model:product.template,name:product.product_product_hdd2_product_template +msgid "HDD Seagate 7200.8 120GB" msgstr "" #. module: product @@ -1256,8 +1274,9 @@ msgid "Quantity-2" msgstr "" #. module: product -#: wizard_field:product.price_list,init,qty3:0 -msgid "Quantity-3" +#: view:product.product:0 +#: view:product.template:0 +msgid "Information" msgstr "" #. module: product @@ -1267,8 +1286,8 @@ msgid "%d units" msgstr "" #. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" +#: view:product.pricelist.item:0 +msgid "Products Listprices Items" msgstr "" #. module: product @@ -1288,8 +1307,9 @@ msgid "Quantity-5" msgstr "" #. module: product -#: field:product.template,uom_po_id:0 -msgid "Purchase UoM" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Other Info" msgstr "" #. module: product @@ -1315,12 +1335,6 @@ msgstr "" msgid "Obsolete" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.packaging:0 -msgid "Other Info" -msgstr "" - #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1353,21 +1367,26 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_product +#: model:process.node,name:product.process_node_product0 #: field:product.packaging,product_id:0 #: field:product.pricelist.item,product_id:0 -#: field:product.supplierinfo,product_id:0 #: view:product.product:0 -#: model:process.node,name:product.process_node_product0 +#: field:product.supplierinfo,product_id:0 #: model:res.request.link,name:product.req_link_product msgid "Product" msgstr "" +#. module: product +#: field:product.template,volume:0 +msgid "Volume" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,name:0 #: field:product.packaging,name:0 -#: field:product.template,description:0 #: view:product.product:0 #: view:product.template:0 +#: field:product.template,description:0 msgid "Description" msgstr "" @@ -1383,13 +1402,16 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.pricelist.item:0 -msgid "* ( 1 + " +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" msgstr "" #. module: product -#: view:product.pricelist.item:0 -msgid " ) + " +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"The rule only apply if the partner buys/sells more than this quantity." msgstr "" #. module: product @@ -1405,13 +1427,14 @@ msgid "" msgstr "" #. module: product -#: field:product.template,volume:0 -msgid "Volume" +#: wizard_field:product.price_list,init,qty3:0 +msgid "Quantity-3" msgstr "" #. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -1425,11 +1448,8 @@ msgid "Price Surcharge" msgstr "" #. module: product -#: help:product.template,cost_method:0 -msgid "" -"Standard Price: the cost price is fixed and recomputed periodically (usually " -"at the end of the year), Average Price: the cost price is recomputed at each " -"reception of products." +#: view:product.pricelist.item:0 +msgid "Rounding Method" msgstr "" #. module: product @@ -1437,25 +1457,14 @@ msgstr "" msgid "Variants" msgstr "" -#. module: product -#: help:product.template,uom_id:0 -msgid "Default Unit of Measure used for all stock operation." -msgstr "" - -#. module: product -#: model:product.template,name:product.product_product_mb1_product_template -msgid "Mainboard ASUStek A7N8X" -msgstr "" - #. module: product #: view:product.pricelist.item:0 msgid "Price Computation" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Descriptions" +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" msgstr "" #. module: product @@ -1486,8 +1495,8 @@ msgstr "" #: field:product.pricelist.version,name:0 #: field:product.template,name:0 #: field:product.ul,name:0 -#: field:product.uom.categ,name:0 #: field:product.uom,name:0 +#: field:product.uom.categ,name:0 msgid "Name" msgstr "" @@ -1521,12 +1530,9 @@ msgid "High speed processor config" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_template -#: field:product.pricelist.item,product_tmpl_id:0 -#: field:product.product,product_tmpl_id:0 -#: view:product.template:0 -msgid "Product Template" -msgstr "" +#: model:product.template,name:product.product_product_pc2_product_template +msgid "Basic+ PC (assembly on order)" +msgstr "Basic+ PC (sett sammen ordre)" #. module: product #: field:product.template,cost_method:0 @@ -1534,25 +1540,32 @@ msgid "Costing Method" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Second UoM" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product -#: model:product.template,name:product.product_product_hdd2_product_template -msgid "HDD Seagate 7200.8 120GB" +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for validity of this pricelist version." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Warning !" msgstr "" #. module: product -#: view:product.product:0 #: view:product.packaging:0 +#: view:product.product:0 msgid "Paletization" msgstr "" #. module: product -#: help:product.packaging,width:0 -msgid "The width of the package" +#: view:product.product:0 +#: view:product.template:0 +msgid "Prices & Suppliers" msgstr "" #. module: product @@ -1561,15 +1574,18 @@ msgid "The weight of a full of products palet or box." msgstr "" #. module: product -#: field:product.product,virtual_available:0 -msgid "Virtual Stock" +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "Slutt på livssyklus" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "" -"Gives the different ways to package the same product. This has no impact on " -"the packing order and is mainly used if you use the EDI module." +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." msgstr "" #. module: product @@ -1584,21 +1600,14 @@ msgstr "" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action -#: field:product.pricelist,version_id:0 #: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 msgid "Pricelist Versions" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Unit" -msgstr "" - -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "" -"Set a product if this rule only apply to one product. Keep empty for all " -"products" +#: field:product.packaging,weight_ul:0 +msgid "Empty Package Weight" msgstr "" #. module: product @@ -1616,14 +1625,14 @@ msgid "" msgstr "" #. module: product -#: model:product.category,name:product.product_category_accessories -msgid "Accessories" +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product -#: field:product.pricelist.item,base_pricelist_id:0 -msgid "If Other Pricelist" -msgstr "Hvis Annen Prisliste" +#: field:product.packaging,length:0 +msgid "Length" +msgstr "" #. module: product #: model:product.category,name:product.cat2 @@ -1638,6 +1647,14 @@ msgid "" "automatic computation of the purchase order planning." msgstr "" +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:0 +msgid "Units of Measure" +msgstr "" + #. module: product #: help:product.template,uom_po_id:0 msgid "" @@ -1668,8 +1685,13 @@ msgid "Products Labels" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "KGM" msgstr "" #. module: product diff --git a/addons/product/i18n/nl_BE.po b/addons/product/i18n/nl_BE.po new file mode 100644 index 00000000000..40511468119 --- /dev/null +++ b/addons/product/i18n/nl_BE.po @@ -0,0 +1,1643 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * product +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Max. Margin" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Base Price" +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: help:product.template,purchase_ok:0 +msgid "Determine if the product is visible in the list of products within a selection from a purchase order line." +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_ram512_product_template +msgid "DDR 512MB PC400" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_0_product_template +msgid "Onsite Senior Intervention" +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "The minimal quantity to purchase for this supplier, expressed in the default unit of measure." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net weight" +msgstr "" + +#. module: product +#: help:product.product,incoming_qty:0 +msgid "Quantities of products that are planned to arrive in selected locations or all internal if none have been selected." +msgstr "" + +#. module: product +#: help:product.product,virtual_available:0 +msgid "Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming." +msgstr "" + +#. module: product +#: field:product.packaging,width:0 +msgid "Width" +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "Set a template if this rule only apply to a template of product. Keep empty for all products" +msgstr "" + +#. module: product +#: field:product.template,procure_method:0 +msgid "Procure Method" +msgstr "" + +#. module: product +#: model:process.process,name:product.process_process_productprocess0 +msgid "Product Process" +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "" + +#. module: product +#: code:addons/product/product.py:0 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: help:product.packaging,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price List" +msgstr "" + +#. module: product +#: model:product.category,name:product.cat1 +msgid "Sellable" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Kit Keyboard + Mouse" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: field:product.product,price:0 +msgid "Customer Price" +msgstr "" + +#. module: product +#: field:product.template,company_id:0 +msgid "Company" +msgstr "" + +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + +#. module: product +#: field:product.product,lst_price:0 +msgid "List Price" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type_action +msgid "Prices Types" +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_services +msgid "Services" +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "Base price for computing the customer price. Sometimes called the catalog price." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Partner section of the product form" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu3_product_template +msgid "Processor AMD Athlon XP 2200+" +msgstr "" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + +#. module: product +#: field:product.product,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Stock" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_fan2_product_template +msgid "Silent fan" +msgstr "" + +#. module: product +#: help:product.template,supply_method:0 +msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." +msgstr "" + +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layer on a palet or box" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: field:product.pricelist.item,base_pricelist_id:0 +msgid "If Other Pricelist" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.ui.menu,name:product.menu_main_product +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:0 +msgid "Products" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "New Price =" +msgstr "" + +#. module: product +#: field:product.product,virtual_available:0 +msgid "Virtual Stock" +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +#: view:product.pricelist.type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Base Prices" +msgstr "" + +#. module: product +#: model:ir.ui.menu,name:product.menu_price +msgid "Prices Computations" +msgstr "" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: model:ir.ui.menu,name:product.menu_config_product +msgid "Configuration" +msgstr "" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layer" +msgstr "" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: product +#: field:product.template,uom_id:0 +msgid "Default UoM" +msgstr "" + +#. module: product +#: field:product.template,produce_delay:0 +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_24_product_template +msgid "Keyboard" +msgstr "" + +#. module: product +#: field:product.supplierinfo,name:0 +msgid "Partner" +msgstr "" + +#. module: product +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Mouse" +msgstr "" + +#. module: product +#: help:product.template,cost_method:0 +msgid "Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products." +msgstr "" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: field:product.template,seller_ids:0 +msgid "Partners" +msgstr "" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "" + +#. module: product +#: model:process.node,note:product.process_node_product0 +msgid "Create new Product" +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Min. Margin" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "* ( 1 + " +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu1_product_template +msgid "Processor AMD Athlon XP 1800+" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Production" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_accessories +msgid "Accessories" +msgstr "" + +#. module: product +#: field:product.supplierinfo,sequence:0 +msgid "Priority" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "HDD on demand" +msgstr "" + +#. module: product +#: field:product.uom,factor_inv:0 +#: field:product.uom,factor_inv_data:0 +msgid "Factor" +msgstr "" + +#. module: product +#: wizard_button:product.price_list,init,price:0 +msgid "Print" +msgstr "" + +#. module: product +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "" + +#. module: product +#: field:product.ul,type:0 +msgid "Type" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "UOM" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "PCE" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Partner Product Name" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Miscelleanous" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Shipping Unit" +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: field:product.supplierinfo,qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_pc +msgid "PC" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 +msgid "Quantity" +msgstr "" + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rules Test Match" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "This pricelist will be used, instead of the default one, for sales to the current partner" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Other Pricelist" +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "" + +#. module: product +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "Used in the code to select specific prices based on the context. Keep unchanged." +msgstr "" + +#. module: product +#: help:product.product,outgoing_qty:0 +msgid "Quantities of products that are planned to leave in selected locations or all internal if none have been selected." +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_product_category_action +msgid "Products by Category" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hdd1_product_template +msgid "HDD Seagate 7200.8 80GB" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hdd3_product_template +msgid "HDD Seagate 7200.8 160GB" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Product Variant" +msgstr "" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Type of Package" +msgstr "" + +#. module: product +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: product +#: field:product.uom,category_id:0 +msgid "UoM Category" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor on demand" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "Name of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: field:product.template,supply_method:0 +msgid "Supply method" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_11 +msgid "IT components kits" +msgstr "" + +#. module: product +#: view:product.uom.categ:0 +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: view:product.supplierinfo:0 +msgid "Supplier Information" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.packaging:0 +#: view:product.product:0 +#: view:product.ul:0 +msgid "Packaging" +msgstr "" + +#. module: product +#: field:product.price.type,currency_id:0 +#: field:product.pricelist,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu_gen_product_template +msgid "Regular processor config" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Descriptions" +msgstr "" + +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: product +#: view:res.partner:0 +msgid "Sales Properties" +msgstr "" + +#. module: product +#: help:product.product,qty_available:0 +msgid "Current quantities of products in selected locations or all internal if none have been selected." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc1_product_template +msgid "Basic PC" +msgstr "" + +#. module: product +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: product +#: field:product.template,categ_id:0 +msgid "Category" +msgstr "" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_ram_product_template +msgid "DDR 256MB PC400" +msgstr "" + +#. module: product +#: field:product.product,qty_available:0 +msgid "Real Stock" +msgstr "" + +#. module: product +#: view:product.category:0 +msgid "Product Categories" +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,sale_ok:0 +msgid "Can be sold" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Complete PC With Peripherals" +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_mb2_product_template +msgid "Mainboard ASUStek A7V8X-X" +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +msgid "Rate" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: code:addons/product/report/product_pricelist.py:0 +#, python-format +msgid "%d unit" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: help:product.packaging,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "Used by companies that manages two unit of measure: invoicing and stock management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM." +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement & Locations" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,state:0 +msgid "Status" +msgstr "" + +#. module: product +#: field:product.product,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Buy" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:0 +#: view:product.pricelist.version:0 +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +msgid "Public Price" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "IT components" +msgstr "" + +#. module: product +#: help:product.packaging,weight_ul:0 +msgid "The weight of the empty UL" +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase UoM" +msgstr "" + +#. module: product +#: view:product.price.type:0 +msgid "Products Price Type" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Price Extra" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_fan_product_template +msgid "Regular case fan 80mm" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: field:product.product,price_margin:0 +msgid "Variant Price Margin" +msgstr "" + +#. module: product +#: wizard_view:product.price_list,init:0 +msgid "Price list" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc3_product_template +msgid "Medium PC" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Second UoM" +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +msgid "Dello Computer" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Storage Localisation" +msgstr "" + +#. module: product +#: help:product.packaging,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross weight" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_type_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action +msgid "Pricelists Types" +msgstr "" + +#. module: product +#: help:product.template,state:0 +msgid "Tells the user if he can use the product or not." +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Partner Product Code" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Computer Stuff" +msgstr "" + +#. module: product +#: field:product.packaging,code:0 +#: field:product.product,code:0 +#: field:product.product,default_code:0 +msgid "Code" +msgstr "" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + +#. module: product +#: view:product.supplierinfo:0 +msgid "Seq" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_8 +msgid "Phone Help" +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.pricelist.item,product_tmpl_id:0 +#: field:product.product,product_tmpl_id:0 +#: view:product.template:0 +msgid "Product Template" +msgstr "" + +#. module: product +#: field:product.category,sequence:0 +#: field:product.packaging,sequence:0 +#: field:product.pricelist.item,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + +#. module: product +#: field:product.packaging,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc4_product_template +msgid "Customizable PC" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +#: model:product.template,name:product.product_product_1_product_template +msgid "Onsite Intervention" +msgstr "" + +#. module: product +#: model:product.category,name:product.cat0 +msgid "All products" +msgstr "" + +#. module: product +#: wizard_button:product.price_list,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by palet or box." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:ir.actions.wizard,name:product.report_wizard_price +#: field:product.pricelist.version,pricelist_id:0 +msgid "Price List" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "RAM on demand" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hdd2_product_template +msgid "HDD Seagate 7200.8 120GB" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Information" +msgstr "" + +#. module: product +#: code:addons/product/report/product_pricelist.py:0 +#, python-format +msgid "%d units" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Other Info" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Delays" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "Code of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty (months)" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." +msgstr "" + +#. module: product +#: model:process.node,note:product.process_node_supplier0 +msgid "Product suppliers, with their product name, price, etc." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: model:process.node,name:product.process_node_product0 +#: field:product.packaging,product_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:0 +#: field:product.supplierinfo,product_id:0 +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "" + +#. module: product +#: field:product.template,volume:0 +msgid "Volume" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,name:0 +#: field:product.packaging,name:0 +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description:0 +msgid "Description" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Product Description" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" + +#. module: product +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: wizard_field:product.price_list,init,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Order" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rounding Method" +msgstr "" + +#. module: product +#: field:product.product,variants:0 +msgid "Variants" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Price Computation" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" +msgstr "" + +#. module: product +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +msgid "Products Categories" +msgstr "" + +#. module: product +#: field:product.product,packaging:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.category,complete_name:0 +#: field:product.category,name:0 +#: field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 +#: field:product.template,name:0 +#: field:product.ul,name:0 +#: field:product.uom,name:0 +#: field:product.uom.categ,name:0 +msgid "Name" +msgstr "" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "Coefficient to convert UOM to UOS\n" +" uom = uos * coeff" +msgstr "" + +#. module: product +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "UOM -> UOS Coeff" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu2_product_template +msgid "High speed processor config" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc2_product_template +msgid "Basic+ PC (assembly on order)" +msgstr "" + +#. module: product +#: field:product.template,cost_method:0 +msgid "Costing Method" +msgstr "" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Prices & Suppliers" +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full of products palet or box." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_tow1_product_template +msgid "ATX Mid-size Tower" +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Delay" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: field:product.packaging,weight_ul:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: product +#: help:product.template,produce_delay:0 +msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." +msgstr "" + +#. module: product +#: field:product.packaging,length:0 +msgid "Length" +msgstr "" + +#. module: product +#: model:product.category,name:product.cat2 +msgid "Private" +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "Delay in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:0 +msgid "Units of Measure" +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure." +msgstr "" + +#. module: product +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "KGM" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "" + diff --git a/addons/product/i18n/nl_NL.po b/addons/product/i18n/nl_NL.po index 3a505818ae5..1b893c974e8 100644 --- a/addons/product/i18n/nl_NL.po +++ b/addons/product/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Basis Prijs" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "Dit is de gemiddelde tijd tussen de orderbevestiging en de levering van de producten. Dit is tevens de levertijd die toegezegd kan worden richting de afnemers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "Kit Keyboard + Mouse" msgid "Price Name" msgstr "Naam" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "De manier van berekening van de prijs in deze prijslijstregel." - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Klantprijs" msgid "Company" msgstr "Bedrijf" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Prijs van prijslijst" msgid "Prices Types" msgstr "Soorten prijzen" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Maken" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Voorraad Art." -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "Leverancier van het product" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "Diensten" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "Basisprijs voor het berekenen van de verkoopprijs. Soms ook catalogusprijs genoemd." -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "Begindatum voor het gebruik van deze prijslijst." - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "Processor AMD Athlon XP 2200+" msgid "Name of this kind of price." msgstr "Geef deze prijssoort een naam" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Maak Op Vooraad" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Kind Categorieën" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Verhuurbaar" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Gewichten" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "Silent fan" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "Bij een eigen geproduceerd product maakt het systeem productieorders aan. Bij te kopen producten wordt een concept-inkooporder gegenereerd." +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "Het nummer van de laag op de pallet of in de doos" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Verkoopprijslijst" @@ -253,11 +245,6 @@ msgstr "Verkoopprijslijst" msgid "If Other Pricelist" msgstr "Advies Prijslijst" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "Deze keuze heeft invloed op de verwerking van dit product in de voorraad, productie of inkopen." - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "Afmetingseenheden categoriën" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Max. Marge" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "Voeg een product toe als deze prijslijstregel betrekking heeft op één product. Laat deze leeg als dit niet zo is." #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "Regelnaam" msgid "Configuration" msgstr "Instellingen" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Afmetingen Pallet" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,13 +333,10 @@ msgid "Supplier Pricelist" msgstr "Prijslijst Leverancier" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" -msgstr "Maakt de prijs zodoende dat het een veelvoud is van de valuta.\n" -"De afronding wordt toegepast na de korting en voor de extra korting\n" -"Om prijzen te krijgen eindigende op 9,99, selecteer afronden 10, en korting -0,01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" #. module: product #: field:product.pricelist.item,base:0 @@ -405,11 +383,6 @@ msgstr "Alt. Leveranciers" msgid "Average Price" msgstr "Gemiddelde prijs" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "Voeg een product toe als deze prijslijstregel betrekking heeft op één product. Laat deze leeg als dit niet zo is." - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -440,6 +413,11 @@ msgstr "Processor AMD Athlon XP 1800+" msgid "In Production" msgstr "In Productie" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -467,9 +445,9 @@ msgid "Print" msgstr "Print" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Pallet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "Leveranciersinfo" #. module: product #: field:product.ul,type:0 @@ -510,6 +488,11 @@ msgstr "Productnaam relatie" msgid "Miscelleanous" msgstr "Diversen" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -540,6 +523,11 @@ msgstr "Aantal" msgid "Supplier Lead Time" msgstr "Levertijd Leverancier" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -561,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "Deze prijslijst wordt gehanteerd in plaats van de standaard for de verkopen richting deze relatie." #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Minimale Marge" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Prijslijst" #. module: product #: selection:product.template,type:0 @@ -591,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Doos" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "De prijs waarop de waardering wordt gebaseerd. Tevens kan deze prijs dienen als basis-inkoop." - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "U kunt de lijst van leveranciers voor dit product zien." - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Deze checkbox bepaald of het product wordt opgenomen in de lijst van producten bij een verkooporderregel." -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "Meeteenheden uit dezelfde category kunnen worden uitgewisseld." - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -646,6 +620,11 @@ msgstr "Aantal producten dat gepland is om de gekozen locatie te verlaten of all msgid "Total Package Weight" msgstr "Totaal pakketgewicht" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -698,6 +677,13 @@ msgstr "Inpakken" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Verkoop Omschrijving" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -738,22 +724,18 @@ msgstr "IT components kits" msgid "Units of Measure categories" msgstr "Afmetingseenheden categoriën" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "Coëfficiënt voor de formule:\n" -"Coëfficiënt(standaard eenheid) = 1 (deze eenheid)" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Leveranciersinformatie" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Verpakking" @@ -774,6 +756,11 @@ msgstr "Regular processor config" msgid "Descriptions" msgstr "Omschrijvingen" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -804,6 +791,11 @@ msgstr "Rij" msgid "Category" msgstr "Categorie" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -819,6 +811,11 @@ msgstr "Aanwezige Voorraad" msgid "Product Categories" msgstr "Productcategorieën" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -850,9 +847,9 @@ msgid "Rate" msgstr "Ratio" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "Heeft invloed op de productiemethode." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "Aantal-1" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -910,12 +907,6 @@ msgstr "Kopen" msgid "Pricelist Version" msgstr "Prijslijst Versie" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Gewichten" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -926,6 +917,11 @@ msgstr "Prijsafronding" msgid "Public Price" msgstr "Adviesprijs" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -977,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Informatie over een leverancier" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Actief" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Geeft de verschillende manieren van verpakken van hetzelfde product aan. Dit heeft geen effect op de verpakkingsvolgorde. Dit wordt voornamelijk gebruikt als er gebruik wordt maakt van de EDI-module." #. module: product #: field:product.product,price_margin:0 @@ -1000,6 +992,11 @@ msgstr "Prijslijst" msgid "Medium PC" msgstr "Medium PC" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1040,6 +1037,11 @@ msgstr "Plek in magazijn" msgid "The length of the package" msgstr "Lengte van het pakket" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1051,21 +1053,24 @@ msgid "Gross weight" msgstr "Massa" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "Geeft de verschillende manieren van verpakken van hetzelfde product aan. Dit heeft geen effect op de verpakkingsvolgorde. Dit wordt voornamelijk gebruikt als er gebruik wordt maakt van de EDI-module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Actief" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "Verpakkingen" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Twee overlappende prijslijsten is niet mogelijk!" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Product Categorie" #. module: product #: field:product.price.type,field:0 @@ -1100,6 +1105,12 @@ msgstr "Computer spullen" msgid "Code" msgstr "Code" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1135,6 +1146,11 @@ msgstr "Productsjabloon" msgid "Sequence" msgstr "Volgorde" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1145,6 +1161,11 @@ msgstr "Hoogte" msgid "Customizable PC" msgstr "Maatwerk PC" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1274,6 +1295,11 @@ msgstr "Artikelnummer van het product voor deze relatie, dit nummer wordt geprin msgid "Obsolete" msgstr "Verouderd" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1284,16 +1310,16 @@ msgstr "Eenheidsprijs" msgid "Warranty (months)" msgstr "Garantie (mnd.)" -#. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" -msgstr "Leveranciersinfo" - #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" msgstr "Verpakken per laag" +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." +msgstr "" + #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." @@ -1341,39 +1367,34 @@ msgid "Product Description" msgstr "Productomschrijving" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Verkoop Omschrijving" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." -msgstr "Deze prijslijstregel geldt dan alleen als er meer dat dit aantal van deze producten wordt gekocht." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" msgstr "Product eenh. Cat." -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "De coefficient voor de formule:\n" -"1 (basiseenheid) = coef (deze eenheid)" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "Aantal-3" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Prijslijst" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Maken" #. module: product #: selection:product.template,procure_method:0 @@ -1450,11 +1471,6 @@ msgstr "Coëfficiënt om Meeteenheid naar Verkoopeenheid te converteren\n" msgid "Can be Purchased" msgstr "In te Kopen" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "Het berekende aantal zal een veelvoud zijn van deze waard. Gebruik 1.0 voor producten die niet kunnen worden gedeeld." - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1476,15 +1492,10 @@ msgid "Costing Method" msgstr "Kostenmethode" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Product Categorie" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." -msgstr "Einddatum voor het gebruik van deze prijslijst" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" #. module: product #: code:addons/product/pricelist.py:0 @@ -1492,12 +1503,6 @@ msgstr "Einddatum voor het gebruik van deze prijslijst" msgid "Warning !" msgstr "Waarschuwing!" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Pallettiseren" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1509,15 +1514,28 @@ msgstr "Prijzen en leveranciers" msgid "The weight of a full of products palet or box." msgstr "Het gewicht van een een doos/pallet vol met producten" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Einde Levensloop" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "Twee overlappende prijslijsten is niet mogelijk!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1556,11 +1574,6 @@ msgstr "Verkoopprijs" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "Gemiddelde tijd om dit product te produceren. Dit geldt alleen voor een productieorder." -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "Aantal-1" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1614,6 +1627,11 @@ msgstr "Productlabel" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/pl_PL.po b/addons/product/i18n/pl_PL.po index 6b5545e493a..96a4ddba040 100644 --- a/addons/product/i18n/pl_PL.po +++ b/addons/product/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "Ustawienia" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,12 +973,8 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot index a18e25c7975..96765392162 100644 --- a/addons/product/i18n/product.pot +++ b/addons/product/i18n/product.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,12 +973,8 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po index 9a79d9bcf61..18c29ab8a39 100644 --- a/addons/product/i18n/pt_BR.po +++ b/addons/product/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Preço base" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "Este é o tempo médio entre a confirmação do pedido do cliente e a entrega dos produtos. É o tempo que você promete a seus clientes." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "Kit Teclado + Mouse" msgid "Price Name" msgstr "Nome do Preço" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "O modo de cálculo do preço para esta regra." - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Preço cliente" msgid "Company" msgstr "Empresa" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Lista de Preço" msgid "Prices Types" msgstr "Tipos de preços" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Produzir" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Produto estocável" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "Fornecedor do produto" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "Serviços" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "Preço de base para calcular o preço cliente. Às vezes chamado de catálogo preço." -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "Data de início de vigência desta lista de preços." - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "Processador AMD Athlon XP 2200+" msgid "Name of this kind of price." msgstr "Nome deste tipo de preço." +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Faça um Saldo" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Categorias filhas" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Rentabilidade do produto" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Pesos" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "Ventilador silencioso" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "Produzir vai gerar ordem de produção ou tarefas, de acordo com o tipo de produto. Compra desencadeará pedidos quando solicitado." +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "O número de camadas em uma caixa ou palet" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Lista de preço de venda" @@ -253,11 +245,6 @@ msgstr "Lista de preço de venda" msgid "If Other Pricelist" msgstr "Se outra lista" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "Vai mudar a forma como são tratados aquisições, consumíveis são produtos estocáveis com estoque mínimo, ou sem uma gestão de saldo." - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "Categorias das Unidades de Medida" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Margem máxima de preço" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "Defina um produto, se esta regra apenas se aplica a um produto. Mantenha em branco para todos os produtos" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "Nome da Regra" msgid "Configuration" msgstr "Configuração" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Dimensão do palet" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,13 +333,10 @@ msgid "Supplier Pricelist" msgstr "Lista de Preço do Fornecedor" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" -msgstr "Define o preço como múltiplo deste valor\n" -"O arredondamento será aplicado após o desconto, e antes da sobretaxa.\n" -"Para ter preços que terminam por 9,99, use arredondamento 10, sobretaxa -0,01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" #. module: product #: field:product.pricelist.item,base:0 @@ -405,11 +383,6 @@ msgstr "Parceiros" msgid "Average Price" msgstr "Preço médio" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "Defina um produto, se esta regra apenas se aplica a um produto. Mantenha em branco para todos os produtos" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -440,6 +413,11 @@ msgstr "Processador AMD Athlon XP 1800+" msgid "In Production" msgstr "Em Produção" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -467,9 +445,9 @@ msgid "Print" msgstr "Imprimir" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "Informação do fornecedor" #. module: product #: field:product.ul,type:0 @@ -510,6 +488,11 @@ msgstr "Nome do produto para o parceiro" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -540,6 +523,11 @@ msgstr "Quantidade" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -561,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "Esta lista será utilizada, em vez de a uma padrão, para as suas vendas para o atual parceiro" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Margem Mínima de preço" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Lista de preço" #. module: product #: selection:product.template,type:0 @@ -591,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Caixa" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "O custo contábil do produto. Ele pode servir como preço base para o preço de compra" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "Você pode ver a lista de fornecedores para esse produto." - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Determinar se o produto é visível na lista de produtos dentro de um pedido para venda." -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "Unidades de medidas da mesma categoria podem ser convertidos entre si." - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -646,6 +620,11 @@ msgstr "As quantidades de produtos que estão programadas para sair em locais se msgid "Total Package Weight" msgstr "Peso total do pacote" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -698,6 +677,13 @@ msgstr "Embalagem" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Descrição da venda" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -738,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "Categorias de Unidades de Medida" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Supplier Information" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Empacotamento" @@ -773,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "Descrições" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -803,6 +791,11 @@ msgstr "Row" msgid "Category" msgstr "Categoria" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -818,6 +811,11 @@ msgstr "Saldo real" msgid "Product Categories" msgstr "Categorias de produtos" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -849,9 +847,9 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "'Faça um Saldo': Sempre que necessário, tomar apartir do estoque ou esperar até reabastecer. 'Faça uma Ordem': Sempre que necessário, adquirir ou produzir através de um pedido" +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "Quantidade-1" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -909,12 +907,6 @@ msgstr "Comprar" msgid "Pricelist Version" msgstr "Versão da lista de preços" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Pesos" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -925,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "Preço público" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -976,13 +973,9 @@ msgid "Information about a product supplier" msgstr "As informações sobre um fornecedor do produto" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Ativo" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -999,6 +992,11 @@ msgstr "Lista de preco" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1039,6 +1037,11 @@ msgstr "Locação" msgid "The length of the package" msgstr "O comprimento da embalagem" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1050,21 +1053,24 @@ msgid "Gross weight" msgstr "Peso bruto" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "" +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Ativo" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "Embalagens" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Você não pode ter 2 listas de preços que sobrepoem!" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Categoria de produtos" #. module: product #: field:product.price.type,field:0 @@ -1099,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "Código" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1134,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "Seqüência" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1144,6 +1161,11 @@ msgstr "Altura" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1273,6 +1295,11 @@ msgstr "Código do produto para este parceiro, será utilizada na impressão de msgid "Obsolete" msgstr "Obsoleto" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1283,16 +1310,16 @@ msgstr "Unidade de Preço" msgid "Warranty (months)" msgstr "Garantia(meses)" -#. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" -msgstr "Informação do fornecedor" - #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" msgstr "Embalagem por camada" +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." +msgstr "" + #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." @@ -1340,38 +1367,34 @@ msgid "Product Description" msgstr "Descrição do produto" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Descrição da venda" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." -msgstr "A regra só se aplica se o parceiro compra / vende mais do que essa quantidade." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" msgstr "Categorias de unidades" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "Quantidade-3" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Lista de preço" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Produzir" #. module: product #: selection:product.template,procure_method:0 @@ -1448,11 +1471,6 @@ msgstr "Coeficiente para conversão da unidade de medida para a unidade de venda msgid "Can be Purchased" msgstr "Pode ser comprado" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "A quantidade calculada será um múltiplo desse valor. Utilizar 1,0 para os produtos que não podem ser fracionados." - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1474,15 +1492,10 @@ msgid "Costing Method" msgstr "Método de custificação" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Categoria de produtos" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." -msgstr "Data de fim de validade desta lista de preço." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" #. module: product #: code:addons/product/pricelist.py:0 @@ -1490,12 +1503,6 @@ msgstr "Data de fim de validade desta lista de preço." msgid "Warning !" msgstr "Mensagem !" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Paletização" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1507,15 +1514,28 @@ msgstr "Preços & Fornecedores" msgid "The weight of a full of products palet or box." msgstr "O peso do palet ou da caixa." +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Fim do cliclo de vida" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "Você não pode ter 2 listas de preços que sobrepoem!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1554,11 +1574,6 @@ msgstr "Preço de venda" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "Tempo médio para produzir este produto. Isto é só para a ordem produção, se é um conhecimento de material multi-nível, é só para o nível deste produto. Diferentes atrasos serão somados para todos os níveis e ordens de compra." -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "Quantidade-1" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1612,6 +1627,11 @@ msgstr "Etiquetas de produtos" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/pt_PT.po b/addons/product/i18n/pt_PT.po index 677688c3e16..e940d2c1ac1 100644 --- a/addons/product/i18n/pt_PT.po +++ b/addons/product/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Preço Base" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "Este é o tempo médio entre a confirmação do pedido do cliente e a entrega dos produtos terminados. É o tempo prometido aos seus clientes." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "Kit Teclado + Rato" msgid "Price Name" msgstr "Designação de preço" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "Método de cálculo do preço dessa regra" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Preço do cliente" msgid "Company" msgstr "Empresa" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Lista de preços" msgid "Prices Types" msgstr "Tipos de preços" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Produzir" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Produto estocável" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "Fornecedor do produto" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "Serviços" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "Preço de base para calcular o preço do cliente. Chamado, as vezes, de catálogo de preços." -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "Data de inicio de validade da versão dessa lista de preços" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "Processadorr AMD Athlon XP 2200+" msgid "Name of this kind of price." msgstr "Nome desse tipo de preço" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Produzir para Stock" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Categorias dependentes" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Produto rentável" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Pesos" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "Ventoínha Silenciosa" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "Produzir gerará a ordem de produção ou tarefas, de acordo com o tipo de produto. A compra activará ordens de compra quando pedida." +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Lista de preços das vendas" @@ -253,11 +245,6 @@ msgstr "Lista de preços das vendas" msgid "If Other Pricelist" msgstr "Se outra lista de preços" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "Mudará a maneira que as aquisições são processadas, consumíveis são produtos estocáveis com stock infinito, ou sem um gerenciamento de stock no sistema." - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "Categorias das Unidades de Medidas" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Margem máxima do preço" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "Selecionar um produto se essa regra se aplica apenas a um produto. Deixar vazio para todos os produtos." #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "Nome da regra" msgid "Configuration" msgstr "Configuração" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Dimensão da Palette" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "Lista de preços de fornecedores" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "Parceiros" msgid "Average Price" msgstr "Preço Médio" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "Selecionar um produto se essa regra se aplica apenas a um produto. Deixar vazio para todos os produtos." - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "Processador AMD Athlon XP 1800+" msgid "In Production" msgstr "Em produção" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,9 +445,9 @@ msgid "Print" msgstr "Imprimir" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Palete" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "Info do fornecedor" #. module: product #: field:product.ul,type:0 @@ -508,6 +488,11 @@ msgstr "Designação do produto do parceiro" msgid "Miscelleanous" msgstr "Miscelânea" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "Quantidade" msgid "Supplier Lead Time" msgstr "Tempo de produção no fornecedor" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "Essa lista de preços será a usada ao invés da lista predefinida para vendas ao actual parceiro" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Margem mínima do preço" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Lista de preços" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Zona" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Determina se um produto pode ser visível na lista de produção dentro de uma selecção da linha de ordem de venda." -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "Empacotar" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Descrição de venda" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,22 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "Categorias de Unidades de Medidas" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "O coeficiente para a formula:\n" -"coef (unidade base) = 1 (esta unidade)" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Informação do Fornecedor" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Embalagem" @@ -772,6 +756,11 @@ msgstr "Configuração regular do processador" msgid "Descriptions" msgstr "Descrições" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -802,6 +791,11 @@ msgstr "Linha" msgid "Category" msgstr "Categoria" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -817,6 +811,11 @@ msgstr "Stock Real" msgid "Product Categories" msgstr "Categorias de produto" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -848,9 +847,9 @@ msgid "Rate" msgstr "Taxa" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "' Por em Stock': Quando necessário, tome do stock ou espere até o reabastecimento . ' Por em Pedido': Quando necessário, compra ou produz para o pedido aquisição." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "Quantidade-1" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -908,12 +907,6 @@ msgstr "Comprar" msgid "Pricelist Version" msgstr "Versão da lista de preços" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Pesos" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -924,6 +917,11 @@ msgstr "Arredondamento de preço" msgid "Public Price" msgstr "Preço público" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -975,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Informação sobre o fornecedor do produto" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Activo" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Mostra as maneiras diferentes de empacotar o mesmo produto. Isto não tem nenhum impacto na ordem da empacotamento e é utilizado principalmente se você usa o módulo do EDI." #. module: product #: field:product.product,price_margin:0 @@ -998,6 +992,11 @@ msgstr "Lista de preços" msgid "Medium PC" msgstr "PC médio" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1038,6 +1037,11 @@ msgstr "Localização do armazém" msgid "The length of the package" msgstr "O tamanho da embalagem" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1049,21 +1053,24 @@ msgid "Gross weight" msgstr "Peso bruto" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "Mostra as maneiras diferentes de empacotar o mesmo produto. Isto não tem nenhum impacto na ordem da empacotamento e é utilizado principalmente se você usa o módulo do EDI." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Activo" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Você não pode ter duas versões da lista de preços que se sobrepõem!" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Categoria de produto" #. module: product #: field:product.price.type,field:0 @@ -1098,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "Código" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1133,6 +1146,11 @@ msgstr "Produto modelo" msgid "Sequence" msgstr "Sequência" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1143,6 +1161,11 @@ msgstr "Altura" msgid "Customizable PC" msgstr "PC Personalizado" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1233,7 +1256,7 @@ msgstr "Itens de lista de preço dos produtos" #. module: product #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: product #: wizard_field:product.price_list,init,qty4:0 @@ -1272,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "Obsoleto" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,16 +1310,16 @@ msgstr "Preço Unitário" msgid "Warranty (months)" msgstr "Garantia (meses)" -#. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" -msgstr "Info do fornecedor" - #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" msgstr "" +#. module: product +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." +msgstr "" + #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." @@ -1339,39 +1367,34 @@ msgid "Product Description" msgstr "Descrição do produto" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Descrição de venda" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." -msgstr "A regra apenas se aplica se o parceiro comprar/vender mais que essa quantidade." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" msgstr "udm da categoria do produto" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "O coeficiente da formula:\n" -"1 (unidade base) = coef (esta unidade)" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "Quantidade-3" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Lista de preços" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Produzir" #. module: product #: selection:product.template,procure_method:0 @@ -1448,11 +1471,6 @@ msgstr "Coeficiente para converter UOS em UOM\n" msgid "Can be Purchased" msgstr "Pode ser encomendado" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1474,15 +1492,10 @@ msgid "Costing Method" msgstr "Método de custo" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Categoria de produto" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." -msgstr "Data de fim de validade para essa versão de lista de preços" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" #. module: product #: code:addons/product/pricelist.py:0 @@ -1490,12 +1503,6 @@ msgstr "Data de fim de validade para essa versão de lista de preços" msgid "Warning !" msgstr "Aviso!" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Paletização" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1507,15 +1514,28 @@ msgstr "Preços e Fornecedores" msgid "The weight of a full of products palet or box." msgstr "O peso de uma palete ou caixa completa de produtos" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Fim de ciclo de vida" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "Você não pode ter duas versões da lista de preços que se sobrepõem!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1554,11 +1574,6 @@ msgstr "Preço de venda" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "Tempo médio a produzir este produto. Isto é somente para o pedido de produção e, se é uma conta de material multi-nível, é somente para o nível deste produto. Os atrasos diferentes serão somados para todos os níveis e pedidos de compra." -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "Quantidade-1" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1612,6 +1627,11 @@ msgstr "Rótulos de produtos" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/ro_RO.po b/addons/product/i18n/ro_RO.po index e576799a641..6ca24db8c98 100644 --- a/addons/product/i18n/ro_RO.po +++ b/addons/product/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Pret client" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Categorie fiu" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "Tarif de baza" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "Categorie" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "Cantitate disponibla" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,13 +973,9 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Activ" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Activ" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "Methoda de cost" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/ru_RU.po b/addons/product/i18n/ru_RU.po index 0340187777b..a2fccba8385 100644 --- a/addons/product/i18n/ru_RU.po +++ b/addons/product/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Базовая цена" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "Это среднее время между подтверждением клиентом заказа и поставкой готовой продукции. Это то время, которое вы обещаете вашим клиентам." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "Название цены" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Цена клиента" msgid "Company" msgstr "Компания" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Цена по каталогу" msgid "Prices Types" msgstr "Типы цен" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Прозвести" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Складируемая продукция" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "Поставщик продукции" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "Услуги" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Изготовление про запас" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Категории потомков" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Арендуемая продукция" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Вес" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Каталог продаж" @@ -253,11 +245,6 @@ msgstr "Каталог продаж" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "Категории единиц измерения" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Макс. маржа цены" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "Название правила" msgid "Configuration" msgstr "Настройки" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "Каталог поставщика" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "Партнеры" msgid "Average Price" msgstr "Средняя цена" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "В производстве" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "Распечатать" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "Разное" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "Количество" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "При продаже данному партнеру будет использован не каталог по умолчанию, а этот каталог." #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Цена при мин. марже" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Каталог" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Коробка" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "Вы можете просматривать список поставщиков этой продукции." - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "Упаковка" msgid "EAN13" msgstr "Штрих-код 13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Описание продужи" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "Категории единиц измерения" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Информация поставщика" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Упаковка" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "Описания" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "Строка" msgid "Category" msgstr "Категория" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "Доступные запасы" msgid "Product Categories" msgstr "Категории продукции" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,9 +847,9 @@ msgid "Rate" msgstr "Курс" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "'Изготовление про запас': Когда требуется, берется со клада либо хранится до восстановления продукции. 'Изготовление на заказ': Когда требуется, закупается либо производится по требованию снабжения." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -907,12 +907,6 @@ msgstr "Покупка" msgid "Pricelist Version" msgstr "Версия каталога" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Вес" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "Округление цены" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Информация о поставщике продукции" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Активен" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -997,6 +992,11 @@ msgstr "Прайс" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,21 +1053,24 @@ msgid "Gross weight" msgstr "Вес брутто" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "" +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Активен" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Невозможно использовать 2 перекрывающиеся версии каталогов!" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Категория продукции" #. module: product #: field:product.price.type,field:0 @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "Код" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "Шаблон продукта" msgid "Sequence" msgstr "Последовательность" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "Высота" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "Устаревший" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "Гарантия (мес.)" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,38 +1367,34 @@ msgid "Product Description" msgstr "Описание продукции" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Описание продужи" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." -msgstr "Правило применяется только тогда, когда партнёр покупает/продаёт больше, чем это кодичество." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" msgstr "Категория ед. изм. продукции" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Каталог" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Прозвести" #. module: product #: selection:product.template,procure_method:0 @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "Можно закупать" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "Метод ценообразования" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Категория продукции" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,15 +1513,28 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Конец жизненного цикла" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "Невозможно использовать 2 перекрывающиеся версии каталогов!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1551,11 +1573,6 @@ msgstr "Цена продажи" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/sl_SL.po b/addons/product/i18n/sl_SL.po index 44220e08f4e..31065a1a2e8 100644 --- a/addons/product/i18n/sl_SL.po +++ b/addons/product/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Osnovna cena" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "To je povprečni čas med potrditvijo kupčevega naročila in dostavo dokončanih izdelkov. V bistvu je čas, ki ste ga obljubili vašim kupcem." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "Komplet tipkovnica + miška" msgid "Price Name" msgstr "Naziv cene" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Kupčeva cena" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Priporočena cena" msgid "Prices Types" msgstr "Vrste cen" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Proizvedi" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Možno dati v zalogo" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "Procesor AMD Athlon XP 2200+" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "Iz zaloge" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Podkategorije" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Najemljiv izdelek" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Teže" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "Ventilator - tih" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "'Proizvedi' bo ustvarila proizvodni nalog ali naloge, odvisno od vrste izdelka. 'Nabavi' bo sprožila nabavne naloge, ko bo potrebno." +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Prodajni cenik" @@ -253,11 +245,6 @@ msgstr "Prodajni cenik" msgid "If Other Pricelist" msgstr "Osnovni cenik" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "Določa, kako se obdelujejo nabave, potrošni material so izdelki z neomejeno zalogo, ali pa brez upravljanja zaloge v sistemu." - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Maks.marža" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "Konfiguracija" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Dimenzije palete" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "Cenik dobavitelja" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "Partnerji" msgid "Average Price" msgstr "Povprečna cena" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "Procesor AMD Athlon XP 1800+" msgid "In Production" msgstr "V proizvodnji" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,9 +445,9 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Paleta" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "" #. module: product #: field:product.ul,type:0 @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "Mešano" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "Količina" msgid "Supplier Lead Time" msgstr "Dobaviteljeva čakalna doba" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "Ta cenik se namesto privzetega uporablja pri poslovanju s trenutnim partnerjem" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Min.marža" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Cenik" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Škatla" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Določa, če je izdelek viden v seznamu pri polnjenju postavk prodajnega naloga." -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "Paket" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Opis za prodajo" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,22 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "Koeficient za formulo:\n" -"koef (osnovna enota) = 1 (ta enota)" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "Informacije o dobavitelju" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Pakiranje" @@ -772,6 +756,11 @@ msgstr "Običajna procesorska konfiguracija" msgid "Descriptions" msgstr "Opisi" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -802,6 +791,11 @@ msgstr "Vrsta" msgid "Category" msgstr "Kategorija" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -817,6 +811,11 @@ msgstr "Dejanska zaloga" msgid "Product Categories" msgstr "Kategorije izdelkov" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -848,10 +847,9 @@ msgid "Rate" msgstr "Faktor" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." -msgstr "'Iz zaloge': Ko je potreba, vzemi iz zaloge ali počakaj, dokler ni na voljo.\n" -"'Naroči': Ko je potreba, nabavi ali proizvedi glede na nabavne zahteve." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" +msgstr "" #. module: product #: code:addons/product/report/product_pricelist.py:0 @@ -909,12 +907,6 @@ msgstr "Nakup" msgid "Pricelist Version" msgstr "Različica cenika" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "Teže" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -925,6 +917,11 @@ msgstr "Zaokroževanje" msgid "Public Price" msgstr "Priporočna cena" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -976,13 +973,10 @@ msgid "Information about a product supplier" msgstr "Informacije o dobavitelju izdelka" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Aktivno" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Podaja različne načine pakiranja istega izdelka. Ne vpliva na pakirni nalog\n" +"in se v glavnem uporablja, če imate EDI modul." #. module: product #: field:product.product,price_margin:0 @@ -999,6 +993,11 @@ msgstr "" msgid "Medium PC" msgstr "PC, srednji" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1041,6 +1040,11 @@ msgstr "Lokacije shrambe" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1052,22 +1056,24 @@ msgid "Gross weight" msgstr "Bruto teža" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "Podaja različne načine pakiranja istega izdelka. Ne vpliva na pakirni nalog\n" -"in se v glavnem uporablja, če imate EDI modul." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Aktivno" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "Ne morete imeti 2 različic cenika, ki se prekrivata." #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Kategorija izdelkov" #. module: product #: field:product.price.type,field:0 @@ -1102,6 +1108,12 @@ msgstr "" msgid "Code" msgstr "Oznaka" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1137,6 +1149,11 @@ msgstr "Predloga proizvoda" msgid "Sequence" msgstr "Zaporedje" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1147,6 +1164,11 @@ msgstr "Višina" msgid "Customizable PC" msgstr "PC po meri" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1276,6 +1298,11 @@ msgstr "" msgid "Obsolete" msgstr "Zastarelo" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1287,13 +1314,13 @@ msgid "Warranty (months)" msgstr "Garancija (meseci)" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1343,15 +1370,13 @@ msgid "Product Description" msgstr "Opis proizvoda" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Opis za prodajo" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1359,23 +1384,20 @@ msgstr "" msgid "Product uom categ" msgstr "EM kategorija" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "Koeficient za formulo:\n" -"1 (osnova nenota) = koef (ta enota)" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Cenik" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Proizvedi" #. module: product #: selection:product.template,procure_method:0 @@ -1452,11 +1474,6 @@ msgstr "Koeficient za pretvorbo EM v prodajno EM\n" msgid "Can be Purchased" msgstr "Se lahko nabavi" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1478,14 +1495,9 @@ msgid "Costing Method" msgstr "Metoda stroškov" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Kategorija izdelkov" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1494,12 +1506,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Paletizacija" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1511,15 +1517,28 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Konec življenskega cikla" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" -msgstr "Ne morete imeti 2 različic cenika, ki se prekrivata." +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." +msgstr "" #. module: product #: help:product.template,weight_net:0 @@ -1560,11 +1579,6 @@ msgstr "Povprečni čas za proizvodnjo tega izdelka. Velja samo za proizvodni na "če je večnivojska kosovnica, samo za nivo tega izdelka. Posamezni časi se \n" "seštevajo za vse nivoje in nabavne naloge." -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1618,6 +1632,11 @@ msgstr "Etikete proizvodov" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/sv_SE.po b/addons/product/i18n/sv_SE.po index 6560b307266..ddfdec338f8 100644 --- a/addons/product/i18n/sv_SE.po +++ b/addons/product/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,15 +209,11 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Hyrbar produkt" - #. module: product #: model:product.template,name:product.product_product_fan2_product_template msgid "Silent fan" @@ -238,12 +224,18 @@ msgstr "Tyst fläkt" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "Alternativa leverantörer" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Prislista" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Låda" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Paketering" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "Beskrivningar" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "Kategori" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "Köp" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,13 +973,9 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Aktiv" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,21 +1053,24 @@ msgid "Gross weight" msgstr "Vikt" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Produktkategori" #. module: product #: field:product.price.type,field:0 @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "Produktmall" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "Föråldrad" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,22 +1381,20 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Prislista" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "" #. module: product #: selection:product.template,procure_method:0 @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "Kan köpas" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Produktkategori" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/tlh_TLH.po b/addons/product/i18n/tlh_TLH.po index 1b05e557cec..2d27158e8fd 100644 --- a/addons/product/i18n/tlh_TLH.po +++ b/addons/product/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,12 +973,8 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/tr_TR.po b/addons/product/i18n/tr_TR.po index f51370fc0d1..fd211d7c30d 100644 --- a/addons/product/i18n/tr_TR.po +++ b/addons/product/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "Ayarlar" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,12 +973,8 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/uk_UK.po b/addons/product/i18n/uk_UK.po index d212c6c35ef..299cb4ede64 100644 --- a/addons/product/i18n/uk_UK.po +++ b/addons/product/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,9 +26,9 @@ msgid "Base Price" msgstr "Базова ціна" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." -msgstr "Середній час між підтвердженням заявки клієнта і доставкою йому готової продукції. Це час, який Ви обіцяєте своїм клієнтам." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgstr "" #. module: product #: selection:product.template,type:0 @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "Назва ціни" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "Ціна покупця" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "Ціна за прейскурантом" msgid "Prices Types" msgstr "Типи цін" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "Виробництво" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "Складський продукт" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "На склад" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "Дочірні категорії" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "Може здаватись в оренду" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "Прейскурант продажу" @@ -253,11 +245,6 @@ msgstr "Прейскурант продажу" msgid "If Other Pricelist" msgstr "Якщо інший прейскурант" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "Макс. націнка" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "Налаштування" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "Розмір Палети" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "Партнери" msgid "Average Price" msgstr "Середня ціна" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "У виробництві" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,9 +445,9 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" -msgstr "Піддон" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" +msgstr "" #. module: product #: field:product.ul,type:0 @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "Мін. націнка" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Прейскурант" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "Коробка" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "Визначити, чи цей продукт може бути видимим у списку продуктів усередині вибору з рядка заявки на продаж." -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "Пакет" msgid "EAN13" msgstr "EAN13" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Опис продажу" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,22 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "Коефіцієнт для формули: \n" -"coef (базова одиниця) = 1 (дана одиниця)" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "Пакування" @@ -772,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "Описи" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -802,6 +791,11 @@ msgstr "" msgid "Category" msgstr "Категорія" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -817,6 +811,11 @@ msgstr "На залишку" msgid "Product Categories" msgstr "Категорії товару" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -848,8 +847,8 @@ msgid "Rate" msgstr "Коефіцієнт" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -908,12 +907,6 @@ msgstr "Купівля" msgid "Pricelist Version" msgstr "Версія прейскуранту" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -924,6 +917,11 @@ msgstr "Округлення ціни" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -975,13 +973,9 @@ msgid "Information about a product supplier" msgstr "Інформація про постачальника продукту" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "Активний" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "Надає різні способи пакування того самого продукту. Це не впливає на порядок пакування і загалом використовується для модуля EDI." #. module: product #: field:product.product,price_margin:0 @@ -998,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1038,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1049,21 +1053,24 @@ msgid "Gross weight" msgstr "Вага" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." -msgstr "Надає різні способи пакування того самого продукту. Це не впливає на порядок пакування і загалом використовується для модуля EDI." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Активний" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Категорія продукту" #. module: product #: field:product.price.type,field:0 @@ -1098,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "Код" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1133,6 +1146,11 @@ msgstr "Шаблон продукту" msgid "Sequence" msgstr "Послідовність" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1143,6 +1161,11 @@ msgstr "Висота" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1272,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "Застарілий" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1283,13 +1311,13 @@ msgid "Warranty (months)" msgstr "Гарантія (місяців)" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1339,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "Опис продажу" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1355,23 +1381,20 @@ msgstr "" msgid "Product uom categ" msgstr "Категорії о.в. продуктів" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "Коефіцієнт для формули: \n" -"coef (базова одиниця) = 1 (дана одиниця)" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "Прейскурант" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Виробництво" #. module: product #: selection:product.template,procure_method:0 @@ -1448,11 +1471,6 @@ msgstr "Коефіцієнт для конвертації ОВ в ОП\n" msgid "Can be Purchased" msgstr "Можна купувати" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1474,14 +1492,9 @@ msgid "Costing Method" msgstr "Метод калькуляції" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "Категорія продукту" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1490,12 +1503,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "Палетування" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1507,14 +1514,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "Кінець життєвого циклу" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1554,11 +1574,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "Середній час для виробництва цього продукту. Використовується лише для заявки на виробництво і, якщо це багаторівнева специфікація виробу, лише для рівню цього виробу. Різні затримки будуть підсумовуватися для всіх рівнів і заявок на придбання." -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1612,6 +1627,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index 8fea7fdebb3..68d582d3171 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "基本价格" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "价格名称" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "客户价格" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "标价" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "生产" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,14 +209,10 @@ msgid "Make to Stock" msgstr "计划性生产" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "子项分类" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" -msgstr "可出租产品" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "销售价格表" @@ -253,11 +245,6 @@ msgstr "销售价格表" msgid "If Other Pricelist" msgstr "基础价格表" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,9 +275,9 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" -msgstr "最高价" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "设置" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "业务伙伴" msgid "Average Price" msgstr "平均价" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "生产中" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,9 +549,10 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" -msgstr "最低价" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "价格表" #. module: product #: selection:product.template,type:0 @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "盒" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "装箱" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "销售说明" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "装箱" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "说明" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "分类" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "实际库存" msgid "Product Categories" msgstr "产品分类" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "购买" msgid "Pricelist Version" msgstr "价格表版本" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "价格舍入" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,13 +973,9 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "有效" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,21 +1053,24 @@ msgid "Gross weight" msgstr "毛重" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "有效" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" -msgstr "" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "产品类别" #. module: product #: field:product.price.type,field:0 @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "编码" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "产品模板" msgid "Sequence" msgstr "序号" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "高度" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "过期" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "保证期（月）" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" -msgstr "销售说明" +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,22 +1381,20 @@ msgstr "" msgid "Product uom categ" msgstr "产品计量单位分类" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" -msgstr "价格表" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "生产" #. module: product #: selection:product.template,procure_method:0 @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "可采购" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "成本计算方法" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "产品类别" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "周期结束" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product/i18n/zh_TW.po b/addons/product/i18n/zh_TW.po index e58055add5f..adc063937c9 100644 --- a/addons/product/i18n/zh_TW.po +++ b/addons/product/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Base Price" msgstr "" #. module: product -#: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers." +#: help:product.template,standard_price:0 +msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." msgstr "" #. module: product @@ -136,11 +136,6 @@ msgstr "" msgid "Price Name" msgstr "" -#. module: product -#: help:product.pricelist.item,base:0 -msgid "The mode of computation of the price for this rule." -msgstr "" - #. module: product #: field:product.product,price:0 msgid "Customer Price" @@ -151,6 +146,11 @@ msgstr "客户价格" msgid "Company" msgstr "" +#. module: product +#: field:product.template,rental:0 +msgid "Rentable Product" +msgstr "" + #. module: product #: field:product.product,lst_price:0 msgid "List Price" @@ -162,21 +162,11 @@ msgstr "" msgid "Prices Types" msgstr "" -#. module: product -#: selection:product.template,supply_method:0 -msgid "Produce" -msgstr "" - #. module: product #: selection:product.template,type:0 msgid "Stockable Product" msgstr "" -#. module: product -#: model:process.transition,name:product.process_transition_supplierofproduct0 -msgid "Supplier of Product" -msgstr "" - #. module: product #: model:product.category,name:product.product_category_services msgid "Services" @@ -187,11 +177,6 @@ msgstr "" msgid "Base price for computing the customer price. Sometimes called the catalog price." msgstr "" -#. module: product -#: help:product.pricelist.version,date_start:0 -msgid "Starting date for validity of this pricelist version." -msgstr "" - #. module: product #: code:addons/product/pricelist.py:0 #, python-format @@ -208,6 +193,11 @@ msgstr "" msgid "Name of this kind of price." msgstr "" +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" @@ -219,13 +209,9 @@ msgid "Make to Stock" msgstr "" #. module: product -#: field:product.category,child_id:0 -msgid "Childs Categories" -msgstr "子项分类" - -#. module: product -#: field:product.template,rental:0 -msgid "Rentable product" +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" msgstr "" #. module: product @@ -238,12 +224,18 @@ msgstr "" msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." msgstr "" +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "You can see the list of suppliers for that product." +msgstr "" + #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" msgstr "" #. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" msgstr "" @@ -253,11 +245,6 @@ msgstr "" msgid "If Other Pricelist" msgstr "基础价格表" -#. module: product -#: help:product.template,type:0 -msgid "Will change the way procurements are processed, consumable are stockable products with infinite stock, or without a stock management in the system." -msgstr "" - #. module: product #: model:ir.actions.act_window,name:product.product_normal_action #: model:ir.ui.menu,name:product.menu_main_product @@ -288,8 +275,8 @@ msgid "Units of Measure Categories" msgstr "" #. module: product -#: field:product.pricelist.item,price_max_margin:0 -msgid "Price Max. Margin" +#: help:product.pricelist.item,product_id:0 +msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" #. module: product @@ -320,12 +307,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Palette Dimension" -msgstr "" - #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" @@ -352,10 +333,9 @@ msgid "Supplier Pricelist" msgstr "" #. module: product -#: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" -"Rounding is applied after the discount and before the surcharge.\n" -"To have prices that ends by 9.99, set rounding 10, surcharge -0.01" +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" msgstr "" #. module: product @@ -403,11 +383,6 @@ msgstr "" msgid "Average Price" msgstr "" -#. module: product -#: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" -msgstr "" - #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" @@ -438,6 +413,11 @@ msgstr "" msgid "In Production" msgstr "" +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + #. module: product #: model:product.category,name:product.product_category_accessories msgid "Accessories" @@ -465,8 +445,8 @@ msgid "Print" msgstr "" #. module: product -#: selection:product.ul,type:0 -msgid "Palet" +#: model:process.node,name:product.process_node_supplier0 +msgid "Supplier Info" msgstr "" #. module: product @@ -508,6 +488,11 @@ msgstr "" msgid "Miscelleanous" msgstr "" +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" @@ -538,6 +523,11 @@ msgstr "" msgid "Supplier Lead Time" msgstr "" +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + #. module: product #: field:product.pricelist.type,key:0 msgid "Key" @@ -559,8 +549,9 @@ msgid "This pricelist will be used, instead of the default one, msgstr "" #. module: product -#: field:product.pricelist.item,price_min_margin:0 -msgid "Price Min. Margin" +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:0 +msgid "Pricelist" msgstr "" #. module: product @@ -589,31 +580,16 @@ msgstr "" msgid "Box" msgstr "" -#. module: product -#: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valorisation. It can serves as a base price for supplier price." -msgstr "" - #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: product -#: model:process.transition,note:product.process_transition_supplierofproduct0 -msgid "You can see the list of supplier for that product." -msgstr "" - #. module: product #: help:product.template,sale_ok:0 msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." msgstr "" -#. module: product -#: help:product.uom,category_id:0 -msgid "Unit of Measure of the same category can be converted between each others." -msgstr "" - #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" @@ -644,6 +620,11 @@ msgstr "" msgid "Total Package Weight" msgstr "" +#. module: product +#: help:product.template,procure_method:0 +msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgstr "" + #. module: product #: view:product.product:0 #: view:product.template:0 @@ -696,6 +677,13 @@ msgstr "" msgid "EAN13" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" @@ -736,21 +724,18 @@ msgstr "" msgid "Units of Measure categories" msgstr "" -#. module: product -#: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" -"coef (base unit) = 1 (this unit)" -msgstr "" - #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" msgstr "" #. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action #: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action #: view:product.packaging:0 #: view:product.product:0 +#: view:product.ul:0 msgid "Packaging" msgstr "" @@ -771,6 +756,11 @@ msgstr "" msgid "Descriptions" msgstr "" +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Suppliers of Product" +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -801,6 +791,11 @@ msgstr "" msgid "Category" msgstr "类别" +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" @@ -816,6 +811,11 @@ msgstr "真实库存" msgid "Product Categories" msgstr "" +#. module: product +#: help:product.uom,category_id:0 +msgid "Unit of Measure of a category can be converted between each others in the same category." +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" @@ -847,8 +847,8 @@ msgid "Rate" msgstr "" #. module: product -#: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until refurnishing. 'Make to Order': When needed, purchase or produce for the procurement request." +#: wizard_field:product.price_list,init,qty1:0 +msgid "Quantity-1" msgstr "" #. module: product @@ -907,12 +907,6 @@ msgstr "" msgid "Pricelist Version" msgstr "" -#. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Weigths" -msgstr "" - #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" @@ -923,6 +917,11 @@ msgstr "" msgid "Public Price" msgstr "" +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + #. module: product #: view:res.partner:0 msgid "Sales & Purchases" @@ -974,13 +973,9 @@ msgid "Information about a product supplier" msgstr "" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.uom,active:0 -msgid "Active" -msgstr "活动的" +#: help:product.product,packaging:0 +msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgstr "" #. module: product #: field:product.product,price_margin:0 @@ -997,6 +992,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 @@ -1037,6 +1037,11 @@ msgstr "" msgid "The length of the package" msgstr "" +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." @@ -1048,20 +1053,23 @@ msgid "Gross weight" msgstr "" #. module: product -#: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "活动的" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" msgstr "" #. module: product -#: model:ir.actions.act_window,name:product.product_ul_form_action -#: model:ir.ui.menu,name:product.menu_product_ul_form_action -#: view:product.ul:0 -msgid "Packagings" -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_pricelist_partnerinfo -msgid "pricelist.partnerinfo" +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" msgstr "" #. module: product @@ -1097,6 +1105,12 @@ msgstr "" msgid "Code" msgstr "" +#. module: product +#: help:product.uom,factor_inv:0 +msgid "The coefficient for the formula:\n" +"coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +msgstr "" + #. module: product #: view:product.supplierinfo:0 msgid "Seq" @@ -1132,6 +1146,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: product +#: help:product.uom,rounding:0 +msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgstr "" + #. module: product #: field:product.packaging,height:0 msgid "Height" @@ -1142,6 +1161,11 @@ msgstr "" msgid "Customizable PC" msgstr "" +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" @@ -1271,6 +1295,11 @@ msgstr "" msgid "Obsolete" msgstr "" +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" @@ -1282,13 +1311,13 @@ msgid "Warranty (months)" msgstr "" #. module: product -#: model:process.node,name:product.process_node_supplier0 -msgid "Supplier Info" +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" msgstr "" #. module: product -#: field:product.packaging,ul_qty:0 -msgid "Package by layer" +#: help:product.template,type:0 +msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system." msgstr "" #. module: product @@ -1338,15 +1367,13 @@ msgid "Product Description" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -#: field:product.template,description_sale:0 -msgid "Sale Description" +#: view:product.pricelist.item:0 +msgid " ) + " msgstr "" #. module: product -#: help:product.pricelist.item,min_quantity:0 -msgid "The rule only apply if the partner buys/sells more than this quantity." +#: help:product.template,sale_delay:0 +msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" #. module: product @@ -1354,21 +1381,19 @@ msgstr "" msgid "Product uom categ" msgstr "" -#. module: product -#: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" -"1 (base unit) = coef (this unit)" -msgstr "" - #. module: product #: wizard_field:product.price_list,init,qty3:0 msgid "Quantity-3" msgstr "" #. module: product -#: model:ir.model,name:product.model_product_pricelist -#: view:product.supplierinfo:0 -msgid "Pricelist" +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" msgstr "" #. module: product @@ -1445,11 +1470,6 @@ msgstr "" msgid "Can be Purchased" msgstr "" -#. module: product -#: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted." -msgstr "" - #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" @@ -1471,14 +1491,9 @@ msgid "Costing Method" msgstr "成本计算方法" #. module: product -#: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -msgid "Product Category" -msgstr "" - -#. module: product -#: help:product.pricelist.version,date_end:0 -msgid "Ending date for validity of this pricelist version." +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" msgstr "" #. module: product @@ -1487,12 +1502,6 @@ msgstr "" msgid "Warning !" msgstr "" -#. module: product -#: view:product.packaging:0 -#: view:product.product:0 -msgid "Paletization" -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1504,14 +1513,27 @@ msgstr "" msgid "The weight of a full of products palet or box." msgstr "" +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" msgstr "" #. module: product -#: constraint:product.pricelist.version:0 -msgid "You can not have 2 pricelist version that overlaps!" +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "The coefficient for the formula:\n" +"1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" #. module: product @@ -1551,11 +1573,6 @@ msgstr "" msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." msgstr "" -#. module: product -#: wizard_field:product.price_list,init,qty1:0 -msgid "Quantity-1" -msgstr "" - #. module: product #: field:product.packaging,length:0 msgid "Length" @@ -1609,6 +1626,11 @@ msgstr "" msgid "The volume in m3." msgstr "" +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" diff --git a/addons/product_margin/i18n/ar_AR.po b/addons/product_margin/i18n/ar_AR.po index 23765c6dcd6..57ae0023c40 100644 --- a/addons/product_margin/i18n/ar_AR.po +++ b/addons/product_margin/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/bg_BG.po b/addons/product_margin/i18n/bg_BG.po index b65d23a7c61..4c924ce4cd4 100644 --- a/addons/product_margin/i18n/bg_BG.po +++ b/addons/product_margin/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Справки" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/bs_BS.po b/addons/product_margin/i18n/bs_BS.po index 74ba561489b..1c42dcbfa8c 100644 --- a/addons/product_margin/i18n/bs_BS.po +++ b/addons/product_margin/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/ca_ES.po b/addons/product_margin/i18n/ca_ES.po index 877069edbc6..443b18f7865 100644 --- a/addons/product_margin/i18n/ca_ES.po +++ b/addons/product_margin/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Informe" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/cs_CZ.po b/addons/product_margin/i18n/cs_CZ.po index 555486d9942..bc829d5732d 100644 --- a/addons/product_margin/i18n/cs_CZ.po +++ b/addons/product_margin/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/de_DE.po b/addons/product_margin/i18n/de_DE.po index 5f6bbedad99..52910b9e73c 100644 --- a/addons/product_margin/i18n/de_DE.po +++ b/addons/product_margin/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Berichtswesen" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/es_AR.po b/addons/product_margin/i18n/es_AR.po index 1b15d338b1f..87129760813 100644 --- a/addons/product_margin/i18n/es_AR.po +++ b/addons/product_margin/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/es_ES.po b/addons/product_margin/i18n/es_ES.po index 40472006acd..5b42016a002 100644 --- a/addons/product_margin/i18n/es_ES.po +++ b/addons/product_margin/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Informe" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/et_EE.po b/addons/product_margin/i18n/et_EE.po index 981958cfe34..35e3c05bca6 100644 --- a/addons/product_margin/i18n/et_EE.po +++ b/addons/product_margin/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Aruandlus" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/fr_FR.po b/addons/product_margin/i18n/fr_FR.po index 40ba3b4dd12..247eda8e48d 100644 --- a/addons/product_margin/i18n/fr_FR.po +++ b/addons/product_margin/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Reporting" msgid "Avg. Unit Price" msgstr "Prix Unitaire Moyen" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "Chiffre d'affaires" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "# Facturés" diff --git a/addons/product_margin/i18n/hr_HR.po b/addons/product_margin/i18n/hr_HR.po index e3d42a3459a..22f01a7cd19 100644 --- a/addons/product_margin/i18n/hr_HR.po +++ b/addons/product_margin/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/hu_HU.po b/addons/product_margin/i18n/hu_HU.po index 59598854bed..d053bea8eb3 100644 --- a/addons/product_margin/i18n/hu_HU.po +++ b/addons/product_margin/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/it_IT.po b/addons/product_margin/i18n/it_IT.po index 7b1833cba13..fbbf077ef2c 100644 --- a/addons/product_margin/i18n/it_IT.po +++ b/addons/product_margin/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Reportistica" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/lt_LT.po b/addons/product_margin/i18n/lt_LT.po index 7ba3f7b5940..4d4b5e496c8 100644 --- a/addons/product_margin/i18n/lt_LT.po +++ b/addons/product_margin/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/nl_BE.po b/addons/product_margin/i18n/nl_BE.po new file mode 100644 index 00000000000..6092752a0b6 --- /dev/null +++ b/addons/product_margin/i18n/nl_BE.po @@ -0,0 +1,275 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * product_margin +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "" + +#. module: product_margin +#: wizard_field:product.margins,init,from_date:0 +msgid "From" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: wizard_field:product.margins,init,to_date:0 +msgid "To" +msgstr "" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "To Date" +msgstr "" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "From Date" +msgstr "" + +#. module: product_margin +#: selection:product.margins,init,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "" + +#. module: product_margin +#: model:ir.ui.menu,name:product_margin.menu_product_reporting +msgid "Reporting" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "" + +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Catalog Price" +msgstr "" + +#. module: product_margin +#: selection:product.margins,init,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Excepted Sale - Turn Over" +msgstr "" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Standard Price" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multification of Cost price and quantity of Supplier Invoices" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_num_invoiced:0 +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "" + +#. module: product_margin +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Excepted Sale - Normal Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnorder - Total Cost" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "#Purchased" +msgstr "" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "Sum of Multification of Invoice price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices)" +msgstr "" + +#. module: product_margin +#: wizard_view:product.margins,init:0 +msgid "Select " +msgstr "" + +#. module: product_margin +#: wizard_field:product.margins,init,invoice_state:0 +#: field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Purchases" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Analysis Criteria" +msgstr "" + +#. module: product_margin +#: selection:product.margins,init,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Sales" +msgstr "" + +#. module: product_margin +#: code:addons/product_margin/wizard/wizard_product_margin.py:0 +#: model:ir.actions.wizard,name:product_margin.action_open_margin +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:0 +#, python-format +msgid "Product Margins" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin (%)" +msgstr "" + +#. module: product_margin +#: wizard_button:product.margins,init,open:0 +msgid "Open Margins" +msgstr "" + +#. module: product_margin +#: wizard_button:product.margins,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Margins" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "" + +#. module: product_margin +#: wizard_view:product.margins,init:0 +msgid "View Stock of Products" +msgstr "" + diff --git a/addons/product_margin/i18n/nl_NL.po b/addons/product_margin/i18n/nl_NL.po index 512087d094e..570f4bd8b77 100644 --- a/addons/product_margin/i18n/nl_NL.po +++ b/addons/product_margin/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Rapportering" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/pl_PL.po b/addons/product_margin/i18n/pl_PL.po index a5816fa7fbc..f32689ac2ae 100644 --- a/addons/product_margin/i18n/pl_PL.po +++ b/addons/product_margin/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Raportowanie" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot index d82f5e632b5..4e3432c0ff0 100644 --- a/addons/product_margin/i18n/product_margin.pot +++ b/addons/product_margin/i18n/product_margin.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po index e71ba40fb9c..71f26facc9d 100644 --- a/addons/product_margin/i18n/pt_BR.po +++ b/addons/product_margin/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Relatórios" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/pt_PT.po b/addons/product_margin/i18n/pt_PT.po index ab1edacf759..48aa70126ff 100644 --- a/addons/product_margin/i18n/pt_PT.po +++ b/addons/product_margin/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Relatório" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/ro_RO.po b/addons/product_margin/i18n/ro_RO.po index 1b8218bf564..90eb7de28a7 100644 --- a/addons/product_margin/i18n/ro_RO.po +++ b/addons/product_margin/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/ru_RU.po b/addons/product_margin/i18n/ru_RU.po index 175642b9ab3..f3ca0b999ca 100644 --- a/addons/product_margin/i18n/ru_RU.po +++ b/addons/product_margin/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Отчетность" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/sl_SL.po b/addons/product_margin/i18n/sl_SL.po index af56e59ffd2..1cbf51c700d 100644 --- a/addons/product_margin/i18n/sl_SL.po +++ b/addons/product_margin/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Poročanje" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/sv_SE.po b/addons/product_margin/i18n/sv_SE.po index 601daa663e9..b289c09b45c 100644 --- a/addons/product_margin/i18n/sv_SE.po +++ b/addons/product_margin/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/tlh_TLH.po b/addons/product_margin/i18n/tlh_TLH.po index 8a7bd2a3a39..2124a4efba0 100644 --- a/addons/product_margin/i18n/tlh_TLH.po +++ b/addons/product_margin/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/tr_TR.po b/addons/product_margin/i18n/tr_TR.po index 51f6ab42af1..3eac6b1e55b 100644 --- a/addons/product_margin/i18n/tr_TR.po +++ b/addons/product_margin/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/uk_UK.po b/addons/product_margin/i18n/uk_UK.po index de6611ea2b4..ce7c7dc38e6 100644 --- a/addons/product_margin/i18n/uk_UK.po +++ b/addons/product_margin/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "Звіти" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/zh_CN.po b/addons/product_margin/i18n/zh_CN.po index 4c472b40d24..79951731f40 100644 --- a/addons/product_margin/i18n/zh_CN.po +++ b/addons/product_margin/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "报表" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/product_margin/i18n/zh_TW.po b/addons/product_margin/i18n/zh_TW.po index 5a5bb056fb8..173a394f487 100644 --- a/addons/product_margin/i18n/zh_TW.po +++ b/addons/product_margin/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -62,6 +62,11 @@ msgstr "" msgid "Avg. Unit Price" msgstr "" +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "" + #. module: product_margin #: help:product.product,total_cost:0 msgid "Sum of Multification of Invoice price and quantity of Supplier Invoices " @@ -110,6 +115,7 @@ msgid "Turnover" msgstr "" #. module: product_margin +#: field:product.product,purchase_num_invoiced:0 #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced" msgstr "" diff --git a/addons/profile_accounting/i18n/ar_AR.po b/addons/profile_accounting/i18n/ar_AR.po index c842b4bee9b..289fbe1f6a1 100644 --- a/addons/profile_accounting/i18n/ar_AR.po +++ b/addons/profile_accounting/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/bg_BG.po b/addons/profile_accounting/i18n/bg_BG.po index 8271319a02b..57fb67de4f4 100644 --- a/addons/profile_accounting/i18n/bg_BG.po +++ b/addons/profile_accounting/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Невалиден XML за преглед на архитектурата" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/bs_BS.po b/addons/profile_accounting/i18n/bs_BS.po index de755237208..c9d27847c3a 100644 --- a/addons/profile_accounting/i18n/bs_BS.po +++ b/addons/profile_accounting/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za arhitekturu prikaza!" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/ca_ES.po b/addons/profile_accounting/i18n/ca_ES.po index aa951cf45ea..92dca833d99 100644 --- a/addons/profile_accounting/i18n/ca_ES.po +++ b/addons/profile_accounting/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,20 +20,25 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" -msgstr "Nom" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "Gestió de serveis" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "El sistema de gestió de documentació d'OpenERP us permet emmagatzemar, navegar, classificar automàticament, buscar i visualitzar tot tipus de documents (documents interns, informes impresos, sistema de calendari). Obre un accés de FTP per a que els usuaris naveguin fàcilment pels documents associats." + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Gestió de recursos" #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_payment:0 @@ -45,50 +50,40 @@ msgstr "Gestió dels pagaments a proveïdors" msgid "Asset Management" msgstr "Gestió d'actius" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "Gestió de serveis" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "Comptabilitat analítica" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "Plans analítics múltiples" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "El sistema de gestió de documentació d'OpenERP us permet emmagatzemar, navegar, classificar automàticament, buscar i visualitzar tot tipus de documents (documents interns, informes impresos, sistema de calendari). Obre un accés de FTP per a que els usuaris naveguin fàcilment pels documents associats." - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestió de recursos" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "Factura sobre entrades analítiques" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "Gestió de documents" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" +msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" -msgstr "perfil.comptabilitat.config.assistent_instal_mòduls" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "Ajuda a gestionar els pressupostos financers i analítics." + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invàlid per a la definició de la vista!" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" +msgstr "Nom" #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_budget:0 @@ -101,17 +96,32 @@ msgid "Install" msgstr "Instal·la" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." -msgstr "Ajuda a gestionar els pressupostos financers i analítics." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "Instal·la mòdul extra" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "Comptabilitat analítica" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "Gestió de documents" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" +msgstr "perfil.comptabilitat.config.assistent_instal_mòduls" #. module: profile_accounting #: view:profile.accounting.config.install_modules_wizard:0 msgid "Cancel" msgstr "Cancel·la" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Instal·la mòdul extra" - diff --git a/addons/profile_accounting/i18n/cs_CZ.po b/addons/profile_accounting/i18n/cs_CZ.po index cf8081fa4ba..1883dfdb438 100644 --- a/addons/profile_accounting/i18n/cs_CZ.po +++ b/addons/profile_accounting/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/de_DE.po b/addons/profile_accounting/i18n/de_DE.po index e11c9a0a374..1de1cf879c7 100644 --- a/addons/profile_accounting/i18n/de_DE.po +++ b/addons/profile_accounting/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,20 +20,25 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" -msgstr "Bezeichnung" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "Abrechnung von Services" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "Das Dokumentenmanagement erlaubt Ihnen das Speichern, Browsen, Indexieren, Suchen und die Ansicht aller Arten von Dokumente (interne Dokumente, Bilder, Reports, Kalender). Es erlaubt einen FTP Zugang für die Benutzer um einfach im Dokumentenpool zu surfen." + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Ressourcenmanagement" #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_payment:0 @@ -45,50 +50,40 @@ msgstr "Zahlungen Lieferanten" msgid "Asset Management" msgstr "Vermögensverwaltung" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "Abrechnung von Services" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "Analytische Konten" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "Multiple Planung" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "Das Dokumentenmanagement erlaubt Ihnen das Speichern, Browsen, Indexieren, Suchen und die Ansicht aller Arten von Dokumente (interne Dokumente, Bilder, Reports, Kalender). Es erlaubt einen FTP Zugang für die Benutzer um einfach im Dokumentenpool zu surfen." - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Ressourcenmanagement" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "Rechnungsstellung Analytische Konten" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "Dokumenten Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" +msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" -msgstr "" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "Hilft bei der Auswahl der Budgets für Finanzkonten und Analysekonten" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter xml Code für diese Ansicht!" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" +msgstr "Bezeichnung" #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_budget:0 @@ -101,17 +96,32 @@ msgid "Install" msgstr "Installieren" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." -msgstr "Hilft bei der Auswahl der Budgets für Finanzkonten und Analysekonten" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "Installiere Extra Module" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "Analytische Konten" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "Dokumenten Management" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" +msgstr "profile.accounting.config.install_modules_wizard" #. module: profile_accounting #: view:profile.accounting.config.install_modules_wizard:0 msgid "Cancel" msgstr "Abbrechen" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Installiere Extra Module" - diff --git a/addons/profile_accounting/i18n/es_AR.po b/addons/profile_accounting/i18n/es_AR.po index f4c365995ed..b1ac991fb5b 100644 --- a/addons/profile_accounting/i18n/es_AR.po +++ b/addons/profile_accounting/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/es_ES.po b/addons/profile_accounting/i18n/es_ES.po index be3e168fe5c..532a43b8280 100644 --- a/addons/profile_accounting/i18n/es_ES.po +++ b/addons/profile_accounting/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,20 +20,25 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" -msgstr "Nombre" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "Gestión de servicios" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "El sistema de gestión de la documentación de OpenERP le permite almacenar, navegar, clasificar automáticamente, buscar y visualizar todo tipo de documentos (documentos internos, informes impresos, sistema de calendario). Abre un acceso de FTP para que los usuarios naveguen fácilmente en los documentos asociados." + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Gestión de recursos" #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_payment:0 @@ -45,50 +50,40 @@ msgstr "Gestión de los pagos a proveedores" msgid "Asset Management" msgstr "Gestión de activos" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "Gestión de servicios" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "Contabilidad analítica" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "Planes analíticos múltiples" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "El sistema de gestión de la documentación de OpenERP le permite almacenar, navegar, clasificar automáticamente, buscar y visualizar todo tipo de documentos (documentos internos, informes impresos, sistema de calendario). Abre un acceso de FTP para que los usuarios naveguen fácilmente en los documentos asociados." - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestión de recursos" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "Facturar sobre entradas analíticas" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "Gestión de documentos" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" +msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" -msgstr "perfil.contabilidad.config.asistente_instal_modulos" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "Ayuda a gestionar los presupuestos financieros y analíticos." + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la definición de la vista!" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" +msgstr "Nombre" #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_budget:0 @@ -101,17 +96,32 @@ msgid "Install" msgstr "Instalar" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." -msgstr "Ayuda a gestionar los presupuestos financieros y analíticos." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "Instalar módulo extra" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "Contabilidad analítica" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "Gestión de documentos" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" +msgstr "perfil.contabilidad.config.asistente_instal_modulos" #. module: profile_accounting #: view:profile.accounting.config.install_modules_wizard:0 msgid "Cancel" msgstr "Cancelar" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Instalar módulo extra" - diff --git a/addons/profile_accounting/i18n/et_EE.po b/addons/profile_accounting/i18n/et_EE.po index 4a1957f019a..583c2510958 100644 --- a/addons/profile_accounting/i18n/et_EE.po +++ b/addons/profile_accounting/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,20 +20,25 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" -msgstr "Nimi" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "Teenuste haldus" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "Open ERP dokumendihaldussüsteem võimaldab sul säilitada, sirvida, automaatselt indekseerida, otsida ja eelvaadata kõiki dokumendiliike (sisemised dokumendid, prinditud aruandeid, kalendrisüsteemi). See avab kasutajatele FTP ligipääsu, et lihtsalt sirvida ühingu dokumente." + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Vahendite haldus" #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_payment:0 @@ -45,50 +50,40 @@ msgstr "Tarnijate maksehaldus" msgid "Asset Management" msgstr "Varahaldus" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "Teenuste haldus" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "Analüütiline raamatupidamine" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "Mitmekordsed analüütilised plaanid" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "Open ERP dokumendihaldussüsteem võimaldab sul säilitada, sirvida, automaatselt indekseerida, otsida ja eelvaadata kõiki dokumendiliike (sisemised dokumendid, prinditud aruandeid, kalendrisüsteemi). See avab kasutajatele FTP ligipääsu, et lihtsalt sirvida ühingu dokumente." - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Vahendite haldus" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "Arve analüütiliste kirjete põhjal" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "Dokumendihaldus" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" +msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" -msgstr "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "Aitab sul hallata finants ja analüütilisi eelarveid" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Vigane XML vaate arhitektuurile!" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" +msgstr "Nimi" #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_budget:0 @@ -101,17 +96,32 @@ msgid "Install" msgstr "Paigalda" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." -msgstr "Aitab sul hallata finants ja analüütilisi eelarveid" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "Paigalda lisamoodul" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "Analüütiline raamatupidamine" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "Dokumendihaldus" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" +msgstr "profile.accounting.config.install_modules_wizard" #. module: profile_accounting #: view:profile.accounting.config.install_modules_wizard:0 msgid "Cancel" msgstr "Loobu" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Paigalda lisamoodul" - diff --git a/addons/profile_accounting/i18n/fr_FR.po b/addons/profile_accounting/i18n/fr_FR.po index cf083c31f00..3ee6ff6db7d 100644 --- a/addons/profile_accounting/i18n/fr_FR.po +++ b/addons/profile_accounting/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,21 +20,26 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "Gestion des Services" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." msgstr "" +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Gestion des Ressources" + #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_payment:0 msgid "Suppliers Payment Management" @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "Gestion des Services" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestion des Ressources" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "Installer" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "Installer Module Supplémentaire" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "Annuler" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Installer Module Supplémentaire" - diff --git a/addons/profile_accounting/i18n/hr_HR.po b/addons/profile_accounting/i18n/hr_HR.po index fd6b6af6348..a3bb6ae094d 100644 --- a/addons/profile_accounting/i18n/hr_HR.po +++ b/addons/profile_accounting/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/hu_HU.po b/addons/profile_accounting/i18n/hu_HU.po index 5da5a54a2a0..82a2892de62 100644 --- a/addons/profile_accounting/i18n/hu_HU.po +++ b/addons/profile_accounting/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/it_IT.po b/addons/profile_accounting/i18n/it_IT.po index 9818bdb988c..e55ae544ac5 100644 --- a/addons/profile_accounting/i18n/it_IT.po +++ b/addons/profile_accounting/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,21 +20,26 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "Gestione Servizi" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." msgstr "" +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Gestione Risorse" + #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_payment:0 msgid "Suppliers Payment Management" @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "Gestione Servizi" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestione Risorse" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per Visualizzazione Architettura!" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "Installa" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "Installa Modulo Aggiuntivo" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "Annulla" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Installa Modulo Aggiuntivo" - diff --git a/addons/profile_accounting/i18n/lt_LT.po b/addons/profile_accounting/i18n/lt_LT.po index d0b3d58b97e..46f63a163cd 100644 --- a/addons/profile_accounting/i18n/lt_LT.po +++ b/addons/profile_accounting/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/nl_BE.po b/addons/profile_accounting/i18n/nl_BE.po new file mode 100644 index 00000000000..fdb5f1a4df4 --- /dev/null +++ b/addons/profile_accounting/i18n/nl_BE.po @@ -0,0 +1,127 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_accounting +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_accounting +#: model:ir.actions.todo,note:profile_accounting.config_install_wizard +msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_asset:0 +msgid "Asset Management" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: profile_accounting +#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module +msgid "Accounting Profile : Install Extra Modules" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "Invoice on Analytic Entries" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Budgets" +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install" +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Cancel" +msgstr "" + diff --git a/addons/profile_accounting/i18n/nl_NL.po b/addons/profile_accounting/i18n/nl_NL.po index 591f4030e74..c1345ab2a7f 100644 --- a/addons/profile_accounting/i18n/nl_NL.po +++ b/addons/profile_accounting/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ongeldige XML voor overzicht" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/pl_PL.po b/addons/profile_accounting/i18n/pl_PL.po index 10a13867981..af72116dcbf 100644 --- a/addons/profile_accounting/i18n/pl_PL.po +++ b/addons/profile_accounting/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/profile_accounting.pot b/addons/profile_accounting/i18n/profile_accounting.pot index 415ade500a1..5f393bddf0f 100644 --- a/addons/profile_accounting/i18n/profile_accounting.pot +++ b/addons/profile_accounting/i18n/profile_accounting.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/pt_BR.po b/addons/profile_accounting/i18n/pt_BR.po index 3a7bbda839a..3aea87fe332 100644 --- a/addons/profile_accounting/i18n/pt_BR.po +++ b/addons/profile_accounting/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalido XML para Arquitetura da View" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/pt_PT.po b/addons/profile_accounting/i18n/pt_PT.po index 41bc71a0aa4..bccf2c0919a 100644 --- a/addons/profile_accounting/i18n/pt_PT.po +++ b/addons/profile_accounting/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,21 +20,26 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "Gestão de serviços" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." msgstr "" +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Gestão de recursos" + #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_payment:0 msgid "Suppliers Payment Management" @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "Gestão de serviços" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestão de recursos" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para a arquitectura de vista" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "Instalar" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "Instalar módulos extras" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Instalar módulos extras" - diff --git a/addons/profile_accounting/i18n/ro_RO.po b/addons/profile_accounting/i18n/ro_RO.po index cbfca532cc2..e5181435ed6 100644 --- a/addons/profile_accounting/i18n/ro_RO.po +++ b/addons/profile_accounting/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/ru_RU.po b/addons/profile_accounting/i18n/ru_RU.po index dc50a9c2a85..daa54ad0a04 100644 --- a/addons/profile_accounting/i18n/ru_RU.po +++ b/addons/profile_accounting/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,21 +20,26 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "Управление услугами" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." msgstr "" +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Управление ресурсами" + #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_payment:0 msgid "Suppliers Payment Management" @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "Управление услугами" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Управление ресурсами" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "Установить" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "Установить дополнительные модули" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "Отмена" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Установить дополнительные модули" - diff --git a/addons/profile_accounting/i18n/sl_SL.po b/addons/profile_accounting/i18n/sl_SL.po index 86e3eb5ca03..afd1361a872 100644 --- a/addons/profile_accounting/i18n/sl_SL.po +++ b/addons/profile_accounting/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neveljaven XML za arhitekturo pogleda." + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/sv_SE.po b/addons/profile_accounting/i18n/sv_SE.po index d7b71ba21d1..9436a36768e 100644 --- a/addons/profile_accounting/i18n/sv_SE.po +++ b/addons/profile_accounting/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/tlh_TLH.po b/addons/profile_accounting/i18n/tlh_TLH.po index 4667d5cf8bc..5cfa76d7f5d 100644 --- a/addons/profile_accounting/i18n/tlh_TLH.po +++ b/addons/profile_accounting/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/tr_TR.po b/addons/profile_accounting/i18n/tr_TR.po index db1a005e019..c5f70b30fe7 100644 --- a/addons/profile_accounting/i18n/tr_TR.po +++ b/addons/profile_accounting/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Görüntüleme mimarisi için Geçersiz XML" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/uk_UK.po b/addons/profile_accounting/i18n/uk_UK.po index cfae0274068..fdcb7609a78 100644 --- a/addons/profile_accounting/i18n/uk_UK.po +++ b/addons/profile_accounting/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,21 +20,26 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "Управління послугами" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." msgstr "" +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Управління ресурсами" + #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_payment:0 msgid "Suppliers Payment Management" @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "Управління послугами" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Управління ресурсами" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильний XML для Архітектури Вигляду!" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "Встановити" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "Встановити додатковий модуль" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "Скасувати" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Встановити додатковий модуль" - diff --git a/addons/profile_accounting/i18n/zh_CN.po b/addons/profile_accounting/i18n/zh_CN.po index e0b73099e4a..70e7c3db4b6 100644 --- a/addons/profile_accounting/i18n/zh_CN.po +++ b/addons/profile_accounting/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_accounting/i18n/zh_TW.po b/addons/profile_accounting/i18n/zh_TW.po index a3b122902c1..3216834a0c0 100644 --- a/addons/profile_accounting/i18n/zh_TW.po +++ b/addons/profile_accounting/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,24 @@ msgstr "" msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements." msgstr "" -#. module: profile_accounting -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: profile_accounting #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,name:0 -msgid "Name" +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_accounting +#: help:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_accounting +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Resources Management" msgstr "" #. module: profile_accounting @@ -45,49 +50,39 @@ msgstr "" msgid "Asset Management" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Services Management" -msgstr "" - -#. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 -msgid "Analytic Accounting" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0 msgid "Multiple Analytic Plans" msgstr "" -#. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - #. module: profile_accounting #: model:ir.actions.act_window,name:profile_accounting.action_config_install_module msgid "Accounting Profile : Install Extra Modules" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - #. module: profile_accounting #: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0 msgid "Invoice on Analytic Entries" msgstr "" #. module: profile_accounting -#: field:profile.accounting.config.install_modules_wizard,board_document:0 -msgid "Document Management" +#: model:ir.module.module,description:profile_accounting.module_meta_information +msgid "Profile for Accounting" msgstr "" #. module: profile_accounting -#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard -msgid "profile.accounting.config.install_modules_wizard" +#: help:profile.accounting.config.install_modules_wizard,account_budget:0 +msgid "Helps you to manage financial and analytic budgets." +msgstr "" + +#. module: profile_accounting +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,name:0 +msgid "Name" msgstr "" #. module: profile_accounting @@ -101,8 +96,28 @@ msgid "Install" msgstr "" #. module: profile_accounting -#: help:profile.accounting.config.install_modules_wizard,account_budget:0 -msgid "Helps you to manage financial and analytic budgets." +#: view:profile.accounting.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_accounting +#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information +msgid "Accounting only profile" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0 +msgid "Analytic Accounting" +msgstr "" + +#. module: profile_accounting +#: field:profile.accounting.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_accounting +#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard +msgid "profile.accounting.config.install_modules_wizard" msgstr "" #. module: profile_accounting @@ -110,8 +125,3 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: profile_accounting -#: view:profile.accounting.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - diff --git a/addons/profile_association/i18n/ar_AR.po b/addons/profile_association/i18n/ar_AR.po index dc720c79be7..388843a7d1f 100644 --- a/addons/profile_association/i18n/ar_AR.po +++ b/addons/profile_association/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/bg_BG.po b/addons/profile_association/i18n/bg_BG.po index 36f927732b0..a7ca715988c 100644 --- a/addons/profile_association/i18n/bg_BG.po +++ b/addons/profile_association/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/bs_BS.po b/addons/profile_association/i18n/bs_BS.po index 5675b37cd68..8b69e6cdeee 100644 --- a/addons/profile_association/i18n/bs_BS.po +++ b/addons/profile_association/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/ca_ES.po b/addons/profile_association/i18n/ca_ES.po index 11142008815..625ca8d7253 100644 --- a/addons/profile_association/i18n/ca_ES.po +++ b/addons/profile_association/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "Wiki" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "perfil.associacio.config.assistent_instal_moduls" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "Aconsegueix les coses acabades (GTD)" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "Segmentació" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "Realitza el seguiment de despeses personals, des de la codificació de la despesa de l'empleat i el reembors de l'empleat fins la seva facturació al client final." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "Gestió de relacions" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "GTD és una metodologia per a organitzar-vos eficaçment vosaltres mateixos i les vostres tasques. Aquest mòdul integra completament el principio de GTD amb la gestió de projectes d'OpenERP." - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "El sistema de gestió de documentació d'OpenERP us permet emmagatzemar, navegar, classificar automàticament, buscar i visualitzar tot tipus de documents (documents interns, informes impresos, sistema de calendari). Obre un accés de FTP per a que els usuaris naveguin fàcilment pels documents associats." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestió de recursos" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "Gestió de documents" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "Instal·leu més mòduls. Es proposen uns quants mòduls relacionats amb el perfil d'associació que heu seleccionat. Els podreu instal·lar a partir dels nostres requisits." - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "Relacions amb empreses & Calendaris" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "Instal·la" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "Seguiment de despeses" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "Cancel·la" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Instal·la mòdul extra" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Gestió de projectes" - diff --git a/addons/profile_association/i18n/cs_CZ.po b/addons/profile_association/i18n/cs_CZ.po index 347fb1ea276..4faf0f95965 100644 --- a/addons/profile_association/i18n/cs_CZ.po +++ b/addons/profile_association/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/de_DE.po b/addons/profile_association/i18n/de_DE.po index 0e7a5842dc8..fe0eca07fa3 100644 --- a/addons/profile_association/i18n/de_DE.po +++ b/addons/profile_association/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/es_AR.po b/addons/profile_association/i18n/es_AR.po index 396e28b675c..81e0983f7d4 100644 --- a/addons/profile_association/i18n/es_AR.po +++ b/addons/profile_association/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/es_ES.po b/addons/profile_association/i18n/es_ES.po index 1d2fa921a43..7f9b4763201 100644 --- a/addons/profile_association/i18n/es_ES.po +++ b/addons/profile_association/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "Wiki" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "perfil.asociacion.config.asistente_instal_modulos" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "Conseguir las cosas terminadas (GTD)" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "Segmentación" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "Realiza el seguimiento de gastos personales, desde la codificación del gasto del empleado y el reembolso del empleado hasta su facturación al cliente final." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "Gestión de relaciones" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "GTD es una metodología para organizarse eficazmente usted mismo y sus tareas. Este módulo integra completamente el principio de GTD con la gestión de proyectos de OpenERP." - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "El sistema de gestión de la documentación de OpenERP le permite almacenar, navegar, clasificar automáticamente, buscar y visualizar todo tipo de documentos (documentos internos, informes impresos, sistema de calendario). Abre un acceso de FTP para que los usuarios naveguen fácilmente en los documentos asociados." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestión de recursos" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "Gestión de documentos" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "Instale más módulos. Se proponen unos cuantos módulos relacionados con el perfil de asociación que ha seleccionado. Los podrá instalar a partir de nuestros requisitos." - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "Relaciones con empresas & Calendarios" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "Instalar" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "Seguimiento de gastos" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Instalar módulo extra" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Gestión de proyectos" - diff --git a/addons/profile_association/i18n/et_EE.po b/addons/profile_association/i18n/et_EE.po index 17ce2cb91ca..05d19f00c42 100644 --- a/addons/profile_association/i18n/et_EE.po +++ b/addons/profile_association/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "Wiki" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "profile.association.config.install_modules_wizard" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "Saa asjad tehtud" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "Segmenteerimine" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "Jälgib isiklike kulude protsessi alustades töötaja kuludest ja töötaja kulude hüvitamisest kuni lõppkliendile esitatud arveni." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "Suhete haldus" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "GTD on metoodika enda ja oma tööde efektiivseks organiseerimiseks. See moodul integreerib täielikult GTD põhimõtted Open ERP'i projektihaldusega." - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "Open ERP dokumendihaldussüsteem võimaldab sul säilitada, sirvida, automaatselt indekseerida, otsida ja eelvaadata kõiki dokumendiliike (sisemised dokumendid, prinditud aruandeid, kalendrisüsteemi). See avab kasutajatele FTP ligipääsu, et lihtsalt sirvida ühingu dokumente." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Vahendite haldus" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "Dokumendihaldus" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "Paigalda veel mooduleid. Mõned moodulid soovitatakse vastavalt sinu poolt valitud assotsiatsiooni profiilile. Sa saad neid paigaldada vastavalt meie vajadustele." - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "Partneri seos ja kalendrid" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "Paigalda" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "Kulude jälgimine" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "Loobu" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Paigalda lisamoodul" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Projektihaldus" - diff --git a/addons/profile_association/i18n/fr_FR.po b/addons/profile_association/i18n/fr_FR.po index 5f881bbd8c8..128e0928c21 100644 --- a/addons/profile_association/i18n/fr_FR.po +++ b/addons/profile_association/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "Permet le suivi du processus des dépenses personelles, de l'encodage des dépenses de l'employé, au remboursement de l'employé, jusqu'à la facturation au client final." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "Gestion de la Relation" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestion des Ressources" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "Installer" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "Suivi des dépenses" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Installer Module Supplémentaire" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Gestion de projets" - diff --git a/addons/profile_association/i18n/hr_HR.po b/addons/profile_association/i18n/hr_HR.po index a4d00ffc13a..f9a3f473389 100644 --- a/addons/profile_association/i18n/hr_HR.po +++ b/addons/profile_association/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/hu_HU.po b/addons/profile_association/i18n/hu_HU.po index 25ff901a836..6ab9778d94a 100644 --- a/addons/profile_association/i18n/hu_HU.po +++ b/addons/profile_association/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/it_IT.po b/addons/profile_association/i18n/it_IT.po index c91f016ccc0..120ef56b2ff 100644 --- a/addons/profile_association/i18n/it_IT.po +++ b/addons/profile_association/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "Traccia il processo di gestione delle spese personali, dalla richiesta di rimborso del dipendente al liquidazione delle spese, fino alla rifatturazione sul cliente finale." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "Gestione deile Relazioni" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestione Risorse" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "Installa" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "Tracciamento Spese" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "Annulla" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Installa Modulo Aggiuntivo" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Gestione Progetti" - diff --git a/addons/profile_association/i18n/lt_LT.po b/addons/profile_association/i18n/lt_LT.po index be774821bb2..f3ccbc42927 100644 --- a/addons/profile_association/i18n/lt_LT.po +++ b/addons/profile_association/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/nl_BE.po b/addons/profile_association/i18n/nl_BE.po new file mode 100644 index 00000000000..e5c2bb368c5 --- /dev/null +++ b/addons/profile_association/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_association +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_association +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" +msgstr "" + diff --git a/addons/profile_association/i18n/nl_NL.po b/addons/profile_association/i18n/nl_NL.po index 85b5217643f..51746ad28c7 100644 --- a/addons/profile_association/i18n/nl_NL.po +++ b/addons/profile_association/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/pl_PL.po b/addons/profile_association/i18n/pl_PL.po index f528a815b54..d30e5daa22d 100644 --- a/addons/profile_association/i18n/pl_PL.po +++ b/addons/profile_association/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/profile_association.pot b/addons/profile_association/i18n/profile_association.pot index 04ec1cd911e..2b3e452f56a 100644 --- a/addons/profile_association/i18n/profile_association.pot +++ b/addons/profile_association/i18n/profile_association.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/pt_BR.po b/addons/profile_association/i18n/pt_BR.po index 9b22d151316..a69ac9e347a 100644 --- a/addons/profile_association/i18n/pt_BR.po +++ b/addons/profile_association/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/pt_PT.po b/addons/profile_association/i18n/pt_PT.po index 96635a9ba76..1b5a8da86f5 100644 --- a/addons/profile_association/i18n/pt_PT.po +++ b/addons/profile_association/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "Segue o processo das despesas pessoais, da codificação da despesa do empregado, ao reembolso do empregado até a facturação do cliente final." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "Gestão de relacionamento" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Gestão de recursos" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "Instalar" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "Rastreamento de despesas" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Instalar módulos extras" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Gestão de projectos" - diff --git a/addons/profile_association/i18n/ro_RO.po b/addons/profile_association/i18n/ro_RO.po index 1fe35e35b5a..62a36041b66 100644 --- a/addons/profile_association/i18n/ro_RO.po +++ b/addons/profile_association/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/ru_RU.po b/addons/profile_association/i18n/ru_RU.po index f92fc7f5206..deddb9cc445 100644 --- a/addons/profile_association/i18n/ru_RU.po +++ b/addons/profile_association/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "Процесс учета персональных расходов, от ввода сотрудником расходов до возмещения их сотруднику, вплоть до выставления счета конечному клиенту." - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "Управление отношениями" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Управление ресурсами" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "Установить" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "Учет расходов" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "Отмена" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "Установить дополнительные модули" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Управление проектами" - diff --git a/addons/profile_association/i18n/sl_SL.po b/addons/profile_association/i18n/sl_SL.po index 6a12e62f6a1..dee5144e4d0 100644 --- a/addons/profile_association/i18n/sl_SL.po +++ b/addons/profile_association/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/sv_SE.po b/addons/profile_association/i18n/sv_SE.po index e0c63ce36a1..bd678619acf 100644 --- a/addons/profile_association/i18n/sv_SE.po +++ b/addons/profile_association/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/tlh_TLH.po b/addons/profile_association/i18n/tlh_TLH.po index fc5801cae37..66634f8f330 100644 --- a/addons/profile_association/i18n/tlh_TLH.po +++ b/addons/profile_association/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/tr_TR.po b/addons/profile_association/i18n/tr_TR.po index 4cc8e9d9955..46337186fd1 100644 --- a/addons/profile_association/i18n/tr_TR.po +++ b/addons/profile_association/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/uk_UK.po b/addons/profile_association/i18n/uk_UK.po index 992b15f72fe..3d4700807c9 100644 --- a/addons/profile_association/i18n/uk_UK.po +++ b/addons/profile_association/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/zh_CN.po b/addons/profile_association/i18n/zh_CN.po index ebbf577255a..2fc0e8cb953 100644 --- a/addons/profile_association/i18n/zh_CN.po +++ b/addons/profile_association/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_association/i18n/zh_TW.po b/addons/profile_association/i18n/zh_TW.po index 5b456f47839..f5a3da8278a 100644 --- a/addons/profile_association/i18n/zh_TW.po +++ b/addons/profile_association/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,103 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: profile_association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: profile_association -#: model:ir.model,name:profile_association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: profile_association -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,segmentation:0 -msgid "Segmentation" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Relationship Management" -msgstr "" - -#. module: profile_association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: profile_association -#: help:profile.association.config.install_modules_wizard,board_document:0 -msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,board_document:0 -msgid "Document Management" -msgstr "" - -#. module: profile_association -#: model:ir.actions.todo,note:profile_association.config_install_module -msgid "Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements." -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,crm_configuration:0 -msgid "Partner Relation & Calendars" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install" -msgstr "" - -#. module: profile_association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Cancel" -msgstr "" - -#. module: profile_association -#: model:ir.actions.act_window,name:profile_association.action_config_install_module -msgid "Association Profile : Install Extra Modules" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Install Extra Module" -msgstr "" - -#. module: profile_association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: model:ir.module.module,description:profile_association.module_meta_information +msgid "Profile for Associates" msgstr "" diff --git a/addons/profile_auction/i18n/ar_AR.po b/addons/profile_auction/i18n/ar_AR.po new file mode 100644 index 00000000000..c9d186a1a23 --- /dev/null +++ b/addons/profile_auction/i18n/ar_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/bg_BG.po b/addons/profile_auction/i18n/bg_BG.po new file mode 100644 index 00000000000..5dd11098a25 --- /dev/null +++ b/addons/profile_auction/i18n/bg_BG.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/bs_BS.po b/addons/profile_auction/i18n/bs_BS.po new file mode 100644 index 00000000000..90cc1051842 --- /dev/null +++ b/addons/profile_auction/i18n/bs_BS.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/ca_ES.po b/addons/profile_auction/i18n/ca_ES.po new file mode 100644 index 00000000000..d7607f6921c --- /dev/null +++ b/addons/profile_auction/i18n/ca_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/cs_CZ.po b/addons/profile_auction/i18n/cs_CZ.po new file mode 100644 index 00000000000..f583f9d8a71 --- /dev/null +++ b/addons/profile_auction/i18n/cs_CZ.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/de_DE.po b/addons/profile_auction/i18n/de_DE.po new file mode 100644 index 00000000000..c8f4f54b05a --- /dev/null +++ b/addons/profile_auction/i18n/de_DE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/es_AR.po b/addons/profile_auction/i18n/es_AR.po new file mode 100644 index 00000000000..a354ff02337 --- /dev/null +++ b/addons/profile_auction/i18n/es_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/es_ES.po b/addons/profile_auction/i18n/es_ES.po new file mode 100644 index 00000000000..acdee7802b5 --- /dev/null +++ b/addons/profile_auction/i18n/es_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/et_EE.po b/addons/profile_auction/i18n/et_EE.po new file mode 100644 index 00000000000..567c799a714 --- /dev/null +++ b/addons/profile_auction/i18n/et_EE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/fr_FR.po b/addons/profile_auction/i18n/fr_FR.po new file mode 100644 index 00000000000..a66862220c2 --- /dev/null +++ b/addons/profile_auction/i18n/fr_FR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/hr_HR.po b/addons/profile_auction/i18n/hr_HR.po new file mode 100644 index 00000000000..74daf8e6ead --- /dev/null +++ b/addons/profile_auction/i18n/hr_HR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/hu_HU.po b/addons/profile_auction/i18n/hu_HU.po new file mode 100644 index 00000000000..b6eaf331f5b --- /dev/null +++ b/addons/profile_auction/i18n/hu_HU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/it_IT.po b/addons/profile_auction/i18n/it_IT.po new file mode 100644 index 00000000000..282327364d4 --- /dev/null +++ b/addons/profile_auction/i18n/it_IT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/lt_LT.po b/addons/profile_auction/i18n/lt_LT.po new file mode 100644 index 00000000000..ce3b6fcf345 --- /dev/null +++ b/addons/profile_auction/i18n/lt_LT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/nl_BE.po b/addons/profile_auction/i18n/nl_BE.po new file mode 100644 index 00000000000..461bda6a42b --- /dev/null +++ b/addons/profile_auction/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/nl_NL.po b/addons/profile_auction/i18n/nl_NL.po new file mode 100644 index 00000000000..420fce50b7a --- /dev/null +++ b/addons/profile_auction/i18n/nl_NL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/pl_PL.po b/addons/profile_auction/i18n/pl_PL.po new file mode 100644 index 00000000000..e332f268e81 --- /dev/null +++ b/addons/profile_auction/i18n/pl_PL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/profile_auction.pot b/addons/profile_auction/i18n/profile_auction.pot new file mode 100644 index 00000000000..d7e4efae54c --- /dev/null +++ b/addons/profile_auction/i18n/profile_auction.pot @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/pt_BR.po b/addons/profile_auction/i18n/pt_BR.po new file mode 100644 index 00000000000..15d0e4cba56 --- /dev/null +++ b/addons/profile_auction/i18n/pt_BR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/pt_PT.po b/addons/profile_auction/i18n/pt_PT.po new file mode 100644 index 00000000000..5c3cf239598 --- /dev/null +++ b/addons/profile_auction/i18n/pt_PT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/ro_RO.po b/addons/profile_auction/i18n/ro_RO.po new file mode 100644 index 00000000000..90cfbcb0022 --- /dev/null +++ b/addons/profile_auction/i18n/ro_RO.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/ru_RU.po b/addons/profile_auction/i18n/ru_RU.po new file mode 100644 index 00000000000..8278f8169d8 --- /dev/null +++ b/addons/profile_auction/i18n/ru_RU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/sl_SL.po b/addons/profile_auction/i18n/sl_SL.po new file mode 100644 index 00000000000..f64d3a10e4f --- /dev/null +++ b/addons/profile_auction/i18n/sl_SL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/sv_SE.po b/addons/profile_auction/i18n/sv_SE.po new file mode 100644 index 00000000000..fd3d25db076 --- /dev/null +++ b/addons/profile_auction/i18n/sv_SE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/tlh_TLH.po b/addons/profile_auction/i18n/tlh_TLH.po new file mode 100644 index 00000000000..e8644b47d7b --- /dev/null +++ b/addons/profile_auction/i18n/tlh_TLH.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/tr_TR.po b/addons/profile_auction/i18n/tr_TR.po new file mode 100644 index 00000000000..c58711ba77c --- /dev/null +++ b/addons/profile_auction/i18n/tr_TR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/uk_UK.po b/addons/profile_auction/i18n/uk_UK.po new file mode 100644 index 00000000000..4571ca3930c --- /dev/null +++ b/addons/profile_auction/i18n/uk_UK.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/zh_CN.po b/addons/profile_auction/i18n/zh_CN.po new file mode 100644 index 00000000000..8e10b5ba899 --- /dev/null +++ b/addons/profile_auction/i18n/zh_CN.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_auction/i18n/zh_TW.po b/addons/profile_auction/i18n/zh_TW.po new file mode 100644 index 00000000000..f45ea5c2dc6 --- /dev/null +++ b/addons/profile_auction/i18n/zh_TW.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_auction +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_auction +#: model:ir.module.module,description:profile_auction.module_meta_information +msgid "Profile for Auction house" +msgstr "" + diff --git a/addons/profile_crm/i18n/ar_AR.po b/addons/profile_crm/i18n/ar_AR.po new file mode 100644 index 00000000000..a1eb1a795c7 --- /dev/null +++ b/addons/profile_crm/i18n/ar_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/bg_BG.po b/addons/profile_crm/i18n/bg_BG.po new file mode 100644 index 00000000000..ecd860af0b7 --- /dev/null +++ b/addons/profile_crm/i18n/bg_BG.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/bs_BS.po b/addons/profile_crm/i18n/bs_BS.po new file mode 100644 index 00000000000..f82248f2e54 --- /dev/null +++ b/addons/profile_crm/i18n/bs_BS.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/ca_ES.po b/addons/profile_crm/i18n/ca_ES.po new file mode 100644 index 00000000000..0e004967b0a --- /dev/null +++ b/addons/profile_crm/i18n/ca_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/cs_CZ.po b/addons/profile_crm/i18n/cs_CZ.po new file mode 100644 index 00000000000..231c339b24f --- /dev/null +++ b/addons/profile_crm/i18n/cs_CZ.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/de_DE.po b/addons/profile_crm/i18n/de_DE.po new file mode 100644 index 00000000000..236e86e86be --- /dev/null +++ b/addons/profile_crm/i18n/de_DE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/es_AR.po b/addons/profile_crm/i18n/es_AR.po new file mode 100644 index 00000000000..7a86d96fdd9 --- /dev/null +++ b/addons/profile_crm/i18n/es_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/es_ES.po b/addons/profile_crm/i18n/es_ES.po new file mode 100644 index 00000000000..10b32e4cab4 --- /dev/null +++ b/addons/profile_crm/i18n/es_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/et_EE.po b/addons/profile_crm/i18n/et_EE.po new file mode 100644 index 00000000000..47e5573554b --- /dev/null +++ b/addons/profile_crm/i18n/et_EE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/fr_FR.po b/addons/profile_crm/i18n/fr_FR.po new file mode 100644 index 00000000000..b8ecf473532 --- /dev/null +++ b/addons/profile_crm/i18n/fr_FR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/hr_HR.po b/addons/profile_crm/i18n/hr_HR.po new file mode 100644 index 00000000000..914dc43a4e6 --- /dev/null +++ b/addons/profile_crm/i18n/hr_HR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/hu_HU.po b/addons/profile_crm/i18n/hu_HU.po new file mode 100644 index 00000000000..8453d0b5055 --- /dev/null +++ b/addons/profile_crm/i18n/hu_HU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/it_IT.po b/addons/profile_crm/i18n/it_IT.po new file mode 100644 index 00000000000..efe09f8188f --- /dev/null +++ b/addons/profile_crm/i18n/it_IT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/lt_LT.po b/addons/profile_crm/i18n/lt_LT.po new file mode 100644 index 00000000000..5c750778da8 --- /dev/null +++ b/addons/profile_crm/i18n/lt_LT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/nl_BE.po b/addons/profile_crm/i18n/nl_BE.po new file mode 100644 index 00000000000..4c5cb52eeb5 --- /dev/null +++ b/addons/profile_crm/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/nl_NL.po b/addons/profile_crm/i18n/nl_NL.po new file mode 100644 index 00000000000..4d5a37e91ed --- /dev/null +++ b/addons/profile_crm/i18n/nl_NL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/pl_PL.po b/addons/profile_crm/i18n/pl_PL.po new file mode 100644 index 00000000000..972ee3858c0 --- /dev/null +++ b/addons/profile_crm/i18n/pl_PL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/profile_crm.pot b/addons/profile_crm/i18n/profile_crm.pot new file mode 100644 index 00000000000..1c19fae10b9 --- /dev/null +++ b/addons/profile_crm/i18n/profile_crm.pot @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/pt_BR.po b/addons/profile_crm/i18n/pt_BR.po new file mode 100644 index 00000000000..6800c065cd8 --- /dev/null +++ b/addons/profile_crm/i18n/pt_BR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/pt_PT.po b/addons/profile_crm/i18n/pt_PT.po new file mode 100644 index 00000000000..54c0b4f512d --- /dev/null +++ b/addons/profile_crm/i18n/pt_PT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/ro_RO.po b/addons/profile_crm/i18n/ro_RO.po new file mode 100644 index 00000000000..496686c55a4 --- /dev/null +++ b/addons/profile_crm/i18n/ro_RO.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/ru_RU.po b/addons/profile_crm/i18n/ru_RU.po new file mode 100644 index 00000000000..8eb1a3c2e6c --- /dev/null +++ b/addons/profile_crm/i18n/ru_RU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/sl_SL.po b/addons/profile_crm/i18n/sl_SL.po new file mode 100644 index 00000000000..25246e36aa7 --- /dev/null +++ b/addons/profile_crm/i18n/sl_SL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/sv_SE.po b/addons/profile_crm/i18n/sv_SE.po new file mode 100644 index 00000000000..422041d177c --- /dev/null +++ b/addons/profile_crm/i18n/sv_SE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/tlh_TLH.po b/addons/profile_crm/i18n/tlh_TLH.po new file mode 100644 index 00000000000..209086e6a4e --- /dev/null +++ b/addons/profile_crm/i18n/tlh_TLH.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/tr_TR.po b/addons/profile_crm/i18n/tr_TR.po new file mode 100644 index 00000000000..cefb0c7f824 --- /dev/null +++ b/addons/profile_crm/i18n/tr_TR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/uk_UK.po b/addons/profile_crm/i18n/uk_UK.po new file mode 100644 index 00000000000..ce916694242 --- /dev/null +++ b/addons/profile_crm/i18n/uk_UK.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/zh_CN.po b/addons/profile_crm/i18n/zh_CN.po new file mode 100644 index 00000000000..751d4f1f422 --- /dev/null +++ b/addons/profile_crm/i18n/zh_CN.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_crm/i18n/zh_TW.po b/addons/profile_crm/i18n/zh_TW.po new file mode 100644 index 00000000000..dec14711bd2 --- /dev/null +++ b/addons/profile_crm/i18n/zh_TW.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_crm +#: model:ir.module.module,description:profile_crm.module_meta_information +msgid "Profile for CRM" +msgstr "" + diff --git a/addons/profile_manufacturing/i18n/ar_AR.po b/addons/profile_manufacturing/i18n/ar_AR.po index f745ca89b2f..8fad0d88f53 100644 --- a/addons/profile_manufacturing/i18n/ar_AR.po +++ b/addons/profile_manufacturing/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/bg_BG.po b/addons/profile_manufacturing/i18n/bg_BG.po index 9c3366f53a1..3f54b3239d1 100644 --- a/addons/profile_manufacturing/i18n/bg_BG.po +++ b/addons/profile_manufacturing/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/bs_BS.po b/addons/profile_manufacturing/i18n/bs_BS.po index f1dbe979699..d2ab7f3676f 100644 --- a/addons/profile_manufacturing/i18n/bs_BS.po +++ b/addons/profile_manufacturing/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/ca_ES.po b/addons/profile_manufacturing/i18n/ca_ES.po index f4f2ae4da48..d8c3e98e850 100644 --- a/addons/profile_manufacturing/i18n/ca_ES.po +++ b/addons/profile_manufacturing/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "Operacions de fabricació" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "Instal·leu més mòduls. Es proposen uns quants mòduls relacionats msgid "This module allows you to add sub poducts in mrp bom." msgstr "Aquest mòdul us permet afegir sub productes en llistes de materials (LdM) en la planificació de fabricació de recursos (MRP)." +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/cs_CZ.po b/addons/profile_manufacturing/i18n/cs_CZ.po index 51328359f0f..91729c4a01d 100644 --- a/addons/profile_manufacturing/i18n/cs_CZ.po +++ b/addons/profile_manufacturing/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/de_DE.po b/addons/profile_manufacturing/i18n/de_DE.po index 187606cfc67..937d1508e94 100644 --- a/addons/profile_manufacturing/i18n/de_DE.po +++ b/addons/profile_manufacturing/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "Fertigungsvorgänge" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -33,7 +38,7 @@ msgstr "Just in Time Terminierung" #. module: profile_manufacturing #: field:profile.manufacturing.config.install_modules_wizard,sale_journal:0 msgid "Manage by Journals" -msgstr "Manage by Journals" +msgstr "Journale verwalten" #. module: profile_manufacturing #: view:profile.manufacturing.config.install_modules_wizard:0 @@ -106,10 +111,15 @@ msgstr "Installiert alle Module. Einige Module werden speziell zu Ihrem Profil v msgid "This module allows you to add sub poducts in mrp bom." msgstr "Dieses Modul erlaubt Ihnen das Hinzufügen von Sub-Produkten in Stücklisten." +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" -msgstr "" +msgstr "profile.manufacturing.config.install_modules_wizard" #. module: profile_manufacturing #: help:profile.manufacturing.config.install_modules_wizard,sale_crm:0 diff --git a/addons/profile_manufacturing/i18n/es_AR.po b/addons/profile_manufacturing/i18n/es_AR.po index 5067e85be0c..8f527d4f2cf 100644 --- a/addons/profile_manufacturing/i18n/es_AR.po +++ b/addons/profile_manufacturing/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/es_ES.po b/addons/profile_manufacturing/i18n/es_ES.po index 57a849298ba..1d182c6a699 100644 --- a/addons/profile_manufacturing/i18n/es_ES.po +++ b/addons/profile_manufacturing/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "Operaciones de fabricación" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "Instale más módulos. Se proponen unos cuantos módulos relacionados msgid "This module allows you to add sub poducts in mrp bom." msgstr "Este módulo le permite añadir sub productos en listas de materiales (LdM) en la planificación de fabricación de recursos (MRP)." +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/et_EE.po b/addons/profile_manufacturing/i18n/et_EE.po index ffc428ab561..44c315cc422 100644 --- a/addons/profile_manufacturing/i18n/et_EE.po +++ b/addons/profile_manufacturing/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "Tootmisoperatsioonid" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "Paigalda veel mooduleid. Mõned moodulid soovitatakse vastavalt sinu poo msgid "This module allows you to add sub poducts in mrp bom." msgstr "See moodul võimaldab sul lisada tooteid tootmisvahendite materjalidesse." +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/fr_FR.po b/addons/profile_manufacturing/i18n/fr_FR.po index 41f0ca8ae81..1b7d625ab5e 100644 --- a/addons/profile_manufacturing/i18n/fr_FR.po +++ b/addons/profile_manufacturing/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/hr_HR.po b/addons/profile_manufacturing/i18n/hr_HR.po index ecb24ffc688..901162abcee 100644 --- a/addons/profile_manufacturing/i18n/hr_HR.po +++ b/addons/profile_manufacturing/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/hu_HU.po b/addons/profile_manufacturing/i18n/hu_HU.po index d2cd3a8fc5e..4a1f876f7e5 100644 --- a/addons/profile_manufacturing/i18n/hu_HU.po +++ b/addons/profile_manufacturing/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/it_IT.po b/addons/profile_manufacturing/i18n/it_IT.po index 58b48621b7f..0a0a62a9d36 100644 --- a/addons/profile_manufacturing/i18n/it_IT.po +++ b/addons/profile_manufacturing/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/lt_LT.po b/addons/profile_manufacturing/i18n/lt_LT.po index c7b2aab06f2..8afd2877748 100644 --- a/addons/profile_manufacturing/i18n/lt_LT.po +++ b/addons/profile_manufacturing/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/nl_BE.po b/addons/profile_manufacturing/i18n/nl_BE.po new file mode 100644 index 00000000000..70e783aef09 --- /dev/null +++ b/addons/profile_manufacturing/i18n/nl_BE.po @@ -0,0 +1,193 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_manufacturing +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,mrp_operation:0 +msgid "Manufacturing Operations" +msgstr "" + +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + +#. module: profile_manufacturing +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,mrp_jit:0 +msgid "Just in Time Scheduling" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,sale_journal:0 +msgid "Manage by Journals" +msgstr "" + +#. module: profile_manufacturing +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Relationship Management" +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,portal:0 +msgid "This module allows you to manage a Portal system." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,sale_journal:0 +msgid "This module allows you to manage your sales, invoicing and picking by journals. You can define journals for trucks, salesman, departments, invoicing date delivery period, etc." +msgstr "" + +#. module: profile_manufacturing +#: model:ir.actions.act_window,name:profile_manufacturing.action_config_install_module +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Manufacturing Profile: Install Extra Modules" +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,mrp_jit:0 +msgid "The JIT module allows you to not run the scheduler periodically. It's easier and faster for real time stock computation but, in counter-part, it manages less efficiently priorities in procurements." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,mrp_operation:0 +msgid "This module allows you to not only manage by production order but also by work order/operation. You will be able to planify, analyse the cost, check times, ... on all operations of each manufacturing order" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,portal:0 +msgid "Portal" +msgstr "" + +#. module: profile_manufacturing +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Stock & Manufacturing" +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,mrp_repair:0 +msgid "Allow to manage product repairs. Handle the guarantee limit date and the invoicing of products and services." +msgstr "" + +#. module: profile_manufacturing +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_manufacturing +#: model:ir.actions.todo,note:profile_manufacturing.config_install_module +msgid "Install more modules. A few modules are proposed according to the manufacturing profile you selected. You will be able to install them based on our requirements." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,mrp_subproduct:0 +msgid "This module allows you to add sub poducts in mrp bom." +msgstr "" + +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + +#. module: profile_manufacturing +#: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard +msgid "profile.manufacturing.config.install_modules_wizard" +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,sale_crm:0 +msgid "This installs the customer relationship features like: leads and opportunities tracking, shared calendar, jobs tracking, bug tracker, and so on." +msgstr "" + +#. module: profile_manufacturing +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Install" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,sale_crm:0 +msgid "CRM and Calendars" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,mrp_repair:0 +msgid "Repair" +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,sale_margin:0 +msgid "Display margins on the sale order form." +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,point_of_sale:0 +msgid "This module allows you to manage a point of sale system. It offers a basic form for pos operations. You must also check our frontend point of sale for a perfect ergonomy with touchscreen materials and payment processing hardware." +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,mrp_subproduct:0 +msgid "Mrp Sub Product" +msgstr "" + +#. module: profile_manufacturing +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Sales Management" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,warning:0 +msgid "Warning" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,sale_margin:0 +msgid "Margins on Sales Order" +msgstr "" + +#. module: profile_manufacturing +#: help:profile.manufacturing.config.install_modules_wizard,stock_location:0 +msgid "Allows you to manage an advanced logistic with different locations. You can define, by product: default locations, path of locations for different operations, etc. This module is often used for: localisation of products, managing a manufacturing chain, a quality control location, product that you rent, etc." +msgstr "" + +#. module: profile_manufacturing +#: view:profile.manufacturing.config.install_modules_wizard:0 +msgid "Cancel" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,point_of_sale:0 +msgid "Point of Sale" +msgstr "" + +#. module: profile_manufacturing +#: field:profile.manufacturing.config.install_modules_wizard,stock_location:0 +msgid "Advanced Locations" +msgstr "" + diff --git a/addons/profile_manufacturing/i18n/nl_NL.po b/addons/profile_manufacturing/i18n/nl_NL.po index a307481c915..cbb69258d33 100644 --- a/addons/profile_manufacturing/i18n/nl_NL.po +++ b/addons/profile_manufacturing/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/pl_PL.po b/addons/profile_manufacturing/i18n/pl_PL.po index 4a9232330e3..3b6e33f6066 100644 --- a/addons/profile_manufacturing/i18n/pl_PL.po +++ b/addons/profile_manufacturing/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/profile_manufacturing.pot b/addons/profile_manufacturing/i18n/profile_manufacturing.pot index 1b84052944c..f02f07990d8 100644 --- a/addons/profile_manufacturing/i18n/profile_manufacturing.pot +++ b/addons/profile_manufacturing/i18n/profile_manufacturing.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/pt_BR.po b/addons/profile_manufacturing/i18n/pt_BR.po index 1cee28fdbd3..08d1333f4be 100644 --- a/addons/profile_manufacturing/i18n/pt_BR.po +++ b/addons/profile_manufacturing/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/pt_PT.po b/addons/profile_manufacturing/i18n/pt_PT.po index caad49e464c..b43115984d4 100644 --- a/addons/profile_manufacturing/i18n/pt_PT.po +++ b/addons/profile_manufacturing/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,10 +20,15 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: profile_manufacturing #: field:profile.manufacturing.config.install_modules_wizard,mrp_jit:0 @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/ro_RO.po b/addons/profile_manufacturing/i18n/ro_RO.po index 536fb10a113..55767939ac2 100644 --- a/addons/profile_manufacturing/i18n/ro_RO.po +++ b/addons/profile_manufacturing/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/ru_RU.po b/addons/profile_manufacturing/i18n/ru_RU.po index 80308f3816c..7beb98d9af6 100644 --- a/addons/profile_manufacturing/i18n/ru_RU.po +++ b/addons/profile_manufacturing/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/sl_SL.po b/addons/profile_manufacturing/i18n/sl_SL.po index 2a51a29f244..d0ec6fb413f 100644 --- a/addons/profile_manufacturing/i18n/sl_SL.po +++ b/addons/profile_manufacturing/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/sv_SE.po b/addons/profile_manufacturing/i18n/sv_SE.po index 8e356ebb62b..243d88fe3bd 100644 --- a/addons/profile_manufacturing/i18n/sv_SE.po +++ b/addons/profile_manufacturing/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/tlh_TLH.po b/addons/profile_manufacturing/i18n/tlh_TLH.po index 9766a4349dc..0aa53597b34 100644 --- a/addons/profile_manufacturing/i18n/tlh_TLH.po +++ b/addons/profile_manufacturing/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/tr_TR.po b/addons/profile_manufacturing/i18n/tr_TR.po index 28fd643aef8..72250931192 100644 --- a/addons/profile_manufacturing/i18n/tr_TR.po +++ b/addons/profile_manufacturing/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/uk_UK.po b/addons/profile_manufacturing/i18n/uk_UK.po index d777d633900..fcb6fc1f5ef 100644 --- a/addons/profile_manufacturing/i18n/uk_UK.po +++ b/addons/profile_manufacturing/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/zh_CN.po b/addons/profile_manufacturing/i18n/zh_CN.po index 67bd95147d2..031284fdf4f 100644 --- a/addons/profile_manufacturing/i18n/zh_CN.po +++ b/addons/profile_manufacturing/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_manufacturing/i18n/zh_TW.po b/addons/profile_manufacturing/i18n/zh_TW.po index bfc1ec19e1a..df27a9a6c7e 100644 --- a/addons/profile_manufacturing/i18n/zh_TW.po +++ b/addons/profile_manufacturing/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "Manufacturing Operations" msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,description:profile_manufacturing.module_meta_information +msgid "Profile for manufacturing industries" +msgstr "" + #. module: profile_manufacturing #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -106,6 +111,11 @@ msgstr "" msgid "This module allows you to add sub poducts in mrp bom." msgstr "" +#. module: profile_manufacturing +#: model:ir.module.module,shortdesc:profile_manufacturing.module_meta_information +msgid "Manufacturing industry profile" +msgstr "" + #. module: profile_manufacturing #: model:ir.model,name:profile_manufacturing.model_profile_manufacturing_config_install_modules_wizard msgid "profile.manufacturing.config.install_modules_wizard" diff --git a/addons/profile_service/i18n/ar_AR.po b/addons/profile_service/i18n/ar_AR.po index b1e301ad8fb..f1374a7f0c9 100644 --- a/addons/profile_service/i18n/ar_AR.po +++ b/addons/profile_service/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/bg_BG.po b/addons/profile_service/i18n/bg_BG.po index e98a487b495..3b609f3589e 100644 --- a/addons/profile_service/i18n/bg_BG.po +++ b/addons/profile_service/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/bs_BS.po b/addons/profile_service/i18n/bs_BS.po index fe183fcefc1..90f61c80d6f 100644 --- a/addons/profile_service/i18n/bs_BS.po +++ b/addons/profile_service/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/ca_ES.po b/addons/profile_service/i18n/ca_ES.po index be478abc221..f7fb63573ef 100644 --- a/addons/profile_service/i18n/ca_ES.po +++ b/addons/profile_service/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "Pressupostos analítics" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "Instal·la" msgid "Expenses Tracking" msgstr "Seguiment de despeses" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "Hi ha diferents mètodes de facturació a OpenERP: Des d'ordres de venda, des de enviaments, ... Instal·leu aquest mòdul si penseu facturar als vostres clients basant-vos en el temps utilitzat en projectes." - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "Metodologia Scrum" msgid "Sales Management" msgstr "Gestió de vendes" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/cs_CZ.po b/addons/profile_service/i18n/cs_CZ.po index ec239448769..3e155b4c5b9 100644 --- a/addons/profile_service/i18n/cs_CZ.po +++ b/addons/profile_service/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/de_DE.po b/addons/profile_service/i18n/de_DE.po index 28e03c7dfc9..b796e7defbf 100644 --- a/addons/profile_service/i18n/de_DE.po +++ b/addons/profile_service/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgstr "Services Management" #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Relationship Management" -msgstr "Relationship Management" +msgstr "Beziehungsmanagement" #. module: profile_service #: help:profile.service.config.install_modules_wizard,project_mrp:0 @@ -63,13 +63,23 @@ msgstr "Resourcenmanagement" #. module: profile_service #: model:ir.actions.act_window,name:profile_service.action_config_install_module msgid "Service Profile : Install Extra Modules" -msgstr "" +msgstr "Service Profil: Installiere Extra" #. module: profile_service #: field:profile.service.config.install_modules_wizard,account_budget_crossover:0 msgid "Analytic Budgets" msgstr "Analytische Budgets" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "Installation" msgid "Expenses Tracking" msgstr "Ausgabenverfolgung" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "Es gibt unterschiedliche Möglichkeiten der Rechnungsstellung in OpenERP: nach Kundenbestellung, nach Auslieferung, ... Installiere dieses Module falls Sie Ihre Kunden auf Basis der erfassten Zeiten in Projekten abrechnen wollen." - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "Scrum Methodik" msgid "Sales Management" msgstr "Verkauf" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/es_AR.po b/addons/profile_service/i18n/es_AR.po index 307d9c4d18c..30844a57c81 100644 --- a/addons/profile_service/i18n/es_AR.po +++ b/addons/profile_service/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/es_ES.po b/addons/profile_service/i18n/es_ES.po index a3fb7a5ae39..fbe3a1b9a35 100644 --- a/addons/profile_service/i18n/es_ES.po +++ b/addons/profile_service/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "Presupuestos analíticos" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "Instalar" msgid "Expenses Tracking" msgstr "Seguimiento de gastos" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "Hay diferentes métodos de facturación en OpenERP: desde órdenes de venta, desde envíos, ... Instale este módulo si piensa facturar a sus clientes basándose en el tiempo utilizado en proyectos." - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "Metodología Scrum" msgid "Sales Management" msgstr "Gestión de ventas" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/et_EE.po b/addons/profile_service/i18n/et_EE.po index 34a25f9122a..dcbba4dbfd9 100644 --- a/addons/profile_service/i18n/et_EE.po +++ b/addons/profile_service/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "Analüütilised eelarved" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "Paigalda" msgid "Expenses Tracking" msgstr "Kulude jälgimine" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "Open ERP'is on erinevaid arveldamismeetodeid: müügikäskude, kaupade saatmise jms põhjal. Paigalda see moodul, kui sa plaanid esitada oma klientidele arve projektidele kulutatud aja põhjal." - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "Scrum meetod" msgid "Sales Management" msgstr "Turundusjuhtimine" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/fr_FR.po b/addons/profile_service/i18n/fr_FR.po index 858ddd08aa7..20072c439d2 100644 --- a/addons/profile_service/i18n/fr_FR.po +++ b/addons/profile_service/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "Installer" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "Méthodologie SCRUM" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/hr_HR.po b/addons/profile_service/i18n/hr_HR.po index 0cccc195473..991ec4e6984 100644 --- a/addons/profile_service/i18n/hr_HR.po +++ b/addons/profile_service/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/hu_HU.po b/addons/profile_service/i18n/hu_HU.po index a04dc25ea40..dde3d2a26d4 100644 --- a/addons/profile_service/i18n/hu_HU.po +++ b/addons/profile_service/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/it_IT.po b/addons/profile_service/i18n/it_IT.po index 377c107e050..d2c3c7c9d6f 100644 --- a/addons/profile_service/i18n/it_IT.po +++ b/addons/profile_service/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "Installa" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "Metodo Scrum" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/lt_LT.po b/addons/profile_service/i18n/lt_LT.po index c7ed5de49ce..16c17f697fe 100644 --- a/addons/profile_service/i18n/lt_LT.po +++ b/addons/profile_service/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/nl_BE.po b/addons/profile_service/i18n/nl_BE.po new file mode 100644 index 00000000000..9b5d1dddba1 --- /dev/null +++ b/addons/profile_service/i18n/nl_BE.po @@ -0,0 +1,212 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * profile_service +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: profile_service +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: profile_service +#: view:profile.service.config.install_modules_wizard:0 +msgid "Services Management" +msgstr "" + +#. module: profile_service +#: view:profile.service.config.install_modules_wizard:0 +msgid "Relationship Management" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,project_mrp:0 +msgid "Manages quotation and sales orders. It allows you to automatically create and invoice tasks on fixes prices from quotations." +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,project_gtd:0 +msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,board_document:0 +msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document." +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,account_budget_crossover:0 +msgid "Allows you to manage analytic budgets by journals. This module is used to manage budgets of your projects." +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,project_timesheet:0 +msgid "Timesheets" +msgstr "" + +#. module: profile_service +#: view:profile.service.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: profile_service +#: model:ir.actions.act_window,name:profile_service.action_config_install_module +msgid "Service Profile : Install Extra Modules" +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,account_budget_crossover:0 +msgid "Analytic Budgets" +msgstr "" + +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,crm_configuration:0 +msgid "CRM & Calendars" +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,board_document:0 +msgid "Document Management" +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,portal:0 +msgid "Portal" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_holidays:0 +msgid "Tracks the full holidays management process, from the employee's request to the global planning." +msgstr "" + +#. module: profile_service +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,scrum:0 +msgid "Scrum is an 'agile development methodology', mainly used in IT projects. It helps you to manage teams, long term roadmaps, sprints, and so on." +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,portal:0 +msgid "This module allows you to manage a Portal system." +msgstr "" + +#. module: profile_service +#: view:profile.service.config.install_modules_wizard:0 +msgid "Portal Management" +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,hr_holidays:0 +msgid "Holidays Management" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,crm_configuration:0 +msgid "This installs the customer relationship features like: leads and opportunities tracking, shared calendar, jobs tracking, bug tracker, and so on." +msgstr "" + +#. module: profile_service +#: view:profile.service.config.install_modules_wizard:0 +msgid "Install" +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: profile_service +#: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard +msgid "profile.service.config.install_modules_wizard" +msgstr "" + +#. module: profile_service +#: view:profile.service.config.install_modules_wizard:0 +msgid "Install Extra Module" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,project_timesheet:0 +msgid "Timesheets allows you to track time and costs spent on different projects, represented by analytic accounts." +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,base_contact:0 +msgid "Advanced Contacts Management" +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "Invoice on Timesheets" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,wiki:0 +msgid "An integrated wiki content management system. This is really usefull to manage FAQ, quality manuals, etc." +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_expense:0 +msgid "Tracks the personal expenses process, from the employee expense encoding, to the reimbursement of the employee up to the reinvoicing to the final customer." +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,scrum:0 +msgid "Scrum Methodology" +msgstr "" + +#. module: profile_service +#: field:profile.service.config.install_modules_wizard,project_mrp:0 +msgid "Sales Management" +msgstr "" + +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + +#. module: profile_service +#: view:profile.service.config.install_modules_wizard:0 +msgid "Cancel" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,base_contact:0 +msgid "Allows you to manage partners (enterprises), addresses of partners and contacts of these partners (employee/people). Install this if you plan to manage your relationships with partners and contacts, with contacts having different jobs in different companies." +msgstr "" + diff --git a/addons/profile_service/i18n/nl_NL.po b/addons/profile_service/i18n/nl_NL.po index 1025560b601..75dd9b6d8f9 100644 --- a/addons/profile_service/i18n/nl_NL.po +++ b/addons/profile_service/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/pl_PL.po b/addons/profile_service/i18n/pl_PL.po index 8779d4b60c5..9a30e1ab25e 100644 --- a/addons/profile_service/i18n/pl_PL.po +++ b/addons/profile_service/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/profile_service.pot b/addons/profile_service/i18n/profile_service.pot index c61e02783b6..788d7c4dde3 100644 --- a/addons/profile_service/i18n/profile_service.pot +++ b/addons/profile_service/i18n/profile_service.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/pt_BR.po b/addons/profile_service/i18n/pt_BR.po index 74ce4603f81..c2bda525a38 100644 --- a/addons/profile_service/i18n/pt_BR.po +++ b/addons/profile_service/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/pt_PT.po b/addons/profile_service/i18n/pt_PT.po index f21bc189867..f8008db71d4 100644 --- a/addons/profile_service/i18n/pt_PT.po +++ b/addons/profile_service/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" #. module: profile_service #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "Instalar" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "Metodologia scrum" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/ro_RO.po b/addons/profile_service/i18n/ro_RO.po index 696bcae55a2..5c7c40988fd 100644 --- a/addons/profile_service/i18n/ro_RO.po +++ b/addons/profile_service/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/ru_RU.po b/addons/profile_service/i18n/ru_RU.po index f704e8f1685..6f5adf17d9e 100644 --- a/addons/profile_service/i18n/ru_RU.po +++ b/addons/profile_service/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "Установить" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "Методика Scrum" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/sl_SL.po b/addons/profile_service/i18n/sl_SL.po index a87d6ed996b..4a185efcee4 100644 --- a/addons/profile_service/i18n/sl_SL.po +++ b/addons/profile_service/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/sv_SE.po b/addons/profile_service/i18n/sv_SE.po index 315e68abb2d..4917665ed33 100644 --- a/addons/profile_service/i18n/sv_SE.po +++ b/addons/profile_service/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/tlh_TLH.po b/addons/profile_service/i18n/tlh_TLH.po index a78f8056417..49286d23ed5 100644 --- a/addons/profile_service/i18n/tlh_TLH.po +++ b/addons/profile_service/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/tr_TR.po b/addons/profile_service/i18n/tr_TR.po index c692e0655e1..108daf8d444 100644 --- a/addons/profile_service/i18n/tr_TR.po +++ b/addons/profile_service/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/uk_UK.po b/addons/profile_service/i18n/uk_UK.po index 7fd76e26ab5..3abb49bc88c 100644 --- a/addons/profile_service/i18n/uk_UK.po +++ b/addons/profile_service/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "Встановити" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "Методологія Скрам" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/zh_CN.po b/addons/profile_service/i18n/zh_CN.po index 4d37ba6b1bb..f422b1a2e31 100644 --- a/addons/profile_service/i18n/zh_CN.po +++ b/addons/profile_service/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/profile_service/i18n/zh_TW.po b/addons/profile_service/i18n/zh_TW.po index fc96070c348..ceae06ef3b2 100644 --- a/addons/profile_service/i18n/zh_TW.po +++ b/addons/profile_service/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -70,6 +70,16 @@ msgstr "" msgid "Analytic Budgets" msgstr "" +#. module: profile_service +#: model:ir.module.module,shortdesc:profile_service.module_meta_information +msgid "Service company profile" +msgstr "" + +#. module: profile_service +#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 +msgid "There are different invoicing methods in OpenERP: from sale orders, from shipping, ... Install this module if you plan to invoice your customers based on time spent on projects." +msgstr "" + #. module: profile_service #: field:profile.service.config.install_modules_wizard,crm_configuration:0 msgid "CRM & Calendars" @@ -130,11 +140,6 @@ msgstr "" msgid "Expenses Tracking" msgstr "" -#. module: profile_service -#: help:profile.service.config.install_modules_wizard,hr_timesheet_invoice:0 -msgid "There are different invoicing methods in OpenERP: from sale orders, from shippings, ... Install this module if you plan to invoice your customers based on time spent on projects." -msgstr "" - #. module: profile_service #: model:ir.model,name:profile_service.model_profile_service_config_install_modules_wizard msgid "profile.service.config.install_modules_wizard" @@ -190,6 +195,11 @@ msgstr "" msgid "Sales Management" msgstr "" +#. module: profile_service +#: model:ir.module.module,description:profile_service.module_meta_information +msgid "Profile for service companies" +msgstr "" + #. module: profile_service #: view:profile.service.config.install_modules_wizard:0 msgid "Cancel" diff --git a/addons/project/i18n/ar_AR.po b/addons/project/i18n/ar_AR.po index d6cdd833117..c6b3cefc86e 100644 --- a/addons/project/i18n/ar_AR.po +++ b/addons/project/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/bg_BG.po b/addons/project/i18n/bg_BG.po index 85c5729b0bd..16ca41216fb 100644 --- a/addons/project/i18n/bg_BG.po +++ b/addons/project/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "постави в отложени" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Много спешно" msgid "Validate" msgstr "Потвърждаване" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "Задачи в развитие" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "Контакт" msgid "Delegate" msgstr "Делегирай" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "Начална дата: %(date_start)s" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "Откажи" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "Работата завършена" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/bs_BS.po b/addons/project/i18n/bs_BS.po index d66b0f745a1..4d805e664b6 100644 --- a/addons/project/i18n/bs_BS.po +++ b/addons/project/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/ca_ES.po b/addons/project/i18n/ca_ES.po index 65240c99022..67b792848a4 100644 --- a/addons/project/i18n/ca_ES.po +++ b/addons/project/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "Membres del projecte. No utilitzat en cap càlcul, només per tal d'info msgid "Set pending" msgstr "Canvia a pendent" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "Tasques no assignades" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Molt urgent" msgid "Validate" msgstr "Validar" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,10 +470,10 @@ msgid "Tasks in Progress" msgstr "Tasques en procés" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "Tasques no assignades" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "Operació realitzada" #. module: project #: wizard_field:project.task.delegate,init,name:0 @@ -537,17 +550,13 @@ msgstr "Contacte" msgid "Delegate" msgstr "Delega" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "Crea una tasca" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -813,6 +822,11 @@ msgstr "Temps estimat per a realitzar la tasca, normalment fixat pel responsable msgid "Sum of spent hours of all tasks related to this project." msgstr "Suma de les hores dedicades de totes les tasques relacionades amb aquest projecte." +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -850,10 +864,9 @@ msgid "Date Start: %(date_start)s" msgstr "Data d'inici: %(date_start)s" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" -msgstr "Operació realitzada" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" #. module: project #: view:project.project:0 @@ -876,9 +889,9 @@ msgid "Cancel" msgstr "Cancel·la" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "Enllaceu aquest projecte amb un compte analític si necessita gestió financera basada en projectes. Permet relacionar projectes amb pressupostos, planificacions, anàlisi de costos e ingressos, fulls de horaris sobre projectes, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" +msgstr "Crea una tasca" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 @@ -989,6 +1002,11 @@ msgstr "Treball realitzat" msgid "Running" msgstr "En procés" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/cs_CZ.po b/addons/project/i18n/cs_CZ.po index 95b254733fe..c2dc2ea429a 100644 --- a/addons/project/i18n/cs_CZ.po +++ b/addons/project/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "Storno" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/de_DE.po b/addons/project/i18n/de_DE.po index 7daef170a4c..d67b6c4b46b 100644 --- a/addons/project/i18n/de_DE.po +++ b/addons/project/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "Projektmitarbeiter die in keiner Berechnung verwendet werden und nur zur msgid "Set pending" msgstr "Setze in Wartezustand" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "Nicht erledigte Aufgaben" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Sehr dringend" msgid "Validate" msgstr "Validieren" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,10 +470,10 @@ msgid "Tasks in Progress" msgstr "Aufgaben in Bearbeitung" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "Nicht erledigte Aufgaben" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "Durchgeführt" #. module: project #: wizard_field:project.task.delegate,init,name:0 @@ -537,17 +550,13 @@ msgstr "Kontakt" msgid "Delegate" msgstr "Delegiere" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "Erzeuge Aufgabe" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -645,7 +654,7 @@ msgstr "E-Mails" #. module: project #: model:process.node,note:project.process_node_triggerinvoice0 msgid "Trigger invoices from sale order lines" -msgstr "" +msgstr "Erzeugt Rechungen basierend auf Verkaufsaufträgen" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 @@ -812,6 +821,11 @@ msgstr "Erwartete Zeit für die Aufgabe, normalerweise eingetragen durch den Pro msgid "Sum of spent hours of all tasks related to this project." msgstr "Summe projektbezogene Stunden" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,10 +863,9 @@ msgid "Date Start: %(date_start)s" msgstr "Datum Start: %(date_start)s" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" -msgstr "Durchgeführt" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" #. module: project #: view:project.project:0 @@ -875,9 +888,9 @@ msgid "Cancel" msgstr "Abbrechen" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "Verlinke Projekt mit analyt. Konto, falls Sie eine finanzielle Auswertung für Projekte brauchen. Sie können Projekte auf diesem Wege mit Planzahlen, Umsatzwerten, timesheets etc.verbinden." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" +msgstr "Erzeuge Aufgabe" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 @@ -988,6 +1001,11 @@ msgstr "Arbeit erledigt" msgid "Running" msgstr "In Weiterbearbeitung" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" @@ -1043,7 +1061,7 @@ msgstr "Meine Projektvorlage" #: field:project.project,priority:0 #: field:project.task,sequence:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" #. module: project #: help:project.project,warn_footer:0 diff --git a/addons/project/i18n/es_AR.po b/addons/project/i18n/es_AR.po index 7b657fd6ab7..8fea05c3dd4 100644 --- a/addons/project/i18n/es_AR.po +++ b/addons/project/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "Contacto" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "Cancelar" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "Trabajo realizado" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/es_ES.po b/addons/project/i18n/es_ES.po index f838ecc0096..5d2bccbb9c0 100644 --- a/addons/project/i18n/es_ES.po +++ b/addons/project/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "Miembros del proyecto. No utilizado en ningún cálculo, sólo con el pr msgid "Set pending" msgstr "Cambiar a pendiente" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "Tareas no asignadas" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Muy urgente" msgid "Validate" msgstr "Validar" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,10 +470,10 @@ msgid "Tasks in Progress" msgstr "Tareas en proceso" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "Tareas no asignadas" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "Operación realizada" #. module: project #: wizard_field:project.task.delegate,init,name:0 @@ -537,17 +550,13 @@ msgstr "Contacto" msgid "Delegate" msgstr "Delegar" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "Crear una tarea" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -813,6 +822,11 @@ msgstr "Tiempo estimado para realizar la tarea, normalmente fijado por el respon msgid "Sum of spent hours of all tasks related to this project." msgstr "Suma de las horas dedicadas de todas las tareas relacionadas con este proyecto." +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -850,10 +864,9 @@ msgid "Date Start: %(date_start)s" msgstr "Fecha de inicio: %(date_start)s" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" -msgstr "Operación realizada" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" #. module: project #: view:project.project:0 @@ -876,9 +889,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "Enlace este proyecto con una cuenta analítica si necesita gestión financiera basada en proyectos. Permite relacionar proyectos con presupuestos, planificaciones, análisis de costes e ingresos, hojas de horarios sobre proyectos, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" +msgstr "Crear una tarea" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 @@ -989,6 +1002,11 @@ msgstr "Trabajo realizado" msgid "Running" msgstr "En proceso" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/et_EE.po b/addons/project/i18n/et_EE.po index ab13120b27b..46d6c900e7f 100644 --- a/addons/project/i18n/et_EE.po +++ b/addons/project/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "Projekti liige. Ei kasutata ühegi arvutuse jaoks vaid puhtalt informati msgid "Set pending" msgstr "Määra lahtiseks" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "Määramata ülesanded" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Väga pakiline" msgid "Validate" msgstr "Kinnita" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,10 +470,10 @@ msgid "Tasks in Progress" msgstr "Töös olevad ülesanded" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "Määramata ülesanded" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "Toiming teostatud" #. module: project #: wizard_field:project.task.delegate,init,name:0 @@ -537,17 +550,13 @@ msgstr "Kontakt" msgid "Delegate" msgstr "Volita" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "Loo ülesanne" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "Eeldatav ajakulu ülesande tegemiseks. Enamasti seatakse projektihalduri msgid "Sum of spent hours of all tasks related to this project." msgstr "Kõigi selle projektiga seotud ülesannetele kulunud aeg." +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,10 +863,9 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" -msgstr "Toiming teostatud" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" #. module: project #: view:project.project:0 @@ -875,9 +888,9 @@ msgid "Cancel" msgstr "Loobu" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "Seo see projekt analüütilise kontoga, kui sa vajad finantshaldust sellele projektile. See võimaldab sul ühendada projekte eelarvetega, planeerimistega, kulude ja tulude analüüsiga, projektide tööakalehtedega jms." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" +msgstr "Loo ülesanne" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 @@ -988,6 +1001,11 @@ msgstr "Töö tehtud" msgid "Running" msgstr "Töötab" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/fr_FR.po b/addons/project/i18n/fr_FR.po index 1f9a7b92fb6..3b15f384365 100644 --- a/addons/project/i18n/fr_FR.po +++ b/addons/project/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "Membre du projet. Non utilisé dans aucun calcul, juste proposer à titr msgid "Set pending" msgstr "Mettre en attente" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "Tâches non-assignées" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Très urgent" msgid "Validate" msgstr "Valider" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,10 +470,10 @@ msgid "Tasks in Progress" msgstr "Tâches en cours" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "Tâches non-assignées" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "Opération terminée" #. module: project #: wizard_field:project.task.delegate,init,name:0 @@ -537,17 +550,13 @@ msgstr "Contact" msgid "Delegate" msgstr "Délégué" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "Créer une tâche" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -813,6 +822,11 @@ msgstr "Temps estimé pour réaliser la tâche, habituellement fixé par le resp msgid "Sum of spent hours of all tasks related to this project." msgstr "Somme des heures passés de toutes les tâches reliés à ce projet" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -850,10 +864,9 @@ msgid "Date Start: %(date_start)s" msgstr "Date de début: %(date_start)s" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" -msgstr "Opération terminée" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" #. module: project #: view:project.project:0 @@ -876,9 +889,9 @@ msgid "Cancel" msgstr "Annuler" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "Lier ce projet à un compte analytique si vous voulez une gestion financière sur les projets. Il est possible de le connecter avec les budgets, plannings, coût et analyses de revenues, feuille de temps des projets, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" +msgstr "Créer une tâche" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 @@ -989,6 +1002,11 @@ msgstr "Travail effectué" msgid "Running" msgstr "En cours" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/hr_HR.po b/addons/project/i18n/hr_HR.po index 8fe05a5f812..39a4dff56db 100644 --- a/addons/project/i18n/hr_HR.po +++ b/addons/project/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/hu_HU.po b/addons/project/i18n/hu_HU.po index 38c6ca623b2..fec9a89568a 100644 --- a/addons/project/i18n/hu_HU.po +++ b/addons/project/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/it_IT.po b/addons/project/i18n/it_IT.po index c94e5ffdf8c..0e76bbd39f5 100644 --- a/addons/project/i18n/it_IT.po +++ b/addons/project/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "Imposta a Sospeso" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "Attività Non Assegnate" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Molto Urgente" msgid "Validate" msgstr "Convalida" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,10 +470,10 @@ msgid "Tasks in Progress" msgstr "Attività in corso" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "Attività Non Assegnate" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "" #. module: project #: wizard_field:project.task.delegate,init,name:0 @@ -537,17 +550,13 @@ msgstr "Contatto" msgid "Delegate" msgstr "Delega" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "Data Inizio: %(date_start)s" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "Annulla" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "Lavoro Eseguito" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/lt_LT.po b/addons/project/i18n/lt_LT.po index 33043e728de..0294d133237 100644 --- a/addons/project/i18n/lt_LT.po +++ b/addons/project/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/nl_BE.po b/addons/project/i18n/nl_BE.po new file mode 100644 index 00000000000..060e939c0fb --- /dev/null +++ b/addons/project/i18n/nl_BE.po @@ -0,0 +1,1132 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project +#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened +msgid "Assigned tasks" +msgstr "" + +#. module: project +#: model:process.process,name:project.process_process_tasksprocess0 +msgid "Tasks Process" +msgstr "" + +#. module: project +#: help:project.task.delegate,init,name:0 +msgid "New title of the task delegated to the user." +msgstr "" + +#. module: project +#: code:addons/project/wizard/close_task.py:0 +#, python-format +msgid "Couldn't send mail because the contact for this task (%s) has no email address!" +msgstr "" + +#. module: project +#: view:config.compute.remaining:0 +msgid "Change Remaining Hours" +msgstr "" + +#. module: project +#: model:ir.actions.wizard,name:project.wizard_close_task +msgid "Close Task" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Project Tasks" +msgstr "" + +#. module: project +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Not Permitted !" +msgstr "" + +#. module: project +#: model:process.transition,name:project.process_transition_opendonetask0 +msgid "Open Done Task" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Delegations" +msgstr "" + +#. module: project +#: wizard_field:project.task.delegate,init,planned_hours_me:0 +msgid "Hours to Validate" +msgstr "" + +#. module: project +#: field:project.project,progress_rate:0 +msgid "Progress" +msgstr "" + +#. module: project +#: help:config.compute.remaining,remaining_hours:0 +#: help:project.task,remaining_hours:0 +msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." +msgstr "" + +#. module: project +#: field:project.project,child_id:0 +msgid "Subproject" +msgstr "" + +#. module: project +#: field:project.project,members:0 +msgid "Project Members" +msgstr "" + +#. module: project +#: model:process.node,name:project.process_node_taskbydelegate0 +msgid "Task by delegate" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_view_my_project_my_run +#: model:ir.ui.menu,name:project.menu_open_view_my_project_my_run +msgid "My Running Projects" +msgstr "" + +#. module: project +#: field:project.task,child_ids:0 +msgid "Delegated Tasks" +msgstr "" + +#. module: project +#: help:project.project,warn_header:0 +msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgstr "" + +#. module: project +#: field:project.task,priority:0 +msgid "Importance" +msgstr "" + +#. module: project +#: view:config.compute.remaining:0 +msgid "Update" +msgstr "" + +#. module: project +#: help:project.task.delegate,init,user_id:0 +msgid "User you want to delegate this task to." +msgstr "" + +#. module: project +#: help:project.project,members:0 +msgid "Project's member. Not used in any computation, just for information purpose." +msgstr "" + +#. module: project +#: model:process.transition.action,name:project.process_transition_action_openpendingtask0 +msgid "Set pending" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + +#. module: project +#: model:process.node,note:project.process_node_drafttask0 +msgid "Define the Requirements and Set Planned Hours." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_task_type_form +#: model:ir.ui.menu,name:project.menu_task_types +msgid "Task Types" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "New Project Based on Template" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.dblc_proj +msgid "Project's tasks" +msgstr "" + +#. module: project +#: selection:project.task,priority:0 +msgid "Very urgent" +msgstr "" + +#. module: project +#: wizard_button:project.task.delegate,init,valid:0 +msgid "Validate" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task5_prog_prog +#: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog +msgid "My Tasks in Progress" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Set as Template" +msgstr "" + +#. module: project +#: model:process.node,name:project.process_node_drafttask0 +msgid "Draft task" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_project_task +#: field:project.task.work,task_id:0 +msgid "Task" +msgstr "" + +#. module: project +#: help:project.task.delegate,init,planned_hours_me:0 +msgid "Estimated time for you to validate the work done by the user to whom you delegate this task." +msgstr "" + +#. module: project +#: view:project.project:0 +#: field:project.project,notes:0 +#: view:project.task:0 +#: field:project.task,notes:0 +msgid "Notes" +msgstr "" + +#. module: project +#: selection:res.company,project_time_mode:0 +msgid "Days" +msgstr "" + +#. module: project +#: model:project.task.type,name:project.project_tt_analysis +msgid "Analysis" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_project_project +#: view:project.project:0 +#: field:project.task,project_id:0 +#: model:res.request.link,name:project.req_link_project +msgid "Project" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Start Task" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task5_prog_draft +#: model:ir.ui.menu,name:project.menu_tasks_yours_prog_draft +msgid "My Draft Tasks" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Automatic variables for headers and footer. Use exactly the same notation." +msgstr "" + +#. module: project +#: selection:project.project,state:0 +#: selection:project.task,state:0 +msgid "Cancelled" +msgstr "" + +#. module: project +#: view:project.project:0 +#: field:project.project,warn_header:0 +msgid "Mail Header" +msgstr "" + +#. module: project +#: model:process.node,name:project.process_node_donetask0 +msgid "Done task" +msgstr "" + +#. module: project +#: model:process.node,note:project.process_node_donetask0 +msgid "Task is Completed" +msgstr "" + +#. module: project +#: model:process.transition,note:project.process_transition_delegate0 +msgid "Delegates tasks to the other user" +msgstr "" + +#. module: project +#: code:addons/project/project.py:0 +#, python-format +msgid "A new project has been created !\nWe suggest you to close this one and work on this new project." +msgstr "" + +#. module: project +#: help:project.task,effective_hours:0 +msgid "Computed using the sum of the task work done." +msgstr "" + +#. module: project +#: help:project.project,warn_customer:0 +msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." +msgstr "" + +#. module: project +#: help:project.task.delegate,init,include_info:0 +msgid "Reinclude the description of the task in the task of the user." +msgstr "" + +#. module: project +#: field:project.project,category_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: project +#: field:project.task.work,user_id:0 +msgid "Done by" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all +#: model:ir.actions.act_window,name:project.action_view_task +#: model:ir.ui.menu,name:project.menu_action_view_task +msgid "All Tasks" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Planning" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Extra Info" +msgstr "" + +#. module: project +#: field:project.project,partner_id:0 +#: field:project.task,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: project +#: field:project.task,planned_hours:0 +#: wizard_field:project.task.delegate,init,planned_hours:0 +msgid "Planned Hours" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Task: %(name)s" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Reset as Project" +msgstr "" + +#. module: project +#: selection:project.project,state:0 +msgid "Template" +msgstr "" + +#. module: project +#: wizard_button:project.task.close,mail_ask,mail_send:0 +msgid "Send Message" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "My projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_view_project_all +#: model:ir.ui.menu,name:project.menu_open_view_project_all +msgid "All projects" +msgstr "" + +#. module: project +#: model:process.transition,note:project.process_transition_draftopentask0 +msgid "From draft state, it will come into the open state." +msgstr "" + +#. module: project +#: wizard_view:project.task.delegate,init:0 +msgid "Delegated Task" +msgstr "" + +#. module: project +#: help:project.project,progress_rate:0 +msgid "Percent of tasks closed according to the total of tasks todo." +msgstr "" + +#. module: project +#: help:project.project,notes:0 +msgid "Internal description of the project." +msgstr "" + +#. module: project +#: field:project.project,parent_id:0 +msgid "Parent Project" +msgstr "" + +#. module: project +#: help:project.task,total_hours:0 +msgid "Computed as: Time Spent + Remaining Time." +msgstr "" + +#. module: project +#: field:project.task,type:0 +#: field:project.task.type,name:0 +msgid "Type" +msgstr "" + +#. module: project +#: selection:res.company,project_time_mode:0 +msgid "Weeks" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task5_prog +#: model:ir.ui.menu,name:project.menu_tasks_yours_prog +msgid "My Current Tasks" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_view_project +#: model:ir.ui.menu,name:project.menu_open_view_project +msgid "New Project" +msgstr "" + +#. module: project +#: selection:project.task,priority:0 +msgid "Medium" +msgstr "" + +#. module: project +#: view:config.compute.remaining:0 +#: field:config.compute.remaining,remaining_hours:0 +#: field:project.task,remaining_hours:0 +msgid "Remaining Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_project_task_type +msgid "Project task type" +msgstr "" + +#. module: project +#: field:project.project,planned_hours:0 +msgid "Planned Time" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_project_task_work +#: view:project.task.work:0 +msgid "Task Work" +msgstr "" + +#. module: project +#: selection:res.company,project_time_mode:0 +msgid "Hours" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task5_pending +#: model:ir.ui.menu,name:project.menu_tasks_yours_pending +msgid "My Pending Tasks" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_opened +#: model:ir.actions.act_window,name:project.action_view_task6_prog +#: model:ir.ui.menu,name:project.menu_action_view_task6_prog +msgid "Tasks in Progress" +msgstr "" + +#. module: project +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "" + +#. module: project +#: wizard_field:project.task.delegate,init,name:0 +msgid "Delegated Title" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_view_my_project +#: model:ir.ui.menu,name:project.menu_open_view_my_project +msgid "My Projects" +msgstr "" + +#. module: project +#: help:project.task.delegate,init,planned_hours:0 +msgid "Estimated time to close this task by the delegated user." +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.menu_definitions +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: project +#: field:project.project,date_start:0 +#: field:project.task,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.menu_all_project +#: view:project.project:0 +msgid "Projects" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Dates" +msgstr "" + +#. module: project +#: field:project.task,history:0 +msgid "Task Details" +msgstr "" + +#. module: project +#: model:process.node,name:project.process_node_triggerinvoice0 +msgid "Trigger Invoice" +msgstr "" + +#. module: project +#: model:process.transition,name:project.process_transition_draftopentask0 +msgid "Draft Open task" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "User: %(user_id)s" +msgstr "" + +#. module: project +#: field:project.task,delay_hours:0 +msgid "Delay Hours" +msgstr "" + +#. module: project +#: field:project.project,contact_id:0 +msgid "Contact" +msgstr "" + +#. module: project +#: model:process.transition,name:project.process_transition_delegate0 +#: view:project.task:0 +msgid "Delegate" +msgstr "" + +#. module: project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +#: model:ir.ui.menu,name:project.menu_main +#: view:res.company:0 +msgid "Project Management" +msgstr "" + +#. module: project +#: field:project.project,effective_hours:0 +#: field:project.task.work,hours:0 +msgid "Time Spent" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.menu_tasks +#: view:project.task:0 +msgid "Tasks" +msgstr "" + +#. module: project +#: view:project.task.type:0 +msgid "Task type" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task_new +#: model:ir.ui.menu,name:project.menu_action_view_task_new +msgid "New Task" +msgstr "" + +#. module: project +#: help:project.project,timesheet_id:0 +msgid "Timetable working hours to adjust the gantt diagram report" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Project's members" +msgstr "" + +#. module: project +#: model:process.transition,note:project.process_transition_taskinvoice0 +msgid "After task is completed, Create its invoice." +msgstr "" + +#. module: project +#: help:project.task,progress:0 +msgid "Computed as: Time Spent / Total Time." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task4 +#: model:ir.ui.menu,name:project.menu_action_view_task4 +msgid "My Tasks" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Status: %(state)s" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Planned" +msgstr "" + +#. module: project +#: help:project.project,total_hours:0 +msgid "Sum of total hours of all tasks related to this project." +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Delegated tasks" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Information" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Review" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Administration" +msgstr "" + +#. module: project +#: wizard_field:project.task.close,mail_ask,email:0 +msgid "E-Mails" +msgstr "" + +#. module: project +#: model:process.node,note:project.process_node_triggerinvoice0 +msgid "Trigger invoices from sale order lines" +msgstr "" + +#. module: project +#: model:process.transition.action,name:project.process_transition_action_opendrafttask0 +#: view:project.task:0 +#: selection:project.task,state:0 +msgid "Draft" +msgstr "" + +#. module: project +#: selection:project.task,priority:0 +msgid "Low" +msgstr "" + +#. module: project +#: field:project.project,manager:0 +msgid "Project Manager" +msgstr "" + +#. module: project +#: view:project.project:0 +#: selection:project.project,state:0 +#: view:project.task:0 +#: selection:project.task,state:0 +#: selection:project.task.delegate,init,state:0 +msgid "Pending" +msgstr "" + +#. module: project +#: field:project.task,state:0 +msgid "Status" +msgstr "" + +#. module: project +#: help:project.task.delegate,init,state:0 +msgid "New state of your own task. Pending will be reopened automatically when the delegated task is closed." +msgstr "" + +#. module: project +#: field:res.company,project_time_mode:0 +msgid "Project Time Unit" +msgstr "" + +#. module: project +#: field:project.project,name:0 +msgid "Project Name" +msgstr "" + +#. module: project +#: field:project.project,total_hours:0 +msgid "Total Time" +msgstr "" + +#. module: project +#: wizard_field:project.task.delegate,init,include_info:0 +msgid "Copy Description" +msgstr "" + +#. module: project +#: field:project.project,active:0 +#: field:project.task,active:0 +msgid "Active" +msgstr "" + +#. module: project +#: model:project.task.type,name:project.project_tt_bug +msgid "Bug" +msgstr "" + +#. module: project +#: model:project.task.type,name:project.project_tt_quote +msgid "Quotation" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Task edition" +msgstr "" + +#. module: project +#: help:project.task,delay_hours:0 +msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." +msgstr "" + +#. module: project +#: model:process.node,name:project.process_node_opentask0 +msgid "Open task" +msgstr "" + +#. module: project +#: field:project.project,timesheet_id:0 +msgid "Working Time" +msgstr "" + +#. module: project +#: selection:res.company,project_time_mode:0 +msgid "Months" +msgstr "" + +#. module: project +#: model:process.transition,note:project.process_transition_opendonetask0 +msgid "When task is completed, it will come into the done state." +msgstr "" + +#. module: project +#: field:project.task.work,date:0 +msgid "Date" +msgstr "" + +#. module: project +#: help:res.company,project_time_mode:0 +msgid "This will set the unit of measure used in projects and tasks.\n" +"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." +msgstr "" + +#. module: project +#: code:addons/project/wizard/close_task.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.act_res_users_2_project_project +msgid "User's projects" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Reactivate Project" +msgstr "" + +#. module: project +#: selection:project.task,priority:0 +msgid "Urgent" +msgstr "" + +#. module: project +#: code:addons/project/wizard/close_task.py:0 +#, python-format +msgid "Couldn't send mail because your email address is not configured!" +msgstr "" + +#. module: project +#: wizard_view:project.task.delegate,init:0 +msgid "Delegate this task to a user" +msgstr "" + +#. module: project +#: field:project.task,date_close:0 +msgid "Date Closed" +msgstr "" + +#. module: project +#: field:project.task,user_id:0 +msgid "Assigned to" +msgstr "" + +#. module: project +#: help:project.task,planned_hours:0 +msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." +msgstr "" + +#. module: project +#: help:project.project,effective_hours:0 +msgid "Sum of spent hours of all tasks related to this project." +msgstr "" + +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + +#. module: project +#: help:project.project,planned_hours:0 +msgid "Sum of planned hours of all tasks related to this project." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month +msgid "Month works" +msgstr "" + +#. module: project +#: model:ir.actions.report.xml,name:project.report_project_project_gantt +#: model:ir.actions.report.xml,name:project.report_project_task_gantt +msgid "Gantt Representation" +msgstr "" + +#. module: project +#: field:project.project,warn_customer:0 +msgid "Warn Partner" +msgstr "" + +#. module: project +#: field:project.project,state:0 +msgid "State" +msgstr "" + +#. module: project +#: field:project.task,name:0 +msgid "Task summary" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Date Start: %(date_start)s" +msgstr "" + +#. module: project +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + +#. module: project +#: view:project.project:0 +#: selection:project.project,state:0 +#: view:project.task:0 +#: selection:project.task,state:0 +#: selection:project.task.delegate,init,state:0 +msgid "Done" +msgstr "" + +#. module: project +#: view:config.compute.remaining:0 +#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 +#: model:process.transition.action,name:project.process_transition_action_opencanceltask0 +#: view:project.project:0 +#: view:project.task:0 +#: wizard_button:project.task.close,mail_ask,end:0 +#: wizard_button:project.task.delegate,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" +msgstr "" + +#. module: project +#: model:process.transition.action,name:project.process_transition_action_draftopentask0 +msgid "Open" +msgstr "" + +#. module: project +#: code:addons/project/project.py:0 +#, python-format +msgid "You can not delete a project with tasks. I suggest you to deactivate it." +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "ID: %(task_id)s" +msgstr "" + +#. module: project +#: selection:project.task,state:0 +msgid "In Progress" +msgstr "" + +#. module: project +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Reactivate" +msgstr "" + +#. module: project +#: field:project.task,parent_id:0 +msgid "Parent Task" +msgstr "" + +#. module: project +#: view:project.task:0 +msgid "Delay" +msgstr "" + +#. module: project +#: selection:project.task,priority:0 +msgid "Very Low" +msgstr "" + +#. module: project +#: wizard_view:project.task.close,mail_ask:0 +msgid "Send mail to customer" +msgstr "" + +#. module: project +#: field:project.project,warn_manager:0 +msgid "Warn Manager" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_config_compute_remaining +msgid "config.compute.remaining" +msgstr "" + +#. module: project +#: wizard_button:project.task.close,mail_ask,close:0 +msgid "Quiet close" +msgstr "" + +#. module: project +#: help:project.task.delegate,init,prefix:0 +msgid "New title of your own task to validate the work done." +msgstr "" + +#. module: project +#: field:project.task,progress:0 +msgid "Progress (%)" +msgstr "" + +#. module: project +#: field:project.task,description:0 +#: wizard_field:project.task.close,mail_ask,description:0 +#: field:project.task.type,description:0 +msgid "Description" +msgstr "" + +#. module: project +#: model:process.transition,name:project.process_transition_taskinvoice0 +msgid "Task invoice" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_view_my_project_open +#: model:ir.ui.menu,name:project.menu_open_view_my_project_open +msgid "Projects Structure" +msgstr "" + +#. module: project +#: wizard_view:project.task.delegate,init:0 +msgid "Validation Task" +msgstr "" + +#. module: project +#: field:project.task,work_ids:0 +msgid "Work done" +msgstr "" + +#. module: project +#: selection:project.project,state:0 +msgid "Running" +msgstr "" + +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + +#. module: project +#: model:ir.actions.wizard,name:project.wizard_delegate_task +msgid "Delegate Task" +msgstr "" + +#. module: project +#: field:project.project,tasks:0 +msgid "Project tasks" +msgstr "" + +#. module: project +#: help:project.project,warn_manager:0 +msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." +msgstr "" + +#. module: project +#: model:project.task.type,name:project.project_tt_feature +msgid "New Feature" +msgstr "" + +#. module: project +#: model:process.node,note:project.process_node_opentask0 +msgid "Encode your working hours." +msgstr "" + +#. module: project +#: wizard_field:project.task.delegate,init,prefix:0 +msgid "Your Task Title" +msgstr "" + +#. module: project +#: model:res.request.link,name:project.req_link_task +msgid "Project task" +msgstr "" + +#. module: project +#: field:project.task,effective_hours:0 +msgid "Hours Spent" +msgstr "" + +#. module: project +#: field:project.task,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_view_template_project +#: model:ir.ui.menu,name:project.menu_template_project +msgid "Template of Projects" +msgstr "" + +#. module: project +#: field:project.project,priority:0 +#: field:project.task,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: project +#: help:project.project,warn_footer:0 +msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Partner Info" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_config_compute_remaining +msgid "Compute Remaining Hours" +msgstr "" + +#. module: project +#: wizard_field:project.task.delegate,init,state:0 +msgid "Validation State" +msgstr "" + +#. module: project +#: constraint:project.project:0 +msgid "Error ! You can not create recursive projects." +msgstr "" + +#. module: project +#: field:project.task,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: project +#: wizard_field:project.task.delegate,init,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: project +#: field:project.task.work,name:0 +msgid "Work summary" +msgstr "" + +#. module: project +#: view:project.project:0 +msgid "Date Stop: %(date_stop)s" +msgstr "" + +#. module: project +#: field:project.project,date_end:0 +msgid "Expected End" +msgstr "" + +#. module: project +#: model:process.node,note:project.process_node_taskbydelegate0 +msgid "Delegate your task to the other user" +msgstr "" + +#. module: project +#: view:project.project:0 +#: field:project.project,warn_footer:0 +msgid "Mail Footer" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.open_view_project_open +#: model:ir.ui.menu,name:project.menu_open_view_project_open +msgid "Running projects" +msgstr "" + diff --git a/addons/project/i18n/nl_NL.po b/addons/project/i18n/nl_NL.po index 81fb039620f..dc560ef2d7e 100644 --- a/addons/project/i18n/nl_NL.po +++ b/addons/project/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Zeer hoge urgentie" msgid "Validate" msgstr "Valideren" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "Contact" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "Annuleer" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/pl_PL.po b/addons/project/i18n/pl_PL.po index 43c3f8628ef..1116d85ea6a 100644 --- a/addons/project/i18n/pl_PL.po +++ b/addons/project/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot index 0c8a7f24082..d3cfe4ade08 100644 --- a/addons/project/i18n/project.pot +++ b/addons/project/i18n/project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po index 9a8d3369d88..4cd9b2faccf 100644 --- a/addons/project/i18n/pt_BR.po +++ b/addons/project/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "Membros do Projeto. Não usado em alguma computação, apenas para a fin msgid "Set pending" msgstr "Pendência resolvida" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Verificar Urgente" msgid "Validate" msgstr "Validar" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/pt_PT.po b/addons/project/i18n/pt_PT.po index a17d46394b6..3ce46bf4897 100644 --- a/addons/project/i18n/pt_PT.po +++ b/addons/project/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "Definir como pendente" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "Tarefas não atribuídas" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Muito urgente" msgid "Validate" msgstr "Validar" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,10 +470,10 @@ msgid "Tasks in Progress" msgstr "Tarefas em progressos" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "Tarefas não atribuídas" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "" #. module: project #: wizard_field:project.task.delegate,init,name:0 @@ -537,17 +550,13 @@ msgstr "Contacto" msgid "Delegate" msgstr "Delegar" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "Data de inicio: %(data_inicio)s" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "Cancelar" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -903,7 +916,7 @@ msgstr "" #. module: project #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: project #: view:project.task:0 @@ -988,6 +1001,11 @@ msgstr "Trabalho concluído" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/ro_RO.po b/addons/project/i18n/ro_RO.po index 877a723fdd9..54921b9513c 100644 --- a/addons/project/i18n/ro_RO.po +++ b/addons/project/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/ru_RU.po b/addons/project/i18n/ru_RU.po index 72236fcdd33..64ce4bfea48 100644 --- a/addons/project/i18n/ru_RU.po +++ b/addons/project/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "Поставить в ожидание" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "Неназначенные задания" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Весьма срочно" msgid "Validate" msgstr "Проверить" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,10 +470,10 @@ msgid "Tasks in Progress" msgstr "Задачи в процессе выполнения" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "Неназначенные задания" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "" #. module: project #: wizard_field:project.task.delegate,init,name:0 @@ -537,17 +550,13 @@ msgstr "Контакт" msgid "Delegate" msgstr "Делегировать" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "Дата начала: %(date_start)s" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "Отменить" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "Работа выполнена" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/sl_SL.po b/addons/project/i18n/sl_SL.po index f81c07699b4..b043130bf29 100644 --- a/addons/project/i18n/sl_SL.po +++ b/addons/project/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "Prekliči" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/sv_SE.po b/addons/project/i18n/sv_SE.po index 3464362424d..79d3447c98f 100644 --- a/addons/project/i18n/sv_SE.po +++ b/addons/project/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "Kontakt" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/tlh_TLH.po b/addons/project/i18n/tlh_TLH.po index 90189eb7c81..9c0b5f4bf4e 100644 --- a/addons/project/i18n/tlh_TLH.po +++ b/addons/project/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/tr_TR.po b/addons/project/i18n/tr_TR.po index 24b76bdef2e..5675daf395b 100644 --- a/addons/project/i18n/tr_TR.po +++ b/addons/project/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/uk_UK.po b/addons/project/i18n/uk_UK.po index fc7a0d21f33..1bb07fe43aa 100644 --- a/addons/project/i18n/uk_UK.po +++ b/addons/project/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "Непризначені завдання" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "Дуже терміновий" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,10 +470,10 @@ msgid "Tasks in Progress" msgstr "Завдання у дії" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" -msgstr "Непризначені завдання" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" +msgstr "" #. module: project #: wizard_field:project.task.delegate,init,name:0 @@ -537,17 +550,13 @@ msgstr "Контакт" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "Дата початку: %(date_start)" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "Скасувати" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "Виконана робота" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index b4b881e15a0..102e5cbc89a 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "联系人" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "取消" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po index e1e351d1de8..d6551cfb122 100644 --- a/addons/project/i18n/zh_TW.po +++ b/addons/project/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -139,6 +139,12 @@ msgstr "" msgid "Set pending" msgstr "" +#. module: project +#: model:ir.actions.act_window,name:project.action_view_task7 +#: model:ir.ui.menu,name:project.menu_action_view_task7 +msgid "Unassigned Tasks" +msgstr "" + #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." @@ -170,6 +176,13 @@ msgstr "" msgid "Validate" msgstr "" +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "Project management module that track multi-level projects, tasks,\n" +"works done on tasks, eso. It is able to render planning, order tasks, eso.\n" +" " +msgstr "" + #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog @@ -457,9 +470,9 @@ msgid "Tasks in Progress" msgstr "" #. module: project -#: model:ir.actions.act_window,name:project.action_view_task7 -#: model:ir.ui.menu,name:project.menu_action_view_task7 -msgid "Unassigned Tasks" +#: code:addons/project/project.py:0 +#, python-format +msgid "Operation Done" msgstr "" #. module: project @@ -537,17 +550,13 @@ msgstr "联系人" msgid "Delegate" msgstr "" -#. module: project -#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new -msgid "Create a Task" -msgstr "" - #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" #. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information #: model:ir.ui.menu,name:project.menu_main #: view:res.company:0 msgid "Project Management" @@ -812,6 +821,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: project +#: help:project.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -849,9 +863,8 @@ msgid "Date Start: %(date_start)s" msgstr "" #. module: project -#: code:addons/project/project.py:0 -#, python-format -msgid "Operation Done" +#: help:project.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." msgstr "" #. module: project @@ -875,8 +888,8 @@ msgid "Cancel" msgstr "" #. module: project -#: help:project.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." +#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new +msgid "Create a Task" msgstr "" #. module: project @@ -988,6 +1001,11 @@ msgstr "" msgid "Running" msgstr "" +#. module: project +#: help:project.project,parent_id:0 +msgid "If you have [?] in the name, it means there are no analytic account linked to project." +msgstr "" + #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" diff --git a/addons/project_gtd/i18n/ar_AR.po b/addons/project_gtd/i18n/ar_AR.po index 84f9825a9ae..d256020b467 100644 --- a/addons/project_gtd/i18n/ar_AR.po +++ b/addons/project_gtd/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/bg_BG.po b/addons/project_gtd/i18n/bg_BG.po index 4c1ee733fe5..6ba5657bb2b 100644 --- a/addons/project_gtd/i18n/bg_BG.po +++ b/addons/project_gtd/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/bs_BS.po b/addons/project_gtd/i18n/bs_BS.po index 045fc690282..b1d48e5f2c3 100644 --- a/addons/project_gtd/i18n/bs_BS.po +++ b/addons/project_gtd/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/ca_ES.po b/addons/project_gtd/i18n/ca_ES.po index 643e694c6f1..b94aec80a86 100644 --- a/addons/project_gtd/i18n/ca_ES.po +++ b/addons/project_gtd/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "Columnes visibles" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "La meva safata d'entrada" msgid "Default Project" msgstr "Projecte per defecte" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "Context 4" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,9 +87,9 @@ msgid "Other" msgstr "Altre" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" -msgstr "Tasques safata d'entrada" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" +msgstr "Hores reals" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -89,9 +99,9 @@ msgid "Timebox" msgstr "Període de temps" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" -msgstr "Columnes visibles" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree_my @@ -110,9 +120,9 @@ msgid "Type" msgstr "Tipus" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" -msgstr "Hores reals" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" +msgstr "Tasques safata d'entrada" #. module: project_gtd #: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty @@ -161,9 +171,9 @@ msgid "Context 3" msgstr "Context 3" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" -msgstr "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" +msgstr "" #. module: project_gtd #: field:project.gtd.timebox,context5_id:0 @@ -228,6 +238,12 @@ msgstr "Context" msgid "My Open Tasks" msgstr "Les meves tasques obertes" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "Gestió del temps" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,10 +267,9 @@ msgid "Sequence" msgstr "Seqüència" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" -msgstr "Gestió del temps" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" +msgstr "" #. module: project_gtd #: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox @@ -281,11 +296,6 @@ msgstr "Obtindre des de període de temps" msgid "Cancel" msgstr "Cancel·la" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "Períodes de temps fills" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/cs_CZ.po b/addons/project_gtd/i18n/cs_CZ.po index 66f02051fc4..66e6ca9ebdd 100644 --- a/addons/project_gtd/i18n/cs_CZ.po +++ b/addons/project_gtd/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/de_DE.po b/addons/project_gtd/i18n/de_DE.po index 7cefbcdb404..5f1fb33eb21 100644 --- a/addons/project_gtd/i18n/de_DE.po +++ b/addons/project_gtd/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "Sichtbare Spalten" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "Meine eingehenden Aufgaben" msgid "Default Project" msgstr "Standardprojekt" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "Kontext 4" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,9 +87,9 @@ msgid "Other" msgstr "Andere" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" -msgstr "Zeitmanagement Aufgaben" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" +msgstr "Effektive Stunden" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -89,9 +99,9 @@ msgid "Timebox" msgstr "Aufgabenliste" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" -msgstr "Sichtbare Spalten" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree_my @@ -110,9 +120,9 @@ msgid "Type" msgstr "Typ" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" -msgstr "Effektive Stunden" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" +msgstr "Zeitmanagement Aufgaben" #. module: project_gtd #: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty @@ -161,9 +171,9 @@ msgid "Context 3" msgstr "Kontext 3" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" -msgstr "Kontext 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" +msgstr "" #. module: project_gtd #: field:project.gtd.timebox,context5_id:0 @@ -178,7 +188,7 @@ msgstr "Kontext 6" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks msgid "Timebox Tasks" -msgstr "" +msgstr "Aufgabenliste" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree @@ -228,6 +238,12 @@ msgstr "Kontext" msgid "My Open Tasks" msgstr "Meine offenen Aufgaben" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "Zeitmanagement" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -248,13 +264,12 @@ msgstr "Aufgaben" #. module: project_gtd #: field:project.gtd.context,sequence:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" -msgstr "Zeitmanagement" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" +msgstr "" #. module: project_gtd #: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox @@ -281,11 +296,6 @@ msgstr "Erhalte aus Zeiterfassung" msgid "Cancel" msgstr "Abbrechen" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "(Unter-) Aufgabenliste" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/es_AR.po b/addons/project_gtd/i18n/es_AR.po index c02f6a89c9a..2f1b40549ec 100644 --- a/addons/project_gtd/i18n/es_AR.po +++ b/addons/project_gtd/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/es_ES.po b/addons/project_gtd/i18n/es_ES.po index 5eb449aa804..7831c1d7fbb 100644 --- a/addons/project_gtd/i18n/es_ES.po +++ b/addons/project_gtd/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "Columnas visibles" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "Mi bandeja de entrada" msgid "Default Project" msgstr "Proyecto por defecto" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "Contexto 4" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,9 +87,9 @@ msgid "Other" msgstr "Otro" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" -msgstr "Tareas bandeja de entrada" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" +msgstr "Horas reales" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -89,9 +99,9 @@ msgid "Timebox" msgstr "Periodo de tiempo" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" -msgstr "Columnas visibles" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree_my @@ -110,9 +120,9 @@ msgid "Type" msgstr "Tipo" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" -msgstr "Horas reales" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" +msgstr "Tareas bandeja de entrada" #. module: project_gtd #: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty @@ -161,9 +171,9 @@ msgid "Context 3" msgstr "Contexto 3" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" -msgstr "Contexto 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" +msgstr "" #. module: project_gtd #: field:project.gtd.timebox,context5_id:0 @@ -228,6 +238,12 @@ msgstr "Contexto" msgid "My Open Tasks" msgstr "Mis tareas abiertas" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "Gestión del tiempo" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,10 +267,9 @@ msgid "Sequence" msgstr "Secuencia" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" -msgstr "Gestión del tiempo" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" +msgstr "" #. module: project_gtd #: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox @@ -281,11 +296,6 @@ msgstr "Obtener desde periodo de tiempo" msgid "Cancel" msgstr "Cancelar" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "Periodos de tiempo hijos" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/et_EE.po b/addons/project_gtd/i18n/et_EE.po index 7fa44125395..3c22fe35e61 100644 --- a/addons/project_gtd/i18n/et_EE.po +++ b/addons/project_gtd/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/fr_FR.po b/addons/project_gtd/i18n/fr_FR.po index 24c2d49a74f..355a240c611 100644 --- a/addons/project_gtd/i18n/fr_FR.po +++ b/addons/project_gtd/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "Colonnes visibles" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "Ma boîte de réception" msgid "Default Project" msgstr "Projet par défaut" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "Contexte 4" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,9 +87,9 @@ msgid "Other" msgstr "Autre" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" -msgstr "Boite de réception des tâches" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" +msgstr "Heures Effectives" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -89,9 +99,9 @@ msgid "Timebox" msgstr "Feuilles de temps" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" -msgstr "Colonnes visibles" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree_my @@ -110,9 +120,9 @@ msgid "Type" msgstr "Type" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" -msgstr "Heures Effectives" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" +msgstr "Boite de réception des tâches" #. module: project_gtd #: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty @@ -161,9 +171,9 @@ msgid "Context 3" msgstr "Contexte 3" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" -msgstr "Contexte 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" +msgstr "" #. module: project_gtd #: field:project.gtd.timebox,context5_id:0 @@ -228,6 +238,12 @@ msgstr "Contexte" msgid "My Open Tasks" msgstr "Mes tâches ouvertes" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "Gestion du Temps" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,10 +267,9 @@ msgid "Sequence" msgstr "Séquence" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" -msgstr "Gestion du Temps" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" +msgstr "" #. module: project_gtd #: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox @@ -281,11 +296,6 @@ msgstr "Obtenir de la timebox" msgid "Cancel" msgstr "Annuler" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "Feuilles de temps enfants" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/hr_HR.po b/addons/project_gtd/i18n/hr_HR.po index 0f18f996b1f..49e5ddee9f4 100644 --- a/addons/project_gtd/i18n/hr_HR.po +++ b/addons/project_gtd/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/hu_HU.po b/addons/project_gtd/i18n/hu_HU.po index 059b96521d2..9e2b0248692 100644 --- a/addons/project_gtd/i18n/hu_HU.po +++ b/addons/project_gtd/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/it_IT.po b/addons/project_gtd/i18n/it_IT.po index 466fafc77c1..c392d35dd2d 100644 --- a/addons/project_gtd/i18n/it_IT.po +++ b/addons/project_gtd/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "Colonne visibili" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "La MIa Casella in Ingresso" msgid "Default Project" msgstr "Progetto Predefinito" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "Contesto 4" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,9 +87,9 @@ msgid "Other" msgstr "Altro" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" -msgstr "Attività Casella in Ingresso" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" +msgstr "Ore Effettive" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -89,9 +99,9 @@ msgid "Timebox" msgstr "Timebox" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" -msgstr "Colonne visibili" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree_my @@ -110,9 +120,9 @@ msgid "Type" msgstr "Tipo" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" -msgstr "Ore Effettive" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" +msgstr "Attività Casella in Ingresso" #. module: project_gtd #: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty @@ -161,9 +171,9 @@ msgid "Context 3" msgstr "Contesto 3" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" -msgstr "Contesto 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" +msgstr "" #. module: project_gtd #: field:project.gtd.timebox,context5_id:0 @@ -228,6 +238,12 @@ msgstr "Contesto" msgid "My Open Tasks" msgstr "Le Mie Attività aperte" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "Gestione Tempistiche" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,10 +267,9 @@ msgid "Sequence" msgstr "Sequenza" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" -msgstr "Gestione Tempistiche" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" +msgstr "" #. module: project_gtd #: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox @@ -281,11 +296,6 @@ msgstr "Recupera da Timebox" msgid "Cancel" msgstr "Annulla" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "Timebox collegati" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/lt_LT.po b/addons/project_gtd/i18n/lt_LT.po index e2aaf453ba3..8644e9e9b65 100644 --- a/addons/project_gtd/i18n/lt_LT.po +++ b/addons/project_gtd/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/nl_BE.po b/addons/project_gtd/i18n/nl_BE.po new file mode 100644 index 00000000000..d2b955b1aea --- /dev/null +++ b/addons/project_gtd/i18n/nl_BE.po @@ -0,0 +1,313 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_gtd +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + +#. module: project_gtd +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: project_gtd +#: model:ir.model,name:project_gtd.model_project_gtd_timebox +msgid "project.gtd.timebox" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_deadline_open +msgid "My Deadlines" +msgstr "" + +#. module: project_gtd +#: selection:project.gtd.timebox,type:0 +msgid "Monthly" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,parent_id:0 +msgid "Parent Timebox" +msgstr "" + +#. module: project_gtd +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: project_gtd +#: wizard_field:project.gtd.timebox.fill,init,task_ids:0 +msgid "Tasks selection" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,col_priority:0 +msgid "Priority" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_inbox +#: model:ir.ui.menu,name:project_gtd.menu_open_time_myinbox +msgid "My Inbox" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.context,project_default_id:0 +msgid "Default Project" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + +#. module: project_gtd +#: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 +msgid "Set to Timebox" +msgstr "" + +#. module: project_gtd +#: selection:project.gtd.timebox,type:0 +msgid "Other" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" +msgstr "" + +#. module: project_gtd +#: view:project.gtd.timebox:0 +#: field:project.gtd.timebox,name:0 +#: field:project.task,timebox_id:0 +msgid "Timebox" +msgstr "" + +#. module: project_gtd +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree_my +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_my_contexts +msgid "My Contexts" +msgstr "" + +#. module: project_gtd +#: wizard_view:project.gtd.timebox.fill,init:0 +msgid "Timebox tasks selection" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,type:0 +msgid "Type" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty +msgid "Empty Timebox" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_pending +msgid "My Pending Tasks" +msgstr "" + +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Timebox Definition" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,user_id:0 +msgid "User" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_daily +#: model:ir.ui.menu,name:project_gtd.menu_open_time_daily_inbox +msgid "My Daily Timebox" +msgstr "" + +#. module: project_gtd +#: model:ir.model,name:project_gtd.model_project_gtd_context +msgid "project.gtd.context" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,context1_id:0 +msgid "Context 1" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,context2_id:0 +msgid "Context 2" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,context3_id:0 +msgid "Context 3" +msgstr "" + +#. module: project_gtd +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,context5_id:0 +msgid "Context 5" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,context6_id:0 +msgid "Context 6" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks +msgid "Timebox Tasks" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts +#: view:project.gtd.timebox:0 +msgid "Contexts" +msgstr "" + +#. module: project_gtd +#: selection:project.gtd.timebox,type:0 +msgid "Daily" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_fill +msgid "Plannify Timebox" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,col_project:0 +msgid "Project" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_all +#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree_my +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_my_timeboxes +msgid "My Timeboxes" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes +#: view:project.gtd.timebox:0 +msgid "Timeboxes" +msgstr "" + +#. module: project_gtd +#: view:project.gtd.context:0 +#: field:project.gtd.context,name:0 +#: field:project.task,context_id:0 +msgid "Context" +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_open +msgid "My Open Tasks" +msgstr "" + +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + +#. module: project_gtd +#: view:project.task:0 +msgid "Getting Things Done" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,task1_ids:0 +#: field:project.gtd.timebox,task2_ids:0 +#: field:project.gtd.timebox,task3_ids:0 +#: field:project.gtd.timebox,task4_ids:0 +#: field:project.gtd.timebox,task5_ids:0 +#: field:project.gtd.timebox,task6_ids:0 +#: field:project.gtd.timebox,task_ids:0 +#: view:project.task:0 +msgid "Tasks" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.context,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" +msgstr "" + +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox +msgid "All My Timeboxes" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,col_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: project_gtd +#: view:project.task:0 +msgid "Est. Hours" +msgstr "" + +#. module: project_gtd +#: wizard_field:project.gtd.timebox.fill,init,timebox_id:0 +msgid "Get from Timebox" +msgstr "" + +#. module: project_gtd +#: wizard_button:project.gtd.timebox.fill,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,col_date_start:0 +msgid "Date Start" +msgstr "" + +#. module: project_gtd +#: field:project.gtd.timebox,col_planned_hours:0 +msgid "Planned Hours" +msgstr "" + +#. module: project_gtd +#: selection:project.gtd.timebox,type:0 +msgid "Weekly" +msgstr "" + diff --git a/addons/project_gtd/i18n/nl_NL.po b/addons/project_gtd/i18n/nl_NL.po index 93f6fb60fef..feb051414c3 100644 --- a/addons/project_gtd/i18n/nl_NL.po +++ b/addons/project_gtd/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "Standaard Project" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "Overige" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "Mijn Openstaande Taken" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "Volgorde" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "Haal uit Timebox" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/pl_PL.po b/addons/project_gtd/i18n/pl_PL.po index c9434b6f390..7350781fe6f 100644 --- a/addons/project_gtd/i18n/pl_PL.po +++ b/addons/project_gtd/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot index a2a76a363ca..4bd255a262a 100644 --- a/addons/project_gtd/i18n/project_gtd.pot +++ b/addons/project_gtd/i18n/project_gtd.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/pt_BR.po b/addons/project_gtd/i18n/pt_BR.po index 80494645a3e..2dd4cd412ab 100644 --- a/addons/project_gtd/i18n/pt_BR.po +++ b/addons/project_gtd/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/pt_PT.po b/addons/project_gtd/i18n/pt_PT.po index 76e07765443..3c6b1d58b27 100644 --- a/addons/project_gtd/i18n/pt_PT.po +++ b/addons/project_gtd/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,10 +15,15 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "Colunas visíveis" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_gtd_timebox @@ -66,6 +71,11 @@ msgstr "Minhas entradas" msgid "Default Project" msgstr "Projecto pre-definido" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "Contexto 4" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,9 +87,9 @@ msgid "Other" msgstr "Outro" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" -msgstr "Tarefas na caixa de entrada" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" +msgstr "Horas efectivas" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -89,9 +99,9 @@ msgid "Timebox" msgstr "Timebox" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" -msgstr "Colunas visíveis" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree_my @@ -110,9 +120,9 @@ msgid "Type" msgstr "Tipo" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" -msgstr "Horas efectivas" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" +msgstr "Tarefas na caixa de entrada" #. module: project_gtd #: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty @@ -161,9 +171,9 @@ msgid "Context 3" msgstr "Contexto 3" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" -msgstr "Contexto 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" +msgstr "" #. module: project_gtd #: field:project.gtd.timebox,context5_id:0 @@ -228,6 +238,12 @@ msgstr "Contexto" msgid "My Open Tasks" msgstr "Minhas tarefas abertas" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "Gestão do tempo" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,10 +267,9 @@ msgid "Sequence" msgstr "Sequência" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" -msgstr "Gestão do tempo" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" +msgstr "" #. module: project_gtd #: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox @@ -281,11 +296,6 @@ msgstr "Obter de timebox" msgid "Cancel" msgstr "Cancelar" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "timebox descendentes" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/ro_RO.po b/addons/project_gtd/i18n/ro_RO.po index f6794a2de79..11bb50c54d1 100644 --- a/addons/project_gtd/i18n/ro_RO.po +++ b/addons/project_gtd/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/ru_RU.po b/addons/project_gtd/i18n/ru_RU.po index 30e82c68a91..f5af112540c 100644 --- a/addons/project_gtd/i18n/ru_RU.po +++ b/addons/project_gtd/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "Отображаемые столбцы" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "Мои входящие" msgid "Default Project" msgstr "Проект по умолчанию" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "Контекст 4" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,9 +87,9 @@ msgid "Other" msgstr "Прочие" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" -msgstr "Входящие задания" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" +msgstr "Эффективных часов" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -89,9 +99,9 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" -msgstr "Отображаемые столбцы" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree_my @@ -110,9 +120,9 @@ msgid "Type" msgstr "Тип" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" -msgstr "Эффективных часов" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" +msgstr "Входящие задания" #. module: project_gtd #: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty @@ -161,9 +171,9 @@ msgid "Context 3" msgstr "Контекст 3" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" -msgstr "Контекст 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" +msgstr "" #. module: project_gtd #: field:project.gtd.timebox,context5_id:0 @@ -228,6 +238,12 @@ msgstr "Контекст" msgid "My Open Tasks" msgstr "Мои открытые задания" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "Управление временем" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,10 +267,9 @@ msgid "Sequence" msgstr "Последовательность" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" -msgstr "Управление временем" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" +msgstr "" #. module: project_gtd #: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "Отмена" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/sl_SL.po b/addons/project_gtd/i18n/sl_SL.po index 5e70ef93e64..cc8ff184030 100644 --- a/addons/project_gtd/i18n/sl_SL.po +++ b/addons/project_gtd/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/sv_SE.po b/addons/project_gtd/i18n/sv_SE.po index 79b21de35a8..cffea976b44 100644 --- a/addons/project_gtd/i18n/sv_SE.po +++ b/addons/project_gtd/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/tlh_TLH.po b/addons/project_gtd/i18n/tlh_TLH.po index 2882fdd5527..0aedd25a2a7 100644 --- a/addons/project_gtd/i18n/tlh_TLH.po +++ b/addons/project_gtd/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/tr_TR.po b/addons/project_gtd/i18n/tr_TR.po index 465aee0e70c..d8930c42bf6 100644 --- a/addons/project_gtd/i18n/tr_TR.po +++ b/addons/project_gtd/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "Açık Görevler" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/uk_UK.po b/addons/project_gtd/i18n/uk_UK.po index c52259268ea..ce15b60da11 100644 --- a/addons/project_gtd/i18n/uk_UK.po +++ b/addons/project_gtd/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "Мої відкриті завдання" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/zh_CN.po b/addons/project_gtd/i18n/zh_CN.po index 8b0a851db6e..0b313d8d93c 100644 --- a/addons/project_gtd/i18n/zh_CN.po +++ b/addons/project_gtd/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_gtd/i18n/zh_TW.po b/addons/project_gtd/i18n/zh_TW.po index 1f8b74e1c4a..118608aa5a4 100644 --- a/addons/project_gtd/i18n/zh_TW.po +++ b/addons/project_gtd/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Visible Columns" +msgstr "" + #. module: project_gtd #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -66,6 +71,11 @@ msgstr "" msgid "Default Project" msgstr "" +#. module: project_gtd +#: field:project.gtd.timebox,context4_id:0 +msgid "Context 4" +msgstr "" + #. module: project_gtd #: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0 msgid "Set to Timebox" @@ -77,8 +87,8 @@ msgid "Other" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox -msgid "Inbox Tasks" +#: field:project.gtd.timebox,col_effective_hours:0 +msgid "Effective Hours" msgstr "" #. module: project_gtd @@ -89,8 +99,8 @@ msgid "Timebox" msgstr "" #. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Visible Columns" +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" msgstr "" #. module: project_gtd @@ -110,8 +120,8 @@ msgid "Type" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,col_effective_hours:0 -msgid "Effective Hours" +#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox +msgid "Inbox Tasks" msgstr "" #. module: project_gtd @@ -161,8 +171,8 @@ msgid "Context 3" msgstr "" #. module: project_gtd -#: field:project.gtd.timebox,context4_id:0 -msgid "Context 4" +#: wizard_button:project.gtd.timebox.fill,init,process:0 +msgid "Add to Timebox" msgstr "" #. module: project_gtd @@ -228,6 +238,12 @@ msgstr "" msgid "My Open Tasks" msgstr "" +#. module: project_gtd +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time +#: model:ir.ui.menu,name:project_gtd.menu_open_time +msgid "Time Management" +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Getting Things Done" @@ -251,9 +267,8 @@ msgid "Sequence" msgstr "" #. module: project_gtd -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time -#: model:ir.ui.menu,name:project_gtd.menu_open_time -msgid "Time Management" +#: field:project.gtd.timebox,child_ids:0 +msgid "Child Timeboxes" msgstr "" #. module: project_gtd @@ -281,11 +296,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: project_gtd -#: field:project.gtd.timebox,child_ids:0 -msgid "Childs Timebox" -msgstr "" - #. module: project_gtd #: field:project.gtd.timebox,col_date_start:0 msgid "Date Start" diff --git a/addons/project_mrp/i18n/ar_AR.po b/addons/project_mrp/i18n/ar_AR.po index e924494adee..8db42574ad7 100644 --- a/addons/project_mrp/i18n/ar_AR.po +++ b/addons/project_mrp/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:08+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/bg_BG.po b/addons/project_mrp/i18n/bg_BG.po index 5b9ebe5e450..48b9f3081fb 100644 --- a/addons/project_mrp/i18n/bg_BG.po +++ b/addons/project_mrp/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/bs_BS.po b/addons/project_mrp/i18n/bs_BS.po index 8c5ee06fd33..bc06ec600be 100644 --- a/addons/project_mrp/i18n/bs_BS.po +++ b/addons/project_mrp/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/ca_ES.po b/addons/project_mrp/i18n/ca_ES.po index 6903bb43976..94b05d5f005 100644 --- a/addons/project_mrp/i18n/ca_ES.po +++ b/addons/project_mrp/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 msgid "For each product, on type service and on order" -msgstr "Per cada producte, sobre tipus servei i sobre ordre" +msgstr "" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_mrptask0 @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "Tipus de producte és servei, després es crea la tasca." +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "Tasca proveïment" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/cs_CZ.po b/addons/project_mrp/i18n/cs_CZ.po index bb4d364a212..2e57b60e0db 100644 --- a/addons/project_mrp/i18n/cs_CZ.po +++ b/addons/project_mrp/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/de_DE.po b/addons/project_mrp/i18n/de_DE.po index ac1230430ac..e047e5c840b 100644 --- a/addons/project_mrp/i18n/de_DE.po +++ b/addons/project_mrp/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -39,18 +39,28 @@ msgstr "Falls Produkttyp \"Service\" (Dienstleistung) wird eine Aufgabe erzeugt. #. module: project_mrp #: field:project.task,procurement_id:0 msgid "Procurement" -msgstr "" +msgstr "Beschaffung" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 msgid "Product type is service, then its creates the task." msgstr "Bei Produktart Service (Dienstleistungen), wird diese Aufgabe generiert." +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "Beschaffung Aufgabe" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" @@ -59,7 +69,7 @@ msgstr "Bestelle Aufgabe" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_saleordertask0 msgid "Sale Order Task" -msgstr "" +msgstr "Verkaufsauftrag Aufgabe" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_createtask0 @@ -69,5 +79,5 @@ msgstr "Erzeuge Aufgabe" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sale order" -msgstr "" +msgstr "Im Falle dass Sie Dienstleistungen aufgrund von Verkaufsaufträgen verkaufen" diff --git a/addons/project_mrp/i18n/es_AR.po b/addons/project_mrp/i18n/es_AR.po index c3936326bf4..0a5c04d9280 100644 --- a/addons/project_mrp/i18n/es_AR.po +++ b/addons/project_mrp/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/es_ES.po b/addons/project_mrp/i18n/es_ES.po index 625287b3019..9050ad41575 100644 --- a/addons/project_mrp/i18n/es_ES.po +++ b/addons/project_mrp/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "Tipo de producto es servicio, luego se crea la tarea." +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "Tarea abastecimiento" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/et_EE.po b/addons/project_mrp/i18n/et_EE.po index b9649805d58..a300200d22d 100644 --- a/addons/project_mrp/i18n/et_EE.po +++ b/addons/project_mrp/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/fr_FR.po b/addons/project_mrp/i18n/fr_FR.po index cf5cf09b3e1..6bddb5829ec 100644 --- a/addons/project_mrp/i18n/fr_FR.po +++ b/addons/project_mrp/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "Le type de produit est service, alors ça créer une tâche." +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "Tâche obtenu" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/hr_HR.po b/addons/project_mrp/i18n/hr_HR.po index 2d1f57557d7..5606b2480e6 100644 --- a/addons/project_mrp/i18n/hr_HR.po +++ b/addons/project_mrp/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/hu_HU.po b/addons/project_mrp/i18n/hu_HU.po index d928f52d589..775fc2bc43b 100644 --- a/addons/project_mrp/i18n/hu_HU.po +++ b/addons/project_mrp/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/it_IT.po b/addons/project_mrp/i18n/it_IT.po index 4e8a8124365..9c3000f5b9e 100644 --- a/addons/project_mrp/i18n/it_IT.po +++ b/addons/project_mrp/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/lt_LT.po b/addons/project_mrp/i18n/lt_LT.po index aa6591c4b90..ef8f295ab7b 100644 --- a/addons/project_mrp/i18n/lt_LT.po +++ b/addons/project_mrp/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/nl_BE.po b/addons/project_mrp/i18n/nl_BE.po new file mode 100644 index 00000000000..f51b2a56592 --- /dev/null +++ b/addons/project_mrp/i18n/nl_BE.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_mrp +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_procuretasktask0 +msgid "For each product, on type service and on order" +msgstr "" + +#. module: project_mrp +#: model:process.node,name:project_mrp.process_node_mrptask0 +#: model:process.node,name:project_mrp.process_node_procuretasktask0 +msgid "Task" +msgstr "" + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_ordertask0 +msgid "If procure method is Make to order and supply method is produce" +msgstr "" + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_procuretask0 +msgid "if product type is 'service' then it creates the task." +msgstr "" + +#. module: project_mrp +#: field:project.task,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_createtask0 +msgid "Product type is service, then its creates the task." +msgstr "" + +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + +#. module: project_mrp +#: model:process.transition,name:project_mrp.process_transition_procuretask0 +msgid "Procure Task" +msgstr "" + +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + +#. module: project_mrp +#: model:process.transition,name:project_mrp.process_transition_ordertask0 +msgid "Order Task" +msgstr "" + +#. module: project_mrp +#: model:process.node,name:project_mrp.process_node_saleordertask0 +msgid "Sale Order Task" +msgstr "" + +#. module: project_mrp +#: model:process.transition,name:project_mrp.process_transition_createtask0 +msgid "Create Task" +msgstr "" + +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_saleordertask0 +msgid "In case you sell services on sale order" +msgstr "" + diff --git a/addons/project_mrp/i18n/nl_NL.po b/addons/project_mrp/i18n/nl_NL.po index 64e4b8b1750..3bb8639d4ba 100644 --- a/addons/project_mrp/i18n/nl_NL.po +++ b/addons/project_mrp/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "Productsoort is dienst, dan maakt het de taak aan." +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "Besteltaak" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/pl_PL.po b/addons/project_mrp/i18n/pl_PL.po index 5c1d662f8d2..7d943c98196 100644 --- a/addons/project_mrp/i18n/pl_PL.po +++ b/addons/project_mrp/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/project_mrp.pot b/addons/project_mrp/i18n/project_mrp.pot index 961fdbbb39b..da5e6cea50f 100644 --- a/addons/project_mrp/i18n/project_mrp.pot +++ b/addons/project_mrp/i18n/project_mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/pt_BR.po b/addons/project_mrp/i18n/pt_BR.po index 8a6a2931b89..770539a9df3 100644 --- a/addons/project_mrp/i18n/pt_BR.po +++ b/addons/project_mrp/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/pt_PT.po b/addons/project_mrp/i18n/pt_PT.po index 9138f85832b..9c7dab3b36b 100644 --- a/addons/project_mrp/i18n/pt_PT.po +++ b/addons/project_mrp/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/ro_RO.po b/addons/project_mrp/i18n/ro_RO.po index f570e3804ba..a320fbd0ec1 100644 --- a/addons/project_mrp/i18n/ro_RO.po +++ b/addons/project_mrp/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/ru_RU.po b/addons/project_mrp/i18n/ru_RU.po index b423304f82d..d10327e8021 100644 --- a/addons/project_mrp/i18n/ru_RU.po +++ b/addons/project_mrp/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/sl_SL.po b/addons/project_mrp/i18n/sl_SL.po index cbcd3062394..80963fb07bb 100644 --- a/addons/project_mrp/i18n/sl_SL.po +++ b/addons/project_mrp/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/sv_SE.po b/addons/project_mrp/i18n/sv_SE.po index e7616d50d2c..dd4297ebb64 100644 --- a/addons/project_mrp/i18n/sv_SE.po +++ b/addons/project_mrp/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/tlh_TLH.po b/addons/project_mrp/i18n/tlh_TLH.po index 2cab00cff9b..d10e7585911 100644 --- a/addons/project_mrp/i18n/tlh_TLH.po +++ b/addons/project_mrp/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:21:59+0000\n" -"PO-Revision-Date: 2009-01-23 14:21:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/tr_TR.po b/addons/project_mrp/i18n/tr_TR.po index 32b94b87fce..3e9065048b1 100644 --- a/addons/project_mrp/i18n/tr_TR.po +++ b/addons/project_mrp/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/uk_UK.po b/addons/project_mrp/i18n/uk_UK.po index d6ea971356a..8a8b28dd21e 100644 --- a/addons/project_mrp/i18n/uk_UK.po +++ b/addons/project_mrp/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/zh_CN.po b/addons/project_mrp/i18n/zh_CN.po index dd95d52c9ca..9548f94a729 100644 --- a/addons/project_mrp/i18n/zh_CN.po +++ b/addons/project_mrp/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_mrp/i18n/zh_TW.po b/addons/project_mrp/i18n/zh_TW.po index 8368e94a570..867c2de022b 100644 --- a/addons/project_mrp/i18n/zh_TW.po +++ b/addons/project_mrp/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:58+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:58+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,11 +46,21 @@ msgstr "" msgid "Product type is service, then its creates the task." msgstr "" +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Project Management - MRP and Sale Integration" +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procure Task" msgstr "" +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" diff --git a/addons/project_retro_planning/i18n/ar_AR.po b/addons/project_retro_planning/i18n/ar_AR.po new file mode 100644 index 00000000000..f19fd7d0389 --- /dev/null +++ b/addons/project_retro_planning/i18n/ar_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/bg_BG.po b/addons/project_retro_planning/i18n/bg_BG.po new file mode 100644 index 00000000000..fe0f6da2ede --- /dev/null +++ b/addons/project_retro_planning/i18n/bg_BG.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/bs_BS.po b/addons/project_retro_planning/i18n/bs_BS.po new file mode 100644 index 00000000000..ca45319cd34 --- /dev/null +++ b/addons/project_retro_planning/i18n/bs_BS.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/ca_ES.po b/addons/project_retro_planning/i18n/ca_ES.po new file mode 100644 index 00000000000..5decf15906b --- /dev/null +++ b/addons/project_retro_planning/i18n/ca_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/cs_CZ.po b/addons/project_retro_planning/i18n/cs_CZ.po new file mode 100644 index 00000000000..6bd74ae9db2 --- /dev/null +++ b/addons/project_retro_planning/i18n/cs_CZ.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/de_DE.po b/addons/project_retro_planning/i18n/de_DE.po new file mode 100644 index 00000000000..cecd9bc063b --- /dev/null +++ b/addons/project_retro_planning/i18n/de_DE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/es_AR.po b/addons/project_retro_planning/i18n/es_AR.po new file mode 100644 index 00000000000..1743bc60829 --- /dev/null +++ b/addons/project_retro_planning/i18n/es_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/es_ES.po b/addons/project_retro_planning/i18n/es_ES.po new file mode 100644 index 00000000000..eba8f176d93 --- /dev/null +++ b/addons/project_retro_planning/i18n/es_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/et_EE.po b/addons/project_retro_planning/i18n/et_EE.po new file mode 100644 index 00000000000..f9ec60c4ba2 --- /dev/null +++ b/addons/project_retro_planning/i18n/et_EE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/fr_FR.po b/addons/project_retro_planning/i18n/fr_FR.po new file mode 100644 index 00000000000..94e9a2a5a2c --- /dev/null +++ b/addons/project_retro_planning/i18n/fr_FR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/hr_HR.po b/addons/project_retro_planning/i18n/hr_HR.po new file mode 100644 index 00000000000..19b8d96bb7d --- /dev/null +++ b/addons/project_retro_planning/i18n/hr_HR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/hu_HU.po b/addons/project_retro_planning/i18n/hu_HU.po new file mode 100644 index 00000000000..b051d9a2592 --- /dev/null +++ b/addons/project_retro_planning/i18n/hu_HU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/it_IT.po b/addons/project_retro_planning/i18n/it_IT.po new file mode 100644 index 00000000000..ad37d6be339 --- /dev/null +++ b/addons/project_retro_planning/i18n/it_IT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/lt_LT.po b/addons/project_retro_planning/i18n/lt_LT.po new file mode 100644 index 00000000000..0484f065df9 --- /dev/null +++ b/addons/project_retro_planning/i18n/lt_LT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/nl_BE.po b/addons/project_retro_planning/i18n/nl_BE.po new file mode 100644 index 00000000000..94316d24be7 --- /dev/null +++ b/addons/project_retro_planning/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/nl_NL.po b/addons/project_retro_planning/i18n/nl_NL.po new file mode 100644 index 00000000000..aaf2c6c6519 --- /dev/null +++ b/addons/project_retro_planning/i18n/nl_NL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/pl_PL.po b/addons/project_retro_planning/i18n/pl_PL.po new file mode 100644 index 00000000000..ff5f667a530 --- /dev/null +++ b/addons/project_retro_planning/i18n/pl_PL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/project_retro_planning.pot b/addons/project_retro_planning/i18n/project_retro_planning.pot new file mode 100644 index 00000000000..2cf885c821b --- /dev/null +++ b/addons/project_retro_planning/i18n/project_retro_planning.pot @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/pt_BR.po b/addons/project_retro_planning/i18n/pt_BR.po new file mode 100644 index 00000000000..dec8749d925 --- /dev/null +++ b/addons/project_retro_planning/i18n/pt_BR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/pt_PT.po b/addons/project_retro_planning/i18n/pt_PT.po new file mode 100644 index 00000000000..b9ab52c42f0 --- /dev/null +++ b/addons/project_retro_planning/i18n/pt_PT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/ro_RO.po b/addons/project_retro_planning/i18n/ro_RO.po new file mode 100644 index 00000000000..a46a6cba300 --- /dev/null +++ b/addons/project_retro_planning/i18n/ro_RO.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/ru_RU.po b/addons/project_retro_planning/i18n/ru_RU.po new file mode 100644 index 00000000000..0678671af23 --- /dev/null +++ b/addons/project_retro_planning/i18n/ru_RU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/sl_SL.po b/addons/project_retro_planning/i18n/sl_SL.po new file mode 100644 index 00000000000..b325279ac72 --- /dev/null +++ b/addons/project_retro_planning/i18n/sl_SL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/sv_SE.po b/addons/project_retro_planning/i18n/sv_SE.po new file mode 100644 index 00000000000..3093def7d83 --- /dev/null +++ b/addons/project_retro_planning/i18n/sv_SE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/tlh_TLH.po b/addons/project_retro_planning/i18n/tlh_TLH.po new file mode 100644 index 00000000000..6e622baaa38 --- /dev/null +++ b/addons/project_retro_planning/i18n/tlh_TLH.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/tr_TR.po b/addons/project_retro_planning/i18n/tr_TR.po new file mode 100644 index 00000000000..54553f9a143 --- /dev/null +++ b/addons/project_retro_planning/i18n/tr_TR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/uk_UK.po b/addons/project_retro_planning/i18n/uk_UK.po new file mode 100644 index 00000000000..17cba533eca --- /dev/null +++ b/addons/project_retro_planning/i18n/uk_UK.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/zh_CN.po b/addons/project_retro_planning/i18n/zh_CN.po new file mode 100644 index 00000000000..7717e3110ca --- /dev/null +++ b/addons/project_retro_planning/i18n/zh_CN.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_retro_planning/i18n/zh_TW.po b/addons/project_retro_planning/i18n/zh_TW.po new file mode 100644 index 00000000000..676724c4f97 --- /dev/null +++ b/addons/project_retro_planning/i18n/zh_TW.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_retro_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "" + diff --git a/addons/project_timesheet/i18n/ar_AR.po b/addons/project_timesheet/i18n/ar_AR.po index 5f62d7603b7..1df139e5435 100644 --- a/addons/project_timesheet/i18n/ar_AR.po +++ b/addons/project_timesheet/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/bg_BG.po b/addons/project_timesheet/i18n/bg_BG.po index 669a7022d78..652d68126b1 100644 --- a/addons/project_timesheet/i18n/bg_BG.po +++ b/addons/project_timesheet/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/bs_BS.po b/addons/project_timesheet/i18n/bs_BS.po index 0d303e5a55f..0245749364f 100644 --- a/addons/project_timesheet/i18n/bs_BS.po +++ b/addons/project_timesheet/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/ca_ES.po b/addons/project_timesheet/i18n/ca_ES.po index 7f88d0eaddb..393addc5933 100644 --- a/addons/project_timesheet/i18n/ca_ES.po +++ b/addons/project_timesheet/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "No s'ha definit cap empleat per a aquest usuari. N'heu de crear un." +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/cs_CZ.po b/addons/project_timesheet/i18n/cs_CZ.po index bd368a37353..a1ea1c2afe9 100644 --- a/addons/project_timesheet/i18n/cs_CZ.po +++ b/addons/project_timesheet/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/de_DE.po b/addons/project_timesheet/i18n/de_DE.po index eb4a4e0da78..fe5a3c27929 100644 --- a/addons/project_timesheet/i18n/de_DE.po +++ b/addons/project_timesheet/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,15 +15,14 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." -msgstr "" - #. module: project_timesheet #: field:project.task.work,hr_analytic_timesheet_id:0 msgid "Related Timeline Id" +msgstr "Bezug Zeiterfassung" + +#. module: project_timesheet +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "Kein Mitarbeiter für den Benutzer definiert. Sie müssen einen erzeugen." +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/es_AR.po b/addons/project_timesheet/i18n/es_AR.po index c4ff7cc6758..220b0c9f92b 100644 --- a/addons/project_timesheet/i18n/es_AR.po +++ b/addons/project_timesheet/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/es_ES.po b/addons/project_timesheet/i18n/es_ES.po index c7a05402e65..0401e0688be 100644 --- a/addons/project_timesheet/i18n/es_ES.po +++ b/addons/project_timesheet/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "No se ha definido ningún empleado para este usuario. Debe crear uno." +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/et_EE.po b/addons/project_timesheet/i18n/et_EE.po index 2bcafb657a4..17ac60fd25b 100644 --- a/addons/project_timesheet/i18n/et_EE.po +++ b/addons/project_timesheet/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/fr_FR.po b/addons/project_timesheet/i18n/fr_FR.po index 28687dc905b..3f20c69e9d7 100644 --- a/addons/project_timesheet/i18n/fr_FR.po +++ b/addons/project_timesheet/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "Pas d'employé définit pour cet utilisateur. Vous devez en créer un." +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/hr_HR.po b/addons/project_timesheet/i18n/hr_HR.po index 62a5e9d08fb..943194153e8 100644 --- a/addons/project_timesheet/i18n/hr_HR.po +++ b/addons/project_timesheet/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/hu_HU.po b/addons/project_timesheet/i18n/hu_HU.po index b27ee6fe760..bb387fcb70f 100644 --- a/addons/project_timesheet/i18n/hu_HU.po +++ b/addons/project_timesheet/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/it_IT.po b/addons/project_timesheet/i18n/it_IT.po index ee01a218775..440c32ca9c0 100644 --- a/addons/project_timesheet/i18n/it_IT.po +++ b/addons/project_timesheet/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/lt_LT.po b/addons/project_timesheet/i18n/lt_LT.po index 417e397a08c..9a47d996ef3 100644 --- a/addons/project_timesheet/i18n/lt_LT.po +++ b/addons/project_timesheet/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/nl_BE.po b/addons/project_timesheet/i18n/nl_BE.po new file mode 100644 index 00000000000..08b52967b9b --- /dev/null +++ b/addons/project_timesheet/i18n/nl_BE.po @@ -0,0 +1,51 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * project_timesheet +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: project_timesheet +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" +msgstr "" + +#. module: project_timesheet +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No employee defined for this user. You must create one." +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/nl_NL.po b/addons/project_timesheet/i18n/nl_NL.po index 28489dd1463..c856366f19f 100644 --- a/addons/project_timesheet/i18n/nl_NL.po +++ b/addons/project_timesheet/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "Geen medewerker gedefinieerd voor deze gebruiker. U dient deze aan te maken." +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/pl_PL.po b/addons/project_timesheet/i18n/pl_PL.po index 38f5ad7b048..ee8eda2e89c 100644 --- a/addons/project_timesheet/i18n/pl_PL.po +++ b/addons/project_timesheet/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/project_timesheet.pot b/addons/project_timesheet/i18n/project_timesheet.pot index 73a65287fe5..de8f4c25c0b 100644 --- a/addons/project_timesheet/i18n/project_timesheet.pot +++ b/addons/project_timesheet/i18n/project_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/pt_BR.po b/addons/project_timesheet/i18n/pt_BR.po index d6451852fc3..c5a79f4dc85 100644 --- a/addons/project_timesheet/i18n/pt_BR.po +++ b/addons/project_timesheet/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/pt_PT.po b/addons/project_timesheet/i18n/pt_PT.po index 671331eb2c9..32542ed9032 100644 --- a/addons/project_timesheet/i18n/pt_PT.po +++ b/addons/project_timesheet/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/ro_RO.po b/addons/project_timesheet/i18n/ro_RO.po index 7b7563c5fb8..37b262051f2 100644 --- a/addons/project_timesheet/i18n/ro_RO.po +++ b/addons/project_timesheet/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/ru_RU.po b/addons/project_timesheet/i18n/ru_RU.po index 4e6b1c0db6b..0f366593832 100644 --- a/addons/project_timesheet/i18n/ru_RU.po +++ b/addons/project_timesheet/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/sl_SL.po b/addons/project_timesheet/i18n/sl_SL.po index 3a824674a02..a41f7d40464 100644 --- a/addons/project_timesheet/i18n/sl_SL.po +++ b/addons/project_timesheet/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/sv_SE.po b/addons/project_timesheet/i18n/sv_SE.po index 21e0f706e36..9ec51ac1267 100644 --- a/addons/project_timesheet/i18n/sv_SE.po +++ b/addons/project_timesheet/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/tlh_TLH.po b/addons/project_timesheet/i18n/tlh_TLH.po index 1ee401cb965..b063fb5c2a0 100644 --- a/addons/project_timesheet/i18n/tlh_TLH.po +++ b/addons/project_timesheet/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/tr_TR.po b/addons/project_timesheet/i18n/tr_TR.po index 33cd43bab84..c376b062b2f 100644 --- a/addons/project_timesheet/i18n/tr_TR.po +++ b/addons/project_timesheet/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/uk_UK.po b/addons/project_timesheet/i18n/uk_UK.po index c0a5e92ac39..d9f98b5a8ab 100644 --- a/addons/project_timesheet/i18n/uk_UK.po +++ b/addons/project_timesheet/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/zh_CN.po b/addons/project_timesheet/i18n/zh_CN.po index 37744193783..913c867055f 100644 --- a/addons/project_timesheet/i18n/zh_CN.po +++ b/addons/project_timesheet/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/project_timesheet/i18n/zh_TW.po b/addons/project_timesheet/i18n/zh_TW.po index 34181a50b8f..c4f3b032aa3 100644 --- a/addons/project_timesheet/i18n/zh_TW.po +++ b/addons/project_timesheet/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: project_timesheet -#: code:addons/project_timesheet/project_timesheet.py:0 -#, python-format -msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +#: field:project.task.work,hr_analytic_timesheet_id:0 +msgid "Related Timeline Id" msgstr "" #. module: project_timesheet -#: field:project.task.work,hr_analytic_timesheet_id:0 -msgid "Related Timeline Id" +#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information +msgid "Project Timesheet" msgstr "" #. module: project_timesheet @@ -32,9 +31,21 @@ msgstr "" msgid "No employee defined for this user. You must create one." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form." +msgstr "" + #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:0 #, python-format msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form." msgstr "" +#. module: project_timesheet +#: code:addons/project_timesheet/project_timesheet.py:0 +#, python-format +msgid "Bad Configuration !" +msgstr "" + diff --git a/addons/purchase/i18n/ar_AR.po b/addons/purchase/i18n/ar_AR.po index 5a2a9b4926b..2745224e7d8 100644 --- a/addons/purchase/i18n/ar_AR.po +++ b/addons/purchase/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/bg_BG.po b/addons/purchase/i18n/bg_BG.po index e6a78cb39ed..1f4f9ccc9b9 100644 --- a/addons/purchase/i18n/bg_BG.po +++ b/addons/purchase/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "Пакетирания" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/bs_BS.po b/addons/purchase/i18n/bs_BS.po index 7c0ffd81dde..78ba3a05540 100644 --- a/addons/purchase/i18n/bs_BS.po +++ b/addons/purchase/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/ca_ES.po b/addons/purchase/i18n/ca_ES.po index 57326b7eac9..2cef478a49c 100644 --- a/addons/purchase/i18n/ca_ES.po +++ b/addons/purchase/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Si us plau observeu que les comandes només es fusionaran si pertanyen a msgid "No Pricelist !" msgstr "No tarifa!" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -483,10 +488,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "Aquesta és la llista d'albarans generats per aquesta compra" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Gestió de compres" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Ref. empresa" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -514,6 +525,12 @@ msgstr "Adreça del destí" msgid "Purchase Order Line" msgstr "Línia de la comanda de compra" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -545,11 +562,6 @@ msgstr "Comanda de compra" msgid "Request for quotation is proposed by the system." msgstr "La sol·licitud de pressupost és proposta pel sistema." -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "Albarans" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -642,9 +654,9 @@ msgid "Subtotal" msgstr "Subtotal" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Ref. empresa" +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -740,11 +752,23 @@ msgstr "Data aprovació" msgid "Could not cancel this purchase order !" msgstr "No es pot cancel·lar aquesta comanda de compra!" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Producte" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -802,8 +826,8 @@ msgstr "Factura de compra" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." -msgstr "Primer heu de cancel·lar tots els albarans associats a aquesta comanda de compra." +msgid "You must first cancel all packing attached to this purchase order." +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -833,6 +857,7 @@ msgid "Request For Quotations" msgstr "Demana pressuposts" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Tarifa de compra" diff --git a/addons/purchase/i18n/cs_CZ.po b/addons/purchase/i18n/cs_CZ.po index b6075e91036..8ba69b238ff 100644 --- a/addons/purchase/i18n/cs_CZ.po +++ b/addons/purchase/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/de_DE.po b/addons/purchase/i18n/de_DE.po index 8a10527a0b1..2bd7a4da193 100644 --- a/addons/purchase/i18n/de_DE.po +++ b/addons/purchase/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Bitte berücksichtige folgendes: Aufträge werden nur zusammengefasst we msgid "No Pricelist !" msgstr "Keine Preisliste!" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -281,7 +286,7 @@ msgstr "Bestätigt" #. module: purchase #: model:process.node,name:purchase.process_node_productrecept0 msgid "Product Receipt" -msgstr "" +msgstr "Produkt Empfangsbestätigung" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 @@ -297,7 +302,7 @@ msgstr "Eingangsrechnung" #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" -msgstr "" +msgstr "Angebotsanfrage" #. module: purchase #: selection:purchase.order,state:0 @@ -483,10 +488,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Einkauf" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Partner Ref." + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -514,6 +525,12 @@ msgstr "Lieferanschrift:" msgid "Purchase Order Line" msgstr "Einkaufspositionen" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -545,11 +562,6 @@ msgstr "Beschaffungsauftrag" msgid "Request for quotation is proposed by the system." msgstr "Angebotsanfragen werden vom System bereitgestellt" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "Packaufträge" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -642,9 +654,9 @@ msgid "Subtotal" msgstr "Zwischenbetrag" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -667,7 +679,7 @@ msgstr "Rechnung" #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: wizard_button:purchase.order.merge,init,end:0 msgid "Cancel" -msgstr "Abbrechen" +msgstr "Aktion Auslassen" #. module: purchase #: view:res.partner:0 @@ -740,11 +752,23 @@ msgstr "Datum Annahme" msgid "Could not cancel this purchase order !" msgstr "Konnte den Beschaffungsauftrag nicht abbrechen!" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Produkt" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -802,8 +826,8 @@ msgstr "Eingangsrechnung" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." -msgstr "Sie sollten zuallererst alle Packaufträge die diesem Beschaffungsauftrag zugeordnet wurden entfernen." +msgid "You must first cancel all packing attached to this purchase order." +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -833,6 +857,7 @@ msgid "Request For Quotations" msgstr "Angebotsanfrage (Request)" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Einkaufspreisliste" diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po index bd02b650b98..1d022172b69 100644 --- a/addons/purchase/i18n/es_AR.po +++ b/addons/purchase/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Administración de Compras" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "Domicilio Destino" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "Orden de Compra" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "Sub-Total" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "Fecha de aprobación" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/es_ES.po b/addons/purchase/i18n/es_ES.po index 70ea5881c52..452fc0fc7d3 100644 --- a/addons/purchase/i18n/es_ES.po +++ b/addons/purchase/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Por favor observe que los pedidos sólo serán fusionados si pertenecen msgid "No Pricelist !" msgstr "¡No tarifa!" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -483,10 +488,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "Ésta es la lista de albaranes generados por esta compra" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Gestión de compras" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Ref. empresa" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -514,6 +525,12 @@ msgstr "Dirección destinatario" msgid "Purchase Order Line" msgstr "Línea pedido de compra" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -545,11 +562,6 @@ msgstr "Pedido de compra" msgid "Request for quotation is proposed by the system." msgstr "La solicitud de presupuesto es propuesta por el sistema." -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "Albaranes" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -642,9 +654,9 @@ msgid "Subtotal" msgstr "Subtotal" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Ref. empresa" +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -740,11 +752,23 @@ msgstr "Fecha aprobación" msgid "Could not cancel this purchase order !" msgstr "¡No se puede cancelar este pedido de compra!" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Producto" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -802,8 +826,8 @@ msgstr "Factura de compra" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." -msgstr "Primero debe cancelar todos los albaranes asociados a este pedido de compra." +msgid "You must first cancel all packing attached to this purchase order." +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -833,6 +857,7 @@ msgid "Request For Quotations" msgstr "Pedir presupuestos" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Tarifa de compra" diff --git a/addons/purchase/i18n/et_EE.po b/addons/purchase/i18n/et_EE.po index a6ffd447dc9..4d513f57e86 100644 --- a/addons/purchase/i18n/et_EE.po +++ b/addons/purchase/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgstr "" #. module: purchase #: field:purchase.order,location_id:0 msgid "Destination" -msgstr "Sihtkoht" +msgstr "Sihtpunkt" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -48,7 +48,7 @@ msgstr "Tarnija" #. module: purchase #: view:purchase.order:0 msgid "Delivery" -msgstr "Kättetoimetamine" +msgstr "Tarnimine" #. module: purchase #: wizard_view:purchase.order.merge,init:0 @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "Hinnakiri puudub !" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,9 +486,15 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" -msgstr "" +msgstr "Ostuhaldus" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Partneri viide." #. module: purchase #: rml:purchase.order:0 @@ -512,6 +523,12 @@ msgstr "Sihtkoha aadress" msgid "Purchase Order Line" msgstr "Ostutellimuse rida" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "Ostutellimus" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,9 +652,9 @@ msgid "Subtotal" msgstr "Vahesumma" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Partneri viide." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -738,11 +750,23 @@ msgstr "Heakskiitmise Kuupäev" msgid "Could not cancel this purchase order !" msgstr "Seda ostutellimust ei saa tühistada !" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Toode" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "Ostuarve" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Ostu hinnakiri" @@ -858,7 +883,7 @@ msgstr "" #. module: purchase #: constraint:product.pricelist.version:0 msgid "You can not have 2 pricelist version that overlaps!" -msgstr "" +msgstr "Sul ei saa olla 2 hinnakirja versiooni mis kattuvad!" #. module: purchase #: wizard_view:purchase.order.merge,init:0 diff --git a/addons/purchase/i18n/fr_FR.po b/addons/purchase/i18n/fr_FR.po index cf526acc182..4656d6a00ed 100644 --- a/addons/purchase/i18n/fr_FR.po +++ b/addons/purchase/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Veuillez noter que les commandes ne seront fusionnées que si elles sont msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "Ceci est la liste de la liste de picking ayant été généré pour cet achat" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Gestion des achats" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Réf. Partenaire" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "Adresse de destination" msgid "Purchase Order Line" msgstr "Ligne de commande" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "Commande fournisseur" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "Colisages" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,9 +652,9 @@ msgid "Subtotal" msgstr "Sous-total" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Réf. Partenaire" +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -738,11 +750,23 @@ msgstr "Date approbation" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Produit" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "Demande de Devis" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Liste de prix d'achat" diff --git a/addons/purchase/i18n/hr_HR.po b/addons/purchase/i18n/hr_HR.po index 7e8d2ea8b2d..1c5dd48e7c2 100644 --- a/addons/purchase/i18n/hr_HR.po +++ b/addons/purchase/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/hu_HU.po b/addons/purchase/i18n/hu_HU.po index 0f9578dc715..dc631ddd764 100644 --- a/addons/purchase/i18n/hu_HU.po +++ b/addons/purchase/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/it_IT.po b/addons/purchase/i18n/it_IT.po index 880cbc885d6..f917cfebdf4 100644 --- a/addons/purchase/i18n/it_IT.po +++ b/addons/purchase/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Attenzione: gli ordini verranno fusi esclusivamente se sono rivolti al m msgid "No Pricelist !" msgstr "Nessun Listino Prezzi !" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "Questa è la lista delle Prese in Carico generate per questo Acquisto" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Gestione Acquisti" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Rif. Partner" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "Indirizzo Destinazione" msgid "Purchase Order Line" msgstr "Riga Ordine d'Acquisto" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "Ordine Acquisto" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "Confezioni" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,9 +652,9 @@ msgid "Subtotal" msgstr "Subtotale" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Rif. Partner" +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -738,11 +750,23 @@ msgstr "Data Approvazione" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Prodotto" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "Richiesta di Preventivo" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Listino Prezzi d'Acquisto" diff --git a/addons/purchase/i18n/lt_LT.po b/addons/purchase/i18n/lt_LT.po index bc2c26a5db1..ae76d751483 100644 --- a/addons/purchase/i18n/lt_LT.po +++ b/addons/purchase/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po new file mode 100644 index 00000000000..68f6a8b5bc0 --- /dev/null +++ b/addons/purchase/i18n/nl_BE.po @@ -0,0 +1,907 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoiced & Paid" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +msgid "Supplier Invoice pre-generated on receptions for control" +msgstr "" + +#. module: purchase +#: field:purchase.order,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Picking" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_id:0 +msgid "Supplier" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "" + +#. module: purchase +#: wizard_view:purchase.order.merge,init:0 +msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +msgid "Confirmed Purchase" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "This pricelist will be used, instead of the default one, for purchases from the current partner" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Fax :" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "Create invoice from product recept" +msgstr "" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities." +msgstr "" + +#. module: purchase +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase Process" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +msgid "Quantity" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Purchase" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_form_action4 +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4 +msgid "Purchase Orders in Progress" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,notes:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,notes:0 +msgid "Notes" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "N°" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: view:purchase.order:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,name:0 +msgid "Order Reference" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Net Total :" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception." +msgstr "" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Origin" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinglist0 +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "Purchase order is confirmed by the user." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all invoices attached to this purchase order." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "TVA :" +msgstr "" + +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +msgid "Purchase Order lines" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n" +"Manual: no invoice will be pre-generated. The accountant will have to encode manually." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Net Price" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Order Line" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Wrong Product UOM !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Confirmed" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Product Receipt" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Invoice Control" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Waiting" +msgstr "" + +#. module: purchase +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirm Purchase order from Request for quotation without origin" +msgstr "" + +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Fax:" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "" + +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Expected Date" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: purchase +#: field:purchase.order,minimum_planned_date:0 +msgid "Planned Date" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved by Supplier" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "" + +#. module: purchase +#: model:ir.actions.wizard,name:purchase.purchase_order_merge +msgid "Merge purchases" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Done" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "When controlling invoice from orders" +msgstr "" + +#. module: purchase +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "Pre-generated supplier invoice to control based on order" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice from Purchase" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "Packing is created for the products reception control." +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Manual" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirming Purchase" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "Approve Purchase order after Confirming" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Encoded manually by the user." +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +#: rml:purchase.quotation:0 +msgid "Qty" +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "This is computed as the minimum scheduled date of all purchase order lines' products." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location." +msgstr "" + +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "Confirm Purchase order from Request for quotation" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Confirm Purchase Order" +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "This is the list of picking list that have been generated for this purchase" +msgstr "" + +#. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information +#: model:ir.ui.menu,name:purchase.menu_purchase_root +msgid "Purchase Management" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Taxes :" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a product UOM in the same category than the purchase UOM of the product" +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +msgid "Purchase order is approved by supplier." +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order +msgid "Purchase order" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +msgid "Request for quotation is proposed by the system." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +msgid "Packing Invoice" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "Creates invoice from packin list" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoices" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Tél. :" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "After Purchase order , Create invoice." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled date" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Our Order Reference" +msgstr "" + +#. module: purchase +#: rml:purchase.quotation:0 +msgid "TVA:" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Compute" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Cancel Purchase Order" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Create Packing list" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Total :" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "When purchase order is approved , it creates its packing list." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +msgid "Invoice from Packing list" +msgstr "" + +#. module: purchase +#: field:purchase.order,state:0 +msgid "Order Status" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: wizard_button:purchase.order.merge,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Purchases Properties" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: wizard_view:purchase.order.merge,init:0 +#: wizard_button:purchase.order.merge,init,merge:0 +msgid "Merge orders" +msgstr "" + +#. module: purchase +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_form_action_new +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new +msgid "New Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +#: field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.order,state:0 +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Out Packing" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Control invoices on receptions" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Date Req." +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel this purchase order !" +msgstr "" + +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +#: field:purchase.order.line,name:0 +#: rml:purchase.quotation:0 +msgid "Description" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "Product recept invoice" +msgstr "" + +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_form_action3 +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3 +msgid "Purchase Order Waiting Approval" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +msgid "Confirming Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: purchase +#: rml:purchase.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_id:0 +msgid "Reservation" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel purchase order !" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "Purchase Invoice" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all packing attached to this purchase order." +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +msgid "Your Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "" + +#. module: purchase +#: rml:purchase.order:0 +#: field:purchase.order,date_order:0 +msgid "Date Ordered" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft +msgid "Request For Quotations" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +msgid "Approved Purchase" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "From Packing list, Create invoice." +msgstr "" + +#. module: purchase +#: constraint:product.pricelist.version:0 +msgid "You can not have 2 pricelist version that overlaps!" +msgstr "" + +#. module: purchase +#: wizard_view:purchase.order.merge,init:0 +msgid "Are you sure you want to merge these orders ?" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approving Purchase Order" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "After approved purchase order , it comes into the supplier invoice" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "" + diff --git a/addons/purchase/i18n/nl_NL.po b/addons/purchase/i18n/nl_NL.po index 53409940dab..906311c7434 100644 --- a/addons/purchase/i18n/nl_NL.po +++ b/addons/purchase/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Alleen orders met dezelfde leverancier en met dezelfde bestemming worden msgid "No Pricelist !" msgstr "Geen prijslijst!" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "Dit is een lijst van pakbonnen welke zijn gegenereerd op basis van deze inkoop" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Inkoopbeheer" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Partner Ref." + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "Bestemmingsadres" msgid "Purchase Order Line" msgstr "Inkooporderregel" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "Inkooporder" msgid "Request for quotation is proposed by the system." msgstr "Inkoopaanvraag wordt voorgesteld door het systeem" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "Pakbonnen" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,9 +652,9 @@ msgid "Subtotal" msgstr "Subtotaal" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -738,11 +750,23 @@ msgstr "Datum goedgekeurd" msgid "Could not cancel this purchase order !" msgstr "Inkooporder kan niet geannuleerd worden." +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Product" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,8 +824,8 @@ msgstr "Inkoopfactuur" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." -msgstr "Eerst moeten alle ontvangsbonnen behorende bij deze order worden geannuleerd." +msgid "You must first cancel all packing attached to this purchase order." +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "Inkoopofferte-aanvraag" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Inkoopprijslijst" diff --git a/addons/purchase/i18n/pl_PL.po b/addons/purchase/i18n/pl_PL.po index 9a3bf76cd3e..198bca7e387 100644 --- a/addons/purchase/i18n/pl_PL.po +++ b/addons/purchase/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index 7fec889ce9a..3933d36e277 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/pt_PT.po b/addons/purchase/i18n/pt_PT.po index 710cb9eadb8..b1bca809a8d 100644 --- a/addons/purchase/i18n/pt_PT.po +++ b/addons/purchase/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Por favor note que as ordens só serão juntadas se forem do mesmo terce msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "Esta é lista da lista de recolha que foi gerada para esta compra" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Gestão de compras" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Ref. de Terceiro" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "Endereço de destino" msgid "Purchase Order Line" msgstr "Linhas de pedidos de compra" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "Pedido de compra" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "Embalagens" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,9 +652,9 @@ msgid "Subtotal" msgstr "Sub-total" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Ref. de Terceiro" +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -692,7 +704,7 @@ msgstr "Juntar ordens" #. module: purchase #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action_new @@ -738,11 +750,23 @@ msgstr "Data de aprovação" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Produto" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "Pedidos de citação" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Lista de preço de compra" diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot index 7f8ef2ad034..aa8f3660768 100644 --- a/addons/purchase/i18n/purchase.pot +++ b/addons/purchase/i18n/purchase.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/ro_RO.po b/addons/purchase/i18n/ro_RO.po index 90ea9c833b7..c5b265f145b 100644 --- a/addons/purchase/i18n/ro_RO.po +++ b/addons/purchase/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/ru_RU.po b/addons/purchase/i18n/ru_RU.po index 6db68faae4a..a371b981c20 100644 --- a/addons/purchase/i18n/ru_RU.po +++ b/addons/purchase/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Учтите, что заказы могут быть объединен msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Управление закупками" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Ссылка на партнера" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "Адрес назначения" msgid "Purchase Order Line" msgstr "Позиция заказа на закупку" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "Заказ на закупку" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,9 +652,9 @@ msgid "Subtotal" msgstr "Подитог" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Ссылка на партнера" +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -738,11 +750,23 @@ msgstr "Дата утверждения" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Продукция" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "Запрос предложения" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Каталог закупок" diff --git a/addons/purchase/i18n/sl_SL.po b/addons/purchase/i18n/sl_SL.po index 5bf79b28ab7..8e95fae640c 100644 --- a/addons/purchase/i18n/sl_SL.po +++ b/addons/purchase/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Prosim, vedite, da bodo nalogi združeni samo, če so namenjeni istemu p msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "To je seznam prevzemnih listov, ki so bili ustvarjeni za ta nalog" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Upravljanje nabave" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Sklic partnerja" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "Ciljni naslov" msgid "Purchase Order Line" msgstr "Postavka nabavnega naloga" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "Nabavni nalog" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,9 +652,9 @@ msgid "Subtotal" msgstr "Delni seštevek" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Sklic partnerja" +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -738,11 +750,23 @@ msgstr "Odobreno dne" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Proizvod" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "Zahtevek za ponudbo" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Nabavni cenik" diff --git a/addons/purchase/i18n/sv_SE.po b/addons/purchase/i18n/sv_SE.po index f2c15b8bc39..a174abe6a4b 100644 --- a/addons/purchase/i18n/sv_SE.po +++ b/addons/purchase/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Inköpshantering" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "Datum godkänd" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/tlh_TLH.po b/addons/purchase/i18n/tlh_TLH.po index 8f975edb863..710138b8ec5 100644 --- a/addons/purchase/i18n/tlh_TLH.po +++ b/addons/purchase/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/tr_TR.po b/addons/purchase/i18n/tr_TR.po index e3fbdf8c842..17a471a064f 100644 --- a/addons/purchase/i18n/tr_TR.po +++ b/addons/purchase/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase/i18n/uk_UK.po b/addons/purchase/i18n/uk_UK.po index 96a1de19a2a..3b3d40c8099 100644 --- a/addons/purchase/i18n/uk_UK.po +++ b/addons/purchase/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "Зауваження. Замовлення будуть об'єднан msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "Список відбірних листів, згенерований для цього придбання" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "Закупівлі" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "Пос. на партнера" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "Адреса куди" msgid "Purchase Order Line" msgstr "Рядок заявки на придбання" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "Заявка на придбання" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "Пакети" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,9 +652,9 @@ msgid "Subtotal" msgstr "Попередня сума" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Пос. на партнера" +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" #. module: purchase #: rml:purchase.order:0 @@ -738,11 +750,23 @@ msgstr "Затверджена дата" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "Продукт" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Прейскурант придбання" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index b3fa5ea0964..63b8e2255ac 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "采购管理" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "目的地地址" msgid "Purchase Order Line" msgstr "采购订单明细" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "采购订单" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "收货" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "小计" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "批准日期" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "产品" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "采购价格表" diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index cb9fe148635..595a65f1a2a 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,6 +61,11 @@ msgstr "" msgid "No Pricelist !" msgstr "" +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Packing" +msgstr "" + #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 msgid "Confirmed Purchase" @@ -481,10 +486,16 @@ msgid "This is the list of picking list that have been generated for this purcha msgstr "" #. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information #: model:ir.ui.menu,name:purchase.menu_purchase_root msgid "Purchase Management" msgstr "" +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Partner Ref." +msgstr "" + #. module: purchase #: rml:purchase.order:0 msgid "Taxes :" @@ -512,6 +523,12 @@ msgstr "" msgid "Purchase Order Line" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -543,11 +560,6 @@ msgstr "" msgid "Request for quotation is proposed by the system." msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packings" -msgstr "" - #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 msgid "Packing Invoice" @@ -640,8 +652,8 @@ msgid "Subtotal" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" msgstr "" #. module: purchase @@ -738,11 +750,23 @@ msgstr "" msgid "Could not cancel this purchase order !" msgstr "" +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "Module for purchase management\n" +" Request for quotation, Create Supplier Invoice, Print Order..." +msgstr "" + #. module: purchase #: field:purchase.order.line,product_id:0 msgid "Product" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + #. module: purchase #: rml:purchase.order:0 #: field:purchase.order.line,name:0 @@ -800,7 +824,7 @@ msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "You must first cancel all packings attached to this purchase order." +msgid "You must first cancel all packing attached to this purchase order." msgstr "" #. module: purchase @@ -831,6 +855,7 @@ msgid "Request For Quotations" msgstr "" #. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/ar_AR.po b/addons/purchase_analytic_plans/i18n/ar_AR.po index 0e769fbe85a..703e430c995 100644 --- a/addons/purchase_analytic_plans/i18n/ar_AR.po +++ b/addons/purchase_analytic_plans/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/bg_BG.po b/addons/purchase_analytic_plans/i18n/bg_BG.po index aeb2351e7ba..db05a7b0f24 100644 --- a/addons/purchase_analytic_plans/i18n/bg_BG.po +++ b/addons/purchase_analytic_plans/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/bs_BS.po b/addons/purchase_analytic_plans/i18n/bs_BS.po index 3095102c0e6..0066f506203 100644 --- a/addons/purchase_analytic_plans/i18n/bs_BS.po +++ b/addons/purchase_analytic_plans/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/ca_ES.po b/addons/purchase_analytic_plans/i18n/ca_ES.po index 58e5dd78c14..a7f8e584493 100644 --- a/addons/purchase_analytic_plans/i18n/ca_ES.po +++ b/addons/purchase_analytic_plans/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/cs_CZ.po b/addons/purchase_analytic_plans/i18n/cs_CZ.po index 9e65de74176..5c1e8769f03 100644 --- a/addons/purchase_analytic_plans/i18n/cs_CZ.po +++ b/addons/purchase_analytic_plans/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/de_DE.po b/addons/purchase_analytic_plans/i18n/de_DE.po index f1f0d6d4dc5..c3e1492bbf0 100644 --- a/addons/purchase_analytic_plans/i18n/de_DE.po +++ b/addons/purchase_analytic_plans/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/es_AR.po b/addons/purchase_analytic_plans/i18n/es_AR.po index 0c10fa27dc3..7ca0fae96c0 100644 --- a/addons/purchase_analytic_plans/i18n/es_AR.po +++ b/addons/purchase_analytic_plans/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/es_ES.po b/addons/purchase_analytic_plans/i18n/es_ES.po index 9d9ff2a6343..c04f9712cee 100644 --- a/addons/purchase_analytic_plans/i18n/es_ES.po +++ b/addons/purchase_analytic_plans/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/et_EE.po b/addons/purchase_analytic_plans/i18n/et_EE.po index b8139464b2a..2eeedb955cb 100644 --- a/addons/purchase_analytic_plans/i18n/et_EE.po +++ b/addons/purchase_analytic_plans/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/fr_FR.po b/addons/purchase_analytic_plans/i18n/fr_FR.po index a55dd0b809b..09478f18208 100644 --- a/addons/purchase_analytic_plans/i18n/fr_FR.po +++ b/addons/purchase_analytic_plans/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/hr_HR.po b/addons/purchase_analytic_plans/i18n/hr_HR.po index e135b24c199..8be3185393b 100644 --- a/addons/purchase_analytic_plans/i18n/hr_HR.po +++ b/addons/purchase_analytic_plans/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/hu_HU.po b/addons/purchase_analytic_plans/i18n/hu_HU.po index a953dc9bb5d..d83694dc789 100644 --- a/addons/purchase_analytic_plans/i18n/hu_HU.po +++ b/addons/purchase_analytic_plans/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/it_IT.po b/addons/purchase_analytic_plans/i18n/it_IT.po index 23d12449e51..7b063006b9b 100644 --- a/addons/purchase_analytic_plans/i18n/it_IT.po +++ b/addons/purchase_analytic_plans/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/lt_LT.po b/addons/purchase_analytic_plans/i18n/lt_LT.po index 4d2749bf029..06ae32a4cc7 100644 --- a/addons/purchase_analytic_plans/i18n/lt_LT.po +++ b/addons/purchase_analytic_plans/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/nl_BE.po b/addons/purchase_analytic_plans/i18n/nl_BE.po new file mode 100644 index 00000000000..e85498ce9c2 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/nl_BE.po @@ -0,0 +1,32 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + +#. module: purchase_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + diff --git a/addons/purchase_analytic_plans/i18n/nl_NL.po b/addons/purchase_analytic_plans/i18n/nl_NL.po index a596b6836f9..1f05eee56f1 100644 --- a/addons/purchase_analytic_plans/i18n/nl_NL.po +++ b/addons/purchase_analytic_plans/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/pl_PL.po b/addons/purchase_analytic_plans/i18n/pl_PL.po index 83b4ed285d9..01da10a052f 100644 --- a/addons/purchase_analytic_plans/i18n/pl_PL.po +++ b/addons/purchase_analytic_plans/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/pt_BR.po b/addons/purchase_analytic_plans/i18n/pt_BR.po index 833c7d0704c..77da474e806 100644 --- a/addons/purchase_analytic_plans/i18n/pt_BR.po +++ b/addons/purchase_analytic_plans/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/pt_PT.po b/addons/purchase_analytic_plans/i18n/pt_PT.po index 9abd4bfff15..1d7c92da80e 100644 --- a/addons/purchase_analytic_plans/i18n/pt_PT.po +++ b/addons/purchase_analytic_plans/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot index 03da0c649e7..b078c91b146 100644 --- a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot +++ b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/ro_RO.po b/addons/purchase_analytic_plans/i18n/ro_RO.po index 4fcfe5a3ee8..d5ab2c80bb6 100644 --- a/addons/purchase_analytic_plans/i18n/ro_RO.po +++ b/addons/purchase_analytic_plans/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/ru_RU.po b/addons/purchase_analytic_plans/i18n/ru_RU.po index 1c09a906d54..67ffa6c64d0 100644 --- a/addons/purchase_analytic_plans/i18n/ru_RU.po +++ b/addons/purchase_analytic_plans/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/sl_SL.po b/addons/purchase_analytic_plans/i18n/sl_SL.po index b7ef64d76b8..c6111502c16 100644 --- a/addons/purchase_analytic_plans/i18n/sl_SL.po +++ b/addons/purchase_analytic_plans/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/sv_SE.po b/addons/purchase_analytic_plans/i18n/sv_SE.po index f4731529b75..b8ebbf3d252 100644 --- a/addons/purchase_analytic_plans/i18n/sv_SE.po +++ b/addons/purchase_analytic_plans/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/tlh_TLH.po b/addons/purchase_analytic_plans/i18n/tlh_TLH.po index f0a054afa34..a650cb6a970 100644 --- a/addons/purchase_analytic_plans/i18n/tlh_TLH.po +++ b/addons/purchase_analytic_plans/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/tr_TR.po b/addons/purchase_analytic_plans/i18n/tr_TR.po index b747a270e05..1ff20d567f7 100644 --- a/addons/purchase_analytic_plans/i18n/tr_TR.po +++ b/addons/purchase_analytic_plans/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/uk_UK.po b/addons/purchase_analytic_plans/i18n/uk_UK.po index ebcc8c4e6c7..2dc8c56eed8 100644 --- a/addons/purchase_analytic_plans/i18n/uk_UK.po +++ b/addons/purchase_analytic_plans/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/zh_CN.po b/addons/purchase_analytic_plans/i18n/zh_CN.po index 660bf89ff96..88f27e0e140 100644 --- a/addons/purchase_analytic_plans/i18n/zh_CN.po +++ b/addons/purchase_analytic_plans/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/purchase_analytic_plans/i18n/zh_TW.po b/addons/purchase_analytic_plans/i18n/zh_TW.po index bac0bd688c5..98661b9a135 100644 --- a/addons/purchase_analytic_plans/i18n/zh_TW.po +++ b/addons/purchase_analytic_plans/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "" + #. module: purchase_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/report_account/i18n/ar_AR.po b/addons/report_account/i18n/ar_AR.po index 3f040e5c87c..cb15cf856ba 100644 --- a/addons/report_account/i18n/ar_AR.po +++ b/addons/report_account/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/bg_BG.po b/addons/report_account/i18n/bg_BG.po index 53937734e44..5f97dee8b02 100644 --- a/addons/report_account/i18n/bg_BG.po +++ b/addons/report_account/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/bs_BS.po b/addons/report_account/i18n/bs_BS.po index dc3b0147c90..c594cdacea6 100644 --- a/addons/report_account/i18n/bs_BS.po +++ b/addons/report_account/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/ca_ES.po b/addons/report_account/i18n/ca_ES.po index cab1904f688..8bd39a6d76a 100644 --- a/addons/report_account/i18n/ca_ES.po +++ b/addons/report_account/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "Comptes per tipus" msgid "Week of Year" msgstr "Setmana de l'any" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "Deure" msgid "Balance" msgstr "Saldo" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/cs_CZ.po b/addons/report_account/i18n/cs_CZ.po index 8fe20d44718..66ba21b3bae 100644 --- a/addons/report_account/i18n/cs_CZ.po +++ b/addons/report_account/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/de_DE.po b/addons/report_account/i18n/de_DE.po index b95ac99f7bc..7b47eb0f599 100644 --- a/addons/report_account/i18n/de_DE.po +++ b/addons/report_account/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Saldo nach Kontotypen" #. module: report_account #: constraint:ir.model:0 @@ -34,30 +34,40 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b #. module: report_account #: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Forderungskonten" #. module: report_account #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Haben" #. module: report_account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Konten nach Typ" #. module: report_account #: field:report.account.receivable,name:0 msgid "Week of Year" +msgstr "Woche eines Jahres" + +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" msgstr "" #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Soll" #. module: report_account #: field:report.account.receivable,balance:0 msgid "Balance" +msgstr "Saldo" + +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" msgstr "" diff --git a/addons/report_account/i18n/es_AR.po b/addons/report_account/i18n/es_AR.po index d2db49cae7b..ec486a82e16 100644 --- a/addons/report_account/i18n/es_AR.po +++ b/addons/report_account/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/es_ES.po b/addons/report_account/i18n/es_ES.po index cc769fcda23..d392c2586f6 100644 --- a/addons/report_account/i18n/es_ES.po +++ b/addons/report_account/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "Cuentas por tipo" msgid "Week of Year" msgstr "Semana del año" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "Debe" msgid "Balance" msgstr "Saldo" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/et_EE.po b/addons/report_account/i18n/et_EE.po index af63eb95ce7..e0615478a07 100644 --- a/addons/report_account/i18n/et_EE.po +++ b/addons/report_account/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/fr_FR.po b/addons/report_account/i18n/fr_FR.po index 3ef8a6b8ab9..a531e8e08c0 100644 --- a/addons/report_account/i18n/fr_FR.po +++ b/addons/report_account/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "Comptes par type" msgid "Week of Year" msgstr "Semaine de l'année" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "Débit" msgid "Balance" msgstr "Balance" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/hr_HR.po b/addons/report_account/i18n/hr_HR.po index 0a16dd8bc53..2890951ab78 100644 --- a/addons/report_account/i18n/hr_HR.po +++ b/addons/report_account/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/hu_HU.po b/addons/report_account/i18n/hu_HU.po index fd7c9d3e08e..9534af5a65d 100644 --- a/addons/report_account/i18n/hu_HU.po +++ b/addons/report_account/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/id_ID.po b/addons/report_account/i18n/id_ID.po index d95c4ca23c6..c717c90f4cd 100644 --- a/addons/report_account/i18n/id_ID.po +++ b/addons/report_account/i18n/id_ID.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2008-10-16 03:51+0000\n" "Last-Translator: opix \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:22+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_account @@ -23,9 +23,10 @@ msgid "Invalid XML for View Architecture!" msgstr "Salah dalam penyusunan format XML" #. module: report_account -#: field:report.account.receivable,type:0 -msgid "Account Type" -msgstr "Jenis Akun" +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo berdasarkan Jenis Akun" #. module: report_account #: constraint:ir.model:0 @@ -38,26 +39,21 @@ msgstr "Nama Objek harus berawalan _x dan tidak mengandung karakter khusus !" msgid "Receivable accounts" msgstr "Akun Piutang" -#. module: report_account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Akun berdasarkan tipe" - #. module: report_account #: field:report.account.receivable,credit:0 msgid "Credit" msgstr "Kredit" +#. module: report_account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Akun berdasarkan tipe" + #. module: report_account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "Minggu dalam setahun" -#. module: report_account -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Saldo berdasarkan Jenis Akun" - #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" diff --git a/addons/report_account/i18n/it_IT.po b/addons/report_account/i18n/it_IT.po index 74ae914bda9..eac69981985 100644 --- a/addons/report_account/i18n/it_IT.po +++ b/addons/report_account/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "Conti per Tipo" msgid "Week of Year" msgstr "Settimana Anno" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "Debito" msgid "Balance" msgstr "Saldo" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/lt_LT.po b/addons/report_account/i18n/lt_LT.po index 9f68a1bf8f9..a80161a5853 100644 --- a/addons/report_account/i18n/lt_LT.po +++ b/addons/report_account/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/nl_BE.po b/addons/report_account/i18n/nl_BE.po new file mode 100644 index 00000000000..94cef8e3b1a --- /dev/null +++ b/addons/report_account/i18n/nl_BE.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_account +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: report_account +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: report_account +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: report_account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: report_account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + +#. module: report_account +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: report_account +#: field:report.account.receivable,balance:0 +msgid "Balance" +msgstr "" + +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/nl_NL.po b/addons/report_account/i18n/nl_NL.po index 8d63b3b976d..ba21a575973 100644 --- a/addons/report_account/i18n/nl_NL.po +++ b/addons/report_account/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "Rekeningen per soort" msgid "Week of Year" msgstr "Week van het jaar" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "Debet" msgid "Balance" msgstr "Saldo" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/pl_PL.po b/addons/report_account/i18n/pl_PL.po index 1c2d5bd835a..703e7702d78 100644 --- a/addons/report_account/i18n/pl_PL.po +++ b/addons/report_account/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/pt_BR.po b/addons/report_account/i18n/pt_BR.po index 71499ce2469..2cc18c35a2d 100644 --- a/addons/report_account/i18n/pt_BR.po +++ b/addons/report_account/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/pt_PT.po b/addons/report_account/i18n/pt_PT.po index 4013f3fa2a9..96d075cea01 100644 --- a/addons/report_account/i18n/pt_PT.po +++ b/addons/report_account/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "Saldo por tipo de conta" #. module: report_account #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_account #: model:ir.model,name:report_account.model_report_account_receivable @@ -51,6 +51,11 @@ msgstr "Contas por tipo" msgid "Week of Year" msgstr "Semana do ano" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "Débito" msgid "Balance" msgstr "Saldo" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/report_account.pot b/addons/report_account/i18n/report_account.pot index ec2130cdb6d..552349787fb 100644 --- a/addons/report_account/i18n/report_account.pot +++ b/addons/report_account/i18n/report_account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/ro_RO.po b/addons/report_account/i18n/ro_RO.po index 9a2eddb71f7..2419ee84304 100644 --- a/addons/report_account/i18n/ro_RO.po +++ b/addons/report_account/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/ru_RU.po b/addons/report_account/i18n/ru_RU.po index 8193258a95f..42d5549f756 100644 --- a/addons/report_account/i18n/ru_RU.po +++ b/addons/report_account/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "Счета по типу" msgid "Week of Year" msgstr "Неделя года" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "Дебет" msgid "Balance" msgstr "Баланс" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/sl_SL.po b/addons/report_account/i18n/sl_SL.po index 9f671984804..35b0512eca7 100644 --- a/addons/report_account/i18n/sl_SL.po +++ b/addons/report_account/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/sv_SE.po b/addons/report_account/i18n/sv_SE.po index 6724737daaf..6a51627fca7 100644 --- a/addons/report_account/i18n/sv_SE.po +++ b/addons/report_account/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/tlh_TLH.po b/addons/report_account/i18n/tlh_TLH.po index 36e6cf559b4..ec7075b4e44 100644 --- a/addons/report_account/i18n/tlh_TLH.po +++ b/addons/report_account/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/tr_TR.po b/addons/report_account/i18n/tr_TR.po index 445a8955407..17ec2010dc8 100644 --- a/addons/report_account/i18n/tr_TR.po +++ b/addons/report_account/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/uk_UK.po b/addons/report_account/i18n/uk_UK.po index d9624af73a4..86996ef5a81 100644 --- a/addons/report_account/i18n/uk_UK.po +++ b/addons/report_account/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "Рахунки за типом" msgid "Week of Year" msgstr "Тиждень року" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "Дебет" msgid "Balance" msgstr "Сальдо" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/zh_CN.po b/addons/report_account/i18n/zh_CN.po index 4061145b793..e93f6321473 100644 --- a/addons/report_account/i18n/zh_CN.po +++ b/addons/report_account/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_account/i18n/zh_TW.po b/addons/report_account/i18n/zh_TW.po index a1fe954295d..2ef321c1424 100644 --- a/addons/report_account/i18n/zh_TW.po +++ b/addons/report_account/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,6 +51,11 @@ msgstr "" msgid "Week of Year" msgstr "" +#. module: report_account +#: field:report.account.receivable,type:0 +msgid "Account Type" +msgstr "" + #. module: report_account #: field:report.account.receivable,debit:0 msgid "Debit" @@ -61,3 +66,8 @@ msgstr "" msgid "Balance" msgstr "" +#. module: report_account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + diff --git a/addons/report_analytic/i18n/ar_AR.po b/addons/report_analytic/i18n/ar_AR.po index c42108bcc3b..39c20d69a4e 100644 --- a/addons/report_analytic/i18n/ar_AR.po +++ b/addons/report_analytic/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/bg_BG.po b/addons/report_analytic/i18n/bg_BG.po index 134f5c51b79..4d0e8cddfb8 100644 --- a/addons/report_analytic/i18n/bg_BG.po +++ b/addons/report_analytic/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" #. module: report_analytic #: constraint:ir.model:0 @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Невалиден XML за преглед на архитектурата" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/bs_BS.po b/addons/report_analytic/i18n/bs_BS.po index 157442335e3..9931025c1ce 100644 --- a/addons/report_analytic/i18n/bs_BS.po +++ b/addons/report_analytic/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" #. module: report_analytic #: constraint:ir.model:0 @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za arhitekturu prikaza!" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/ca_ES.po b/addons/report_analytic/i18n/ca_ES.po index 3100dfed3fe..7fb0b7a2d06 100644 --- a/addons/report_analytic/i18n/ca_ES.po +++ b/addons/report_analytic/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Compte analític a tancar" #. module: report_analytic #: constraint:ir.model:0 @@ -31,9 +31,14 @@ msgid "Max. Quantity" msgstr "Màx. quantitat" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "Compte analític a tancar" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invàlid per a la definició de la vista!" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" #. module: report_analytic #: field:report.analytic.account.close,state:0 @@ -45,6 +50,11 @@ msgstr "Estat" msgid "Deadline" msgstr "Data límit" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/cs_CZ.po b/addons/report_analytic/i18n/cs_CZ.po index 9f8d8c9ec19..50d52b72776 100644 --- a/addons/report_analytic/i18n/cs_CZ.po +++ b/addons/report_analytic/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/de_DE.po b/addons/report_analytic/i18n/de_DE.po index 68b3aa9d374..73c19a4cdd6 100644 --- a/addons/report_analytic/i18n/de_DE.po +++ b/addons/report_analytic/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Abzuschliessende Analysekonten" #. module: report_analytic #: constraint:ir.model:0 @@ -31,9 +31,14 @@ msgid "Max. Quantity" msgstr "Max Anzahl" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "Abzuschliessende Analysekonten" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter xml Code für diese Ansicht!" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" #. module: report_analytic #: field:report.analytic.account.close,state:0 @@ -45,6 +50,11 @@ msgstr "Status" msgid "Deadline" msgstr "Deadline" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/es_AR.po b/addons/report_analytic/i18n/es_AR.po index 834ddaf250a..e1680b37195 100644 --- a/addons/report_analytic/i18n/es_AR.po +++ b/addons/report_analytic/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/es_ES.po b/addons/report_analytic/i18n/es_ES.po index 7a21c941716..6930500c901 100644 --- a/addons/report_analytic/i18n/es_ES.po +++ b/addons/report_analytic/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Cuenta analítica a cerrar" #. module: report_analytic #: constraint:ir.model:0 @@ -31,9 +31,14 @@ msgid "Max. Quantity" msgstr "Máx. cantidad" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "Cuenta analítica a cerrar" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la definición de la vista!" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" #. module: report_analytic #: field:report.analytic.account.close,state:0 @@ -45,6 +50,11 @@ msgstr "Estado" msgid "Deadline" msgstr "Fecha límite" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/et_EE.po b/addons/report_analytic/i18n/et_EE.po index 4733baaa6dc..7ccb5f271c8 100644 --- a/addons/report_analytic/i18n/et_EE.po +++ b/addons/report_analytic/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" #. module: report_analytic #: constraint:ir.model:0 @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Vigane XML vaate arhitektuurile!" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/fr_FR.po b/addons/report_analytic/i18n/fr_FR.po index 33fcc61efe0..f329b5113be 100644 --- a/addons/report_analytic/i18n/fr_FR.po +++ b/addons/report_analytic/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Comptes analytiques à clôturer" #. module: report_analytic #: constraint:ir.model:0 @@ -31,9 +31,14 @@ msgid "Max. Quantity" msgstr "Quantité Max." #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "Comptes analytiques à clôturer" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" #. module: report_analytic #: field:report.analytic.account.close,state:0 @@ -45,6 +50,11 @@ msgstr "Etat" msgid "Deadline" msgstr "Echéance" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/hr_HR.po b/addons/report_analytic/i18n/hr_HR.po index ea93982fa2b..48fbd32eb16 100644 --- a/addons/report_analytic/i18n/hr_HR.po +++ b/addons/report_analytic/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/hu_HU.po b/addons/report_analytic/i18n/hu_HU.po index b532c1293b4..59304592660 100644 --- a/addons/report_analytic/i18n/hu_HU.po +++ b/addons/report_analytic/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/it_IT.po b/addons/report_analytic/i18n/it_IT.po index 379c9767575..a922a3fa815 100644 --- a/addons/report_analytic/i18n/it_IT.po +++ b/addons/report_analytic/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Contabilità Analitica da Chiudere" #. module: report_analytic #: constraint:ir.model:0 @@ -31,9 +31,14 @@ msgid "Max. Quantity" msgstr "Quantità Massima" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "Contabilità Analitica da Chiudere" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per Visualizzazione Architettura!" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" #. module: report_analytic #: field:report.analytic.account.close,state:0 @@ -45,6 +50,11 @@ msgstr "Stato" msgid "Deadline" msgstr "Scadenza" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/lt_LT.po b/addons/report_analytic/i18n/lt_LT.po index 1504aaa8fe0..827b3b2d551 100644 --- a/addons/report_analytic/i18n/lt_LT.po +++ b/addons/report_analytic/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/nl_BE.po b/addons/report_analytic/i18n/nl_BE.po new file mode 100644 index 00000000000..7bd5f7d6f03 --- /dev/null +++ b/addons/report_analytic/i18n/nl_BE.po @@ -0,0 +1,79 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_analytic +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_analytic +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: report_analytic +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: report_analytic +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "" + +#. module: report_analytic +#: model:ir.actions.act_window,name:report_analytic.action_analytic_account_tree +#: model:ir.ui.menu,name:report_analytic.menu_action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,quantity:0 +msgid "Quantity" +msgstr "" + diff --git a/addons/report_analytic/i18n/nl_NL.po b/addons/report_analytic/i18n/nl_NL.po index 7b9c416458e..af3abe9298d 100644 --- a/addons/report_analytic/i18n/nl_NL.po +++ b/addons/report_analytic/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" #. module: report_analytic #: constraint:ir.model:0 @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ongeldige XML voor overzicht" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/pl_PL.po b/addons/report_analytic/i18n/pl_PL.po index d71d1347ea8..47a32dafc78 100644 --- a/addons/report_analytic/i18n/pl_PL.po +++ b/addons/report_analytic/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" #. module: report_analytic #: constraint:ir.model:0 @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/pt_BR.po b/addons/report_analytic/i18n/pt_BR.po index 4cb3d79fbc4..a7df798330a 100644 --- a/addons/report_analytic/i18n/pt_BR.po +++ b/addons/report_analytic/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" #. module: report_analytic #: constraint:ir.model:0 @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalido XML para Arquitetura da View" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/pt_PT.po b/addons/report_analytic/i18n/pt_PT.po index e433553182e..cdf0c954d59 100644 --- a/addons/report_analytic/i18n/pt_PT.po +++ b/addons/report_analytic/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,14 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Conta da contabilidade analítica a fechar" #. module: report_analytic #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_analytic #: field:report.analytic.account.close,quantity_max:0 @@ -31,9 +31,14 @@ msgid "Max. Quantity" msgstr "Quantidade máxima" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "Conta da contabilidade analítica a fechar" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para a arquitectura de vista" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" #. module: report_analytic #: field:report.analytic.account.close,state:0 @@ -45,6 +50,11 @@ msgstr "Estado" msgid "Deadline" msgstr "Prazo limite" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/report_analytic.pot b/addons/report_analytic/i18n/report_analytic.pot index e8c3fcb042a..3a5cca3bb9d 100644 --- a/addons/report_analytic/i18n/report_analytic.pot +++ b/addons/report_analytic/i18n/report_analytic.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/ro_RO.po b/addons/report_analytic/i18n/ro_RO.po index d2bcf02e96e..ccbf5e9e423 100644 --- a/addons/report_analytic/i18n/ro_RO.po +++ b/addons/report_analytic/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/ru_RU.po b/addons/report_analytic/i18n/ru_RU.po index f6780743a43..38b9f658945 100644 --- a/addons/report_analytic/i18n/ru_RU.po +++ b/addons/report_analytic/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Счет аналитики к закрытию" #. module: report_analytic #: constraint:ir.model:0 @@ -31,9 +31,14 @@ msgid "Max. Quantity" msgstr "Макс. кол-во" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "Счет аналитики к закрытию" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" #. module: report_analytic #: field:report.analytic.account.close,state:0 @@ -45,6 +50,11 @@ msgstr "Состояние" msgid "Deadline" msgstr "Срок" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/sl_SL.po b/addons/report_analytic/i18n/sl_SL.po index 6df47170c49..2849881f8cc 100644 --- a/addons/report_analytic/i18n/sl_SL.po +++ b/addons/report_analytic/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" #. module: report_analytic #: constraint:ir.model:0 @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neveljaven XML za arhitekturo pogleda." + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/sv_SE.po b/addons/report_analytic/i18n/sv_SE.po index 217c64b8c9b..1fbb6bb1313 100644 --- a/addons/report_analytic/i18n/sv_SE.po +++ b/addons/report_analytic/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/tlh_TLH.po b/addons/report_analytic/i18n/tlh_TLH.po index 9240042225d..145234f91a4 100644 --- a/addons/report_analytic/i18n/tlh_TLH.po +++ b/addons/report_analytic/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/tr_TR.po b/addons/report_analytic/i18n/tr_TR.po index 36186a35548..ee19aef5532 100644 --- a/addons/report_analytic/i18n/tr_TR.po +++ b/addons/report_analytic/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" #. module: report_analytic #: constraint:ir.model:0 @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Görüntüleme mimarisi için Geçersiz XML" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/uk_UK.po b/addons/report_analytic/i18n/uk_UK.po index e97ff1b6a87..390278ddaa4 100644 --- a/addons/report_analytic/i18n/uk_UK.po +++ b/addons/report_analytic/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Аналітичний рахунок до закриття" #. module: report_analytic #: constraint:ir.model:0 @@ -31,9 +31,14 @@ msgid "Max. Quantity" msgstr "Макс. кількість" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "Аналітичний рахунок до закриття" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильний XML для Архітектури Вигляду!" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" #. module: report_analytic #: field:report.analytic.account.close,state:0 @@ -45,6 +50,11 @@ msgstr "Стан" msgid "Deadline" msgstr "Кінцевий термін" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/zh_CN.po b/addons/report_analytic/i18n/zh_CN.po index ad06e9bfb02..6ba43b8eb17 100644 --- a/addons/report_analytic/i18n/zh_CN.po +++ b/addons/report_analytic/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic/i18n/zh_TW.po b/addons/report_analytic/i18n/zh_TW.po index 2c32048b8cd..23fcef6ace0 100644 --- a/addons/report_analytic/i18n/zh_TW.po +++ b/addons/report_analytic/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:report_analytic.model_report_analytic_account_close +msgid "Analytic account to close" msgstr "" #. module: report_analytic @@ -31,8 +31,13 @@ msgid "Max. Quantity" msgstr "" #. module: report_analytic -#: model:ir.model,name:report_analytic.model_report_analytic_account_close -msgid "Analytic account to close" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" msgstr "" #. module: report_analytic @@ -45,6 +50,11 @@ msgstr "" msgid "Deadline" msgstr "" +#. module: report_analytic +#: model:ir.module.module,shortdesc:report_analytic.module_meta_information +msgid "Analytic Account Reporting" +msgstr "" + #. module: report_analytic #: field:report.analytic.account.close,partner_id:0 msgid "Partner" diff --git a/addons/report_analytic_line/i18n/ar_AR.po b/addons/report_analytic_line/i18n/ar_AR.po index 130f362226d..4f6c7efe450 100644 --- a/addons/report_analytic_line/i18n/ar_AR.po +++ b/addons/report_analytic_line/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/bg_BG.po b/addons/report_analytic_line/i18n/bg_BG.po index 86172575ad8..0dc898184b2 100644 --- a/addons/report_analytic_line/i18n/bg_BG.po +++ b/addons/report_analytic_line/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/bs_BS.po b/addons/report_analytic_line/i18n/bs_BS.po index 44aef1f45be..2e482950468 100644 --- a/addons/report_analytic_line/i18n/bs_BS.po +++ b/addons/report_analytic_line/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/ca_ES.po b/addons/report_analytic_line/i18n/ca_ES.po index 7a6a910b49d..17932a6eb24 100644 --- a/addons/report_analytic_line/i18n/ca_ES.po +++ b/addons/report_analytic_line/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "Producte" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,9 +48,9 @@ msgid "Sale price" msgstr "Preu venda" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" -msgstr "Producte" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" #. module: report_analytic_line #: field:report.account.analytic.line.to.invoice,name:0 @@ -57,6 +62,11 @@ msgstr "Mes" msgid "Analytic account" msgstr "Compte analític" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/cs_CZ.po b/addons/report_analytic_line/i18n/cs_CZ.po index b0de32079c3..792ca6e658d 100644 --- a/addons/report_analytic_line/i18n/cs_CZ.po +++ b/addons/report_analytic_line/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/de_DE.po b/addons/report_analytic_line/i18n/de_DE.po index 3e93aee81eb..abb64ae953e 100644 --- a/addons/report_analytic_line/i18n/de_DE.po +++ b/addons/report_analytic_line/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,13 +18,18 @@ msgstr "" #. module: report_analytic_line #: model:ir.actions.act_window,name:report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice msgid "Lines to Invoice" -msgstr "" +msgstr "Einzelpositionen zu berechnen" #. module: report_analytic_line #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "Produkt" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,9 +48,9 @@ msgid "Sale price" msgstr "Verkaufspreis" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" -msgstr "Produkt" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" #. module: report_analytic_line #: field:report.account.analytic.line.to.invoice,name:0 @@ -57,6 +62,11 @@ msgstr "Monat" msgid "Analytic account" msgstr "Analytisches Konto" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/es_AR.po b/addons/report_analytic_line/i18n/es_AR.po index e9f82d07246..b14c828c839 100644 --- a/addons/report_analytic_line/i18n/es_AR.po +++ b/addons/report_analytic_line/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/es_ES.po b/addons/report_analytic_line/i18n/es_ES.po index 8ba03784e0e..b559cde3a75 100644 --- a/addons/report_analytic_line/i18n/es_ES.po +++ b/addons/report_analytic_line/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "Producto" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,9 +48,9 @@ msgid "Sale price" msgstr "Precio venta" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" -msgstr "Producto" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" #. module: report_analytic_line #: field:report.account.analytic.line.to.invoice,name:0 @@ -57,6 +62,11 @@ msgstr "Mes" msgid "Analytic account" msgstr "Cuenta analítica" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/et_EE.po b/addons/report_analytic_line/i18n/et_EE.po index 2b332243633..b647b5fb408 100644 --- a/addons/report_analytic_line/i18n/et_EE.po +++ b/addons/report_analytic_line/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/fr_FR.po b/addons/report_analytic_line/i18n/fr_FR.po index e15f68cfceb..b040ab54559 100644 --- a/addons/report_analytic_line/i18n/fr_FR.po +++ b/addons/report_analytic_line/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "Produit" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,9 +48,9 @@ msgid "Sale price" msgstr "Prix de vente" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" -msgstr "Produit" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" #. module: report_analytic_line #: field:report.account.analytic.line.to.invoice,name:0 @@ -57,6 +62,11 @@ msgstr "Mois" msgid "Analytic account" msgstr "Compte analytique" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/hr_HR.po b/addons/report_analytic_line/i18n/hr_HR.po index 7975caf5420..d7b1b496297 100644 --- a/addons/report_analytic_line/i18n/hr_HR.po +++ b/addons/report_analytic_line/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/hu_HU.po b/addons/report_analytic_line/i18n/hu_HU.po index 8b5edc69d6a..e7d42f04599 100644 --- a/addons/report_analytic_line/i18n/hu_HU.po +++ b/addons/report_analytic_line/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/it_IT.po b/addons/report_analytic_line/i18n/it_IT.po index 9c218d4dc64..f57b8830ab8 100644 --- a/addons/report_analytic_line/i18n/it_IT.po +++ b/addons/report_analytic_line/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "Prodotto" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,9 +48,9 @@ msgid "Sale price" msgstr "Prezzo di Vendita" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" -msgstr "Prodotto" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" #. module: report_analytic_line #: field:report.account.analytic.line.to.invoice,name:0 @@ -57,6 +62,11 @@ msgstr "Mese" msgid "Analytic account" msgstr "Contabilità Analitica" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/lt_LT.po b/addons/report_analytic_line/i18n/lt_LT.po index 5332d39f2f5..f9ffe77b0f2 100644 --- a/addons/report_analytic_line/i18n/lt_LT.po +++ b/addons/report_analytic_line/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/nl_BE.po b/addons/report_analytic_line/i18n/nl_BE.po new file mode 100644 index 00000000000..83c5d646a48 --- /dev/null +++ b/addons/report_analytic_line/i18n/nl_BE.po @@ -0,0 +1,84 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_analytic_line +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_analytic_line +#: model:ir.actions.act_window,name:report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "" + +#. module: report_analytic_line +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + +#. module: report_analytic_line +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_analytic_line +#: model:ir.actions.act_window,name:report_analytic_line.action_account_analytic_line_to_invoice +#: model:ir.ui.menu,name:report_analytic_line.account_analytic_lines_to_invoice_report +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: report_analytic_line +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" + +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,name:0 +msgid "Month" +msgstr "" + +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,account_id:0 +msgid "Analytic account" +msgstr "" + +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: report_analytic_line +#: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +msgid "Units" +msgstr "" + +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "" + diff --git a/addons/report_analytic_line/i18n/nl_NL.po b/addons/report_analytic_line/i18n/nl_NL.po index e46da93795a..93f8b71c195 100644 --- a/addons/report_analytic_line/i18n/nl_NL.po +++ b/addons/report_analytic_line/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/pl_PL.po b/addons/report_analytic_line/i18n/pl_PL.po index 8bff55ddef7..e941c447cc2 100644 --- a/addons/report_analytic_line/i18n/pl_PL.po +++ b/addons/report_analytic_line/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/pt_BR.po b/addons/report_analytic_line/i18n/pt_BR.po index d629afe9499..2c141f2a087 100644 --- a/addons/report_analytic_line/i18n/pt_BR.po +++ b/addons/report_analytic_line/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/pt_PT.po b/addons/report_analytic_line/i18n/pt_PT.po index 26e638e2fd1..48e7edddd59 100644 --- a/addons/report_analytic_line/i18n/pt_PT.po +++ b/addons/report_analytic_line/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,10 +25,15 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "Produto" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_analytic_line #: model:ir.actions.act_window,name:report_analytic_line.action_account_analytic_line_to_invoice @@ -43,9 +48,9 @@ msgid "Sale price" msgstr "Preço de venda" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" -msgstr "Produto" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" #. module: report_analytic_line #: field:report.account.analytic.line.to.invoice,name:0 @@ -57,6 +62,11 @@ msgstr "Mês" msgid "Analytic account" msgstr "Conta da contabilidade analítica" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/report_analytic_line.pot b/addons/report_analytic_line/i18n/report_analytic_line.pot index 074dc34e0a2..85750d7e589 100644 --- a/addons/report_analytic_line/i18n/report_analytic_line.pot +++ b/addons/report_analytic_line/i18n/report_analytic_line.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/ro_RO.po b/addons/report_analytic_line/i18n/ro_RO.po index 134be7e9600..446fd13db89 100644 --- a/addons/report_analytic_line/i18n/ro_RO.po +++ b/addons/report_analytic_line/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/ru_RU.po b/addons/report_analytic_line/i18n/ru_RU.po index 8e2cb318d9e..231339274cb 100644 --- a/addons/report_analytic_line/i18n/ru_RU.po +++ b/addons/report_analytic_line/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "Продукт" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,9 +48,9 @@ msgid "Sale price" msgstr "Цена продажи" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" -msgstr "Продукт" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" #. module: report_analytic_line #: field:report.account.analytic.line.to.invoice,name:0 @@ -57,6 +62,11 @@ msgstr "Месяц" msgid "Analytic account" msgstr "Счет аналитики" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/sl_SL.po b/addons/report_analytic_line/i18n/sl_SL.po index e64e0729ea8..43306c4f448 100644 --- a/addons/report_analytic_line/i18n/sl_SL.po +++ b/addons/report_analytic_line/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/sv_SE.po b/addons/report_analytic_line/i18n/sv_SE.po index c75ffaa0a02..fb48f57d2ea 100644 --- a/addons/report_analytic_line/i18n/sv_SE.po +++ b/addons/report_analytic_line/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/tlh_TLH.po b/addons/report_analytic_line/i18n/tlh_TLH.po index 5a5a7c5c3d6..c5da8b17f04 100644 --- a/addons/report_analytic_line/i18n/tlh_TLH.po +++ b/addons/report_analytic_line/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/tr_TR.po b/addons/report_analytic_line/i18n/tr_TR.po index e3e39a79937..d1eee4a5bc7 100644 --- a/addons/report_analytic_line/i18n/tr_TR.po +++ b/addons/report_analytic_line/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/uk_UK.po b/addons/report_analytic_line/i18n/uk_UK.po index 2173d6e61d2..e9c5a140c72 100644 --- a/addons/report_analytic_line/i18n/uk_UK.po +++ b/addons/report_analytic_line/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "Продукт" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,9 +48,9 @@ msgid "Sale price" msgstr "Ціна продажу" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" -msgstr "Продукт" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" +msgstr "" #. module: report_analytic_line #: field:report.account.analytic.line.to.invoice,name:0 @@ -57,6 +62,11 @@ msgstr "Місяць" msgid "Analytic account" msgstr "Аналітичний рахунок" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/zh_CN.po b/addons/report_analytic_line/i18n/zh_CN.po index 63c7fb94ca6..f80f14ef53a 100644 --- a/addons/report_analytic_line/i18n/zh_CN.po +++ b/addons/report_analytic_line/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_line/i18n/zh_TW.po b/addons/report_analytic_line/i18n/zh_TW.po index 2fb68b5555f..17ee28fb416 100644 --- a/addons/report_analytic_line/i18n/zh_TW.po +++ b/addons/report_analytic_line/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,product_id:0 +msgid "Product" +msgstr "" + #. module: report_analytic_line #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -43,8 +48,8 @@ msgid "Sale price" msgstr "" #. module: report_analytic_line -#: field:report.account.analytic.line.to.invoice,product_id:0 -msgid "Product" +#: model:ir.module.module,shortdesc:report_analytic_line.module_meta_information +msgid "Analytic lines - Reporting" msgstr "" #. module: report_analytic_line @@ -57,6 +62,11 @@ msgstr "" msgid "Analytic account" msgstr "" +#. module: report_analytic_line +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + #. module: report_analytic_line #: model:ir.model,name:report_analytic_line.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" diff --git a/addons/report_analytic_planning/i18n/ar_AR.po b/addons/report_analytic_planning/i18n/ar_AR.po index 78311f1ce39..2cb885bb595 100644 --- a/addons/report_analytic_planning/i18n/ar_AR.po +++ b/addons/report_analytic_planning/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/bg_BG.po b/addons/report_analytic_planning/i18n/bg_BG.po index fcabc843c0c..5a4e98c888f 100644 --- a/addons/report_analytic_planning/i18n/bg_BG.po +++ b/addons/report_analytic_planning/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/bs_BS.po b/addons/report_analytic_planning/i18n/bs_BS.po index 23461787037..5532029bee5 100644 --- a/addons/report_analytic_planning/i18n/bs_BS.po +++ b/addons/report_analytic_planning/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/ca_ES.po b/addons/report_analytic_planning/i18n/ca_ES.po index 4be8908b3ee..64d4a645188 100644 --- a/addons/report_analytic_planning/i18n/ca_ES.po +++ b/addons/report_analytic_planning/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "Temps per compte" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" +msgstr "Fins:" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -55,12 +55,6 @@ msgstr "Posició" msgid "Analytic account" msgstr "Compte analítica" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "Les meves planificacions actuals" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,9 +89,9 @@ msgid "My Planning Statistics" msgstr "Les meves estadístiques de planificació" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Resum per usuari" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,name:0 @@ -136,16 +130,20 @@ msgstr "Responsable" msgid "Quantity" msgstr "Quantitat" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "Quantitats per compte" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "Des de:" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" -msgstr "Les meves planificacions" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" +msgstr "Temps per compte" #. module: report_analytic_planning #: field:report_account_analytic.planning,date_to:0 @@ -169,15 +167,15 @@ msgid "Planning Statistics of My Projects" msgstr "Estadístiques de planificació dels meus projectes" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "Quantitats per compte" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" +msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" -msgstr "Planificacions" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Resum per usuari" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -224,15 +222,20 @@ msgstr "Planificat" msgid "Planning analysis" msgstr "Anàlisis planificació" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "[" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "Línies planificació" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" +msgstr "" #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 @@ -240,9 +243,10 @@ msgid "]" msgstr "]" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "Fins:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,stat_user_ids:0 @@ -265,17 +269,17 @@ msgstr "Tasques" msgid "Planning by account" msgstr "Planificació per compte" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" -msgstr "Planificacions actuals" - #. module: report_analytic_planning #: view:report_account_analytic.planning:0 msgid "Quantities by User" msgstr "Quantitats per usuari" +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning.stat.account,account_id:0 msgid "Analytic Account" @@ -287,8 +291,10 @@ msgid "Manager" msgstr "Director" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/cs_CZ.po b/addons/report_analytic_planning/i18n/cs_CZ.po index 278e61d6014..df8c4f91a42 100644 --- a/addons/report_analytic_planning/i18n/cs_CZ.po +++ b/addons/report_analytic_planning/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/de_DE.po b/addons/report_analytic_planning/i18n/de_DE.po index 6a45a354116..6e77727e9db 100644 --- a/addons/report_analytic_planning/i18n/de_DE.po +++ b/addons/report_analytic_planning/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "Zeiten nach Analysekonten" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" +msgstr "An:" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -55,12 +55,6 @@ msgstr "Status" msgid "Analytic account" msgstr "Analytisches Konto" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "Meine aktuelle Planung" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,9 +89,9 @@ msgid "My Planning Statistics" msgstr "Auswertungen Meiner Planung" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Gesamtsumme nach Benutzer" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,name:0 @@ -136,16 +130,20 @@ msgstr "Verantwortlich:" msgid "Quantity" msgstr "Menge" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "Mengen nach Konto" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "Von Datum:" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" -msgstr "Meine Planung" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" +msgstr "Zeiten nach Analysekonten" #. module: report_analytic_planning #: field:report_account_analytic.planning,date_to:0 @@ -169,15 +167,15 @@ msgid "Planning Statistics of My Projects" msgstr "Meine Projekte Plan - Ist Vergleich" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "Mengen nach Konto" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" +msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" -msgstr "Planung" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Gesamtsumme nach Benutzer" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -224,15 +222,20 @@ msgstr "Geplante Aufgaben" msgid "Planning analysis" msgstr "Analyse Planung" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "[" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "Planungspositionen" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" +msgstr "" #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 @@ -240,9 +243,10 @@ msgid "]" msgstr "]" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "An:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,stat_user_ids:0 @@ -265,17 +269,17 @@ msgstr "Aufgaben" msgid "Planning by account" msgstr "Planung nach Konto" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" -msgstr "Aktuelle Planung" - #. module: report_analytic_planning #: view:report_account_analytic.planning:0 msgid "Quantities by User" msgstr "Mengen nach Benutzer" +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning.stat.account,account_id:0 msgid "Analytic Account" @@ -287,8 +291,10 @@ msgid "Manager" msgstr "Manager" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/es_AR.po b/addons/report_analytic_planning/i18n/es_AR.po index a723c1cd832..8a0542ec7af 100644 --- a/addons/report_analytic_planning/i18n/es_AR.po +++ b/addons/report_analytic_planning/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/es_ES.po b/addons/report_analytic_planning/i18n/es_ES.po index 8feab35e36a..2aa0819bea8 100644 --- a/addons/report_analytic_planning/i18n/es_ES.po +++ b/addons/report_analytic_planning/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "Tiempo por cuenta" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" +msgstr "Hasta:" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -55,12 +55,6 @@ msgstr "Estado" msgid "Analytic account" msgstr "Cuenta analítica" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "Mis planificaciones actuales" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,9 +89,9 @@ msgid "My Planning Statistics" msgstr "Mis estadísticas de planificación" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Resumen por usuario" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,name:0 @@ -136,16 +130,20 @@ msgstr "Responsable:" msgid "Quantity" msgstr "Cantidad" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "Cantidades por cuenta" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "Desde:" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" -msgstr "Mis planificaciones" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" +msgstr "Tiempo por cuenta" #. module: report_analytic_planning #: field:report_account_analytic.planning,date_to:0 @@ -169,15 +167,15 @@ msgid "Planning Statistics of My Projects" msgstr "Estadísticas de planificación de mis proyectos" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "Cantidades por cuenta" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" +msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" -msgstr "Planificaciones" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Resumen por usuario" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -224,15 +222,20 @@ msgstr "Planificado" msgid "Planning analysis" msgstr "Análisis planificación" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "[" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "Líneas planificación" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" +msgstr "" #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 @@ -240,9 +243,10 @@ msgid "]" msgstr "]" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "Hasta:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,stat_user_ids:0 @@ -265,17 +269,17 @@ msgstr "Tareas" msgid "Planning by account" msgstr "Planificación por cuenta" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" -msgstr "Planificaciones actuales" - #. module: report_analytic_planning #: view:report_account_analytic.planning:0 msgid "Quantities by User" msgstr "Cantidades por usuario" +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning.stat.account,account_id:0 msgid "Analytic Account" @@ -287,8 +291,10 @@ msgid "Manager" msgstr "Responsable" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/et_EE.po b/addons/report_analytic_planning/i18n/et_EE.po index c647f9a1919..1e91c9510cb 100644 --- a/addons/report_analytic_planning/i18n/et_EE.po +++ b/addons/report_analytic_planning/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/fr_FR.po b/addons/report_analytic_planning/i18n/fr_FR.po index 7271c8c8b8c..18239ae026b 100644 --- a/addons/report_analytic_planning/i18n/fr_FR.po +++ b/addons/report_analytic_planning/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "Temps par COmpte" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" +msgstr "A:" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -55,12 +55,6 @@ msgstr "État" msgid "Analytic account" msgstr "Compte analytique" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "Mon Planning Courant" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,9 +89,9 @@ msgid "My Planning Statistics" msgstr "Mes Statistiques de Planning" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Résumé par utilisateur" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,name:0 @@ -136,16 +130,20 @@ msgstr "Responsable:" msgid "Quantity" msgstr "Quantité" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "Quantités par Compte" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "De:" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" -msgstr "Mes Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" +msgstr "Temps par COmpte" #. module: report_analytic_planning #: field:report_account_analytic.planning,date_to:0 @@ -169,15 +167,15 @@ msgid "Planning Statistics of My Projects" msgstr "Statistiques des Plannings de mes Projets" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "Quantités par Compte" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" +msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" -msgstr "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Résumé par utilisateur" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -224,15 +222,20 @@ msgstr "Planifié" msgid "Planning analysis" msgstr "Analyse planifiée" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "[" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "Ligne planifiées" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" +msgstr "" #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 @@ -240,9 +243,10 @@ msgid "]" msgstr "]" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "A:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,stat_user_ids:0 @@ -265,17 +269,17 @@ msgstr "Tâches" msgid "Planning by account" msgstr "Planning par compte" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" -msgstr "Plannings Courants" - #. module: report_analytic_planning #: view:report_account_analytic.planning:0 msgid "Quantities by User" msgstr "Quantités par Utilisateur" +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning.stat.account,account_id:0 msgid "Analytic Account" @@ -287,8 +291,10 @@ msgid "Manager" msgstr "Gestionnaire" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/hr_HR.po b/addons/report_analytic_planning/i18n/hr_HR.po index 6a692a958b5..a032ce5234e 100644 --- a/addons/report_analytic_planning/i18n/hr_HR.po +++ b/addons/report_analytic_planning/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/hu_HU.po b/addons/report_analytic_planning/i18n/hu_HU.po index dba9b637e4d..8ee13c9a804 100644 --- a/addons/report_analytic_planning/i18n/hu_HU.po +++ b/addons/report_analytic_planning/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/it_IT.po b/addons/report_analytic_planning/i18n/it_IT.po index 9e889747e0b..1fb1efac06e 100644 --- a/addons/report_analytic_planning/i18n/it_IT.po +++ b/addons/report_analytic_planning/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "Ore da Contabilità" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" +msgstr "A:" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -55,12 +55,6 @@ msgstr "Stato" msgid "Analytic account" msgstr "Contabilità Analitica" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "Le Mie Pianificazioni" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,9 +89,9 @@ msgid "My Planning Statistics" msgstr "Statistiche da Le Mie Pianificazioni" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Cronologia per Utente" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,name:0 @@ -136,16 +130,20 @@ msgstr "Responsabile:" msgid "Quantity" msgstr "Quantità" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "Quantità da Contabilità" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "Da:" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" -msgstr "Le Miei Pianificazioni" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" +msgstr "Ore da Contabilità" #. module: report_analytic_planning #: field:report_account_analytic.planning,date_to:0 @@ -169,15 +167,15 @@ msgid "Planning Statistics of My Projects" msgstr "Statistiche di Pianificazione su I Miei Progetti" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "Quantità da Contabilità" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" +msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" -msgstr "Pianificazioni" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Cronologia per Utente" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -224,15 +222,20 @@ msgstr "Pianificato" msgid "Planning analysis" msgstr "Analisi Pianificazione" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "[" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "Righe Pianificazione" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" +msgstr "" #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 @@ -240,9 +243,10 @@ msgid "]" msgstr "]" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "A:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,stat_user_ids:0 @@ -265,17 +269,17 @@ msgstr "Attività" msgid "Planning by account" msgstr "Pianificazione da Contabilità" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" -msgstr "Pianificazioni in Corso" - #. module: report_analytic_planning #: view:report_account_analytic.planning:0 msgid "Quantities by User" msgstr "Quantità per Utente" +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning.stat.account,account_id:0 msgid "Analytic Account" @@ -287,8 +291,10 @@ msgid "Manager" msgstr "Responsabile" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/lt_LT.po b/addons/report_analytic_planning/i18n/lt_LT.po index 1ca0d2d1436..ea6ecc3c861 100644 --- a/addons/report_analytic_planning/i18n/lt_LT.po +++ b/addons/report_analytic_planning/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/nl_BE.po b/addons/report_analytic_planning/i18n/nl_BE.po new file mode 100644 index 00000000000..17071bf3618 --- /dev/null +++ b/addons/report_analytic_planning/i18n/nl_BE.po @@ -0,0 +1,338 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_analytic_planning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "To:" +msgstr "" + +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Planning by Account" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by project" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning.line,amount_unit:0 +msgid "Qty UoM" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning_stat +msgid "Planning stat" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning,state:0 +msgid "Status" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning.line,account_id:0 +msgid "Analytic account" +msgstr "" + +#. module: report_analytic_planning +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_stat_form +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_stat +msgid "Planning Statistics" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning_stat_account +msgid "Planning account stat" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning_line +#: view:report_account_analytic.planning:0 +msgid "Planning Line" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "Real" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_stat_my_form +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_stat_my +msgid "My Planning Statistics" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning,name:0 +msgid "Planning Name" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "Quantities" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "HR Planning" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning.stat,sum_amount_real:0 +#: field:report_account_analytic.planning.stat.account,sum_amount_real:0 +#: field:report_account_analytic.planning.stat.user,sum_amount_real:0 +msgid "Timesheet" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning.stat,sum_amount:0 +msgid "Planned hours" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "Responsible:" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning.line,amount:0 +msgid "Quantity" +msgstr "" + +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "From:" +msgstr "" + +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Time by Account" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning,date_to:0 +msgid "End Date" +msgstr "" + +#. module: report_analytic_planning +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Time by User" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_stat_my_manager_form +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager +msgid "Planning Statistics of My Projects" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "" + +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Analysis" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning.line,user_id:0 +#: rml:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,user_id:0 +#: field:report_account_analytic.planning.stat.user,user_id:0 +msgid "User" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "Project" +msgstr "" + +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Total Timesheet" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "Details of user's time by projects" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning_stat_user +msgid "Planning user stat" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat.account,quantity:0 +#: field:report_account_analytic.planning.stat.user,quantity:0 +msgid "Planned" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning,stat_ids:0 +msgid "Planning analysis" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning,line_ids:0 +msgid "Planning lines" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "]" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning,stat_user_ids:0 +msgid "Planning by user" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning.line,note:0 +msgid "Note" +msgstr "" + +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,sum_amount_tasks:0 +msgid "Tasks" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning,stat_account_ids:0 +msgid "Planning by account" +msgstr "" + +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning.stat.account,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning.stat,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form +#: model:ir.actions.report.xml,name:report_analytic_planning.report_planning +#: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.next_id_85 +#: model:ir.ui.menu,name:report_analytic_planning.planning_main +#: view:report_account_analytic.planning:0 +#: field:report_account_analytic.planning.line,planning_id:0 +#: field:report_account_analytic.planning.stat,planning_id:0 +#: field:report_account_analytic.planning.stat.account,planning_id:0 +#: field:report_account_analytic.planning.stat.user,planning_id:0 +msgid "Planning" +msgstr "" + +#. module: report_analytic_planning +#: selection:report_account_analytic.planning,state:0 +msgid "Done" +msgstr "" + +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Total Planned" +msgstr "" + +#. module: report_analytic_planning +#: field:report_account_analytic.planning,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: report_analytic_planning +#: view:report_account_analytic.planning.stat:0 +msgid "Planning statistics" +msgstr "" + +#. module: report_analytic_planning +#: selection:report_account_analytic.planning,state:0 +msgid "Open" +msgstr "" + +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_new +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_new +msgid "New Planning" +msgstr "" + diff --git a/addons/report_analytic_planning/i18n/nl_NL.po b/addons/report_analytic_planning/i18n/nl_NL.po index 6fbd6bf151a..8a80c98e527 100644 --- a/addons/report_analytic_planning/i18n/nl_NL.po +++ b/addons/report_analytic_planning/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/pl_PL.po b/addons/report_analytic_planning/i18n/pl_PL.po index aa1cd000162..9a194341d15 100644 --- a/addons/report_analytic_planning/i18n/pl_PL.po +++ b/addons/report_analytic_planning/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/pt_BR.po b/addons/report_analytic_planning/i18n/pt_BR.po index e15d676fcce..ab609be14f1 100644 --- a/addons/report_analytic_planning/i18n/pt_BR.po +++ b/addons/report_analytic_planning/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/pt_PT.po b/addons/report_analytic_planning/i18n/pt_PT.po index d2ef4f71c9b..a045bcc9190 100644 --- a/addons/report_analytic_planning/i18n/pt_PT.po +++ b/addons/report_analytic_planning/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "Tempo por contas" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" +msgstr "Para:" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -55,16 +55,10 @@ msgstr "Estado" msgid "Analytic account" msgstr "Conta da contabilidade analítica" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "Meus planeamentos actuais" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_analytic_planning #: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_stat_form @@ -95,9 +89,9 @@ msgid "My Planning Statistics" msgstr "Minhas estatísticas do planeamento" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Sumário por utilizador" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,name:0 @@ -136,16 +130,20 @@ msgstr "Responsável:" msgid "Quantity" msgstr "Quantidade" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "Quantidades por conta" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "De:" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" -msgstr "Meus planeamentos" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" +msgstr "Tempo por contas" #. module: report_analytic_planning #: field:report_account_analytic.planning,date_to:0 @@ -169,15 +167,15 @@ msgid "Planning Statistics of My Projects" msgstr "Estatísticas do planeamento de meus projectos" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "Quantidades por conta" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" +msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" -msgstr "Planeamentos" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Sumário por utilizador" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -224,15 +222,20 @@ msgstr "Planeado" msgid "Planning analysis" msgstr "Análise de planeamento" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "[" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "Linhas de planeamento" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" +msgstr "" #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 @@ -240,9 +243,10 @@ msgid "]" msgstr "]" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "Para:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,stat_user_ids:0 @@ -265,17 +269,17 @@ msgstr "Tarefas" msgid "Planning by account" msgstr "Planeamento por conta" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" -msgstr "Planeamentos correntes" - #. module: report_analytic_planning #: view:report_account_analytic.planning:0 msgid "Quantities by User" msgstr "Quantidades por utilizador" +#. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning.stat.account,account_id:0 msgid "Analytic Account" @@ -287,8 +291,10 @@ msgid "Manager" msgstr "Gestor" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/report_analytic_planning.pot b/addons/report_analytic_planning/i18n/report_analytic_planning.pot index 405079b667d..940dc2e827b 100644 --- a/addons/report_analytic_planning/i18n/report_analytic_planning.pot +++ b/addons/report_analytic_planning/i18n/report_analytic_planning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/ro_RO.po b/addons/report_analytic_planning/i18n/ro_RO.po index 2f075b524e7..ccb76df74ac 100644 --- a/addons/report_analytic_planning/i18n/ro_RO.po +++ b/addons/report_analytic_planning/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/ru_RU.po b/addons/report_analytic_planning/i18n/ru_RU.po index 54c339a7a05..553e601b4b2 100644 --- a/addons/report_analytic_planning/i18n/ru_RU.po +++ b/addons/report_analytic_planning/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" +msgstr "Для:" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -55,12 +55,6 @@ msgstr "Статус" msgid "Analytic account" msgstr "Счет аналитики" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "Мои текущие планы" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "Анализ планирования" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,9 +243,10 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "Для:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,stat_user_ids:0 @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/sl_SL.po b/addons/report_analytic_planning/i18n/sl_SL.po index a73adb22da9..45f064ee62b 100644 --- a/addons/report_analytic_planning/i18n/sl_SL.po +++ b/addons/report_analytic_planning/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/sv_SE.po b/addons/report_analytic_planning/i18n/sv_SE.po index b35e3404e6f..0a32c5b4d9e 100644 --- a/addons/report_analytic_planning/i18n/sv_SE.po +++ b/addons/report_analytic_planning/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/tlh_TLH.po b/addons/report_analytic_planning/i18n/tlh_TLH.po index 7dad18c9e90..e2825b2158f 100644 --- a/addons/report_analytic_planning/i18n/tlh_TLH.po +++ b/addons/report_analytic_planning/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/tr_TR.po b/addons/report_analytic_planning/i18n/tr_TR.po index 79ba4b7b23a..edbf6848f19 100644 --- a/addons/report_analytic_planning/i18n/tr_TR.po +++ b/addons/report_analytic_planning/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/uk_UK.po b/addons/report_analytic_planning/i18n/uk_UK.po index a3a810f563d..68363f9ff57 100644 --- a/addons/report_analytic_planning/i18n/uk_UK.po +++ b/addons/report_analytic_planning/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,9 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" +msgstr "Для:" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "Аналітичний рахунок" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,9 +89,9 @@ msgid "My Planning Statistics" msgstr "Статистика мого планування" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Всього по користувачу" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,name:0 @@ -136,15 +130,19 @@ msgstr "Відповідальний:" msgid "Quantity" msgstr "Кількість" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "Від:" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,15 +167,15 @@ msgid "Planning Statistics of My Projects" msgstr "Статистика планування моїх проектів" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" -msgstr "" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Всього по користувачу" #. module: report_analytic_planning #: view:report_account_analytic.planning:0 @@ -224,15 +222,20 @@ msgstr "Планується" msgid "Planning analysis" msgstr "Аналіз планування" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "[" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "Рядки планування" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" +msgstr "" #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 @@ -240,9 +243,10 @@ msgid "]" msgstr "]" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "Для:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" +msgstr "" #. module: report_analytic_planning #: field:report_account_analytic.planning,stat_user_ids:0 @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "Планування за рахунком" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "Менеджер" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/zh_CN.po b/addons/report_analytic_planning/i18n/zh_CN.po index 0dfa6a13560..fb85c2fe0c0 100644 --- a/addons/report_analytic_planning/i18n/zh_CN.po +++ b/addons/report_analytic_planning/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_analytic_planning/i18n/zh_TW.po b/addons/report_analytic_planning/i18n/zh_TW.po index 566fcfe6929..8311b4c7b29 100644 --- a/addons/report_analytic_planning/i18n/zh_TW.po +++ b/addons/report_analytic_planning/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Time by Account" +#: rml:report_account_analytic.planning.print:0 +msgid "To:" msgstr "" #. module: report_analytic_planning @@ -55,12 +55,6 @@ msgstr "" msgid "Analytic account" msgstr "" -#. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Plannings" -msgstr "" - #. module: report_analytic_planning #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -95,8 +89,8 @@ msgid "My Planning Statistics" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" +#: model:ir.module.module,description:report_analytic_planning.module_meta_information +msgid "Planning on analytic accounts." msgstr "" #. module: report_analytic_planning @@ -136,15 +130,19 @@ msgstr "" msgid "Quantity" msgstr "" +#. module: report_analytic_planning +#: view:report_account_analytic.planning:0 +msgid "Quantities by Account" +msgstr "" + #. module: report_analytic_planning #: rml:report_account_analytic.planning.print:0 msgid "From:" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 -msgid "My Plannings" +#: view:report_account_analytic.planning:0 +msgid "Time by Account" msgstr "" #. module: report_analytic_planning @@ -169,14 +167,14 @@ msgid "Planning Statistics of My Projects" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current +msgid "Current Planning" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning -msgid "Plannings" +#: rml:report_account_analytic.planning.print:0 +msgid "Summary by user" msgstr "" #. module: report_analytic_planning @@ -224,14 +222,19 @@ msgstr "" msgid "Planning analysis" msgstr "" +#. module: report_analytic_planning +#: rml:report_account_analytic.planning.print:0 +msgid "[" +msgstr "" + #. module: report_analytic_planning #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" +#: model:ir.module.module,shortdesc:report_analytic_planning.module_meta_information +msgid "Analytic planning - Reporting" msgstr "" #. module: report_analytic_planning @@ -240,8 +243,9 @@ msgid "]" msgstr "" #. module: report_analytic_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_my2 +msgid "My Planning" msgstr "" #. module: report_analytic_planning @@ -266,14 +270,14 @@ msgid "Planning by account" msgstr "" #. module: report_analytic_planning -#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current -msgid "Current Plannings" +#: view:report_account_analytic.planning:0 +msgid "Quantities by User" msgstr "" #. module: report_analytic_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form_current_my +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning_current_my +msgid "My Current Planning" msgstr "" #. module: report_analytic_planning @@ -287,8 +291,10 @@ msgid "Manager" msgstr "" #. module: report_analytic_planning +#: model:ir.actions.act_window,name:report_analytic_planning.action_account_analytic_planning_form #: model:ir.actions.report.xml,name:report_analytic_planning.report_planning #: model:ir.model,name:report_analytic_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:report_analytic_planning.menu_report_account_analytic_planning #: model:ir.ui.menu,name:report_analytic_planning.next_id_85 #: model:ir.ui.menu,name:report_analytic_planning.planning_main #: view:report_account_analytic.planning:0 diff --git a/addons/report_crm/i18n/ar_AR.po b/addons/report_crm/i18n/ar_AR.po index 92d379e693a..9616e9a6e6f 100644 --- a/addons/report_crm/i18n/ar_AR.po +++ b/addons/report_crm/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/bg_BG.po b/addons/report_crm/i18n/bg_BG.po index 157859bc11a..d64350124a5 100644 --- a/addons/report_crm/i18n/bg_BG.po +++ b/addons/report_crm/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/bs_BS.po b/addons/report_crm/i18n/bs_BS.po index 61ec9c8f046..3dd2cecec8f 100644 --- a/addons/report_crm/i18n/bs_BS.po +++ b/addons/report_crm/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/ca_ES.po b/addons/report_crm/i18n/ca_ES.po index e778ba24978..9cbe5b913c0 100644 --- a/addons/report_crm/i18n/ca_ES.po +++ b/addons/report_crm/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "Secció" msgid "# of Cases" msgstr "# de casos" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "Els meus casos per secció (aquest mes)" msgid "Cases by user and section" msgstr "Casos per usuari i secció" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/cs_CZ.po b/addons/report_crm/i18n/cs_CZ.po index ca06a5e386d..9fa4e5a0f0d 100644 --- a/addons/report_crm/i18n/cs_CZ.po +++ b/addons/report_crm/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/de_DE.po b/addons/report_crm/i18n/de_DE.po index ff1855c63e5..b22e5b5214a 100644 --- a/addons/report_crm/i18n/de_DE.po +++ b/addons/report_crm/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "Bereich" msgid "# of Cases" msgstr "# Fälle" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "Meine Fälle nach Sektionen (aktueller Monat)" msgid "Cases by user and section" msgstr "Fälle nach Benutzer und Sektion" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/es_AR.po b/addons/report_crm/i18n/es_AR.po index 6fc7fe3f67e..a78b2ccabf6 100644 --- a/addons/report_crm/i18n/es_AR.po +++ b/addons/report_crm/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/es_ES.po b/addons/report_crm/i18n/es_ES.po index 42dab80051a..6b62ef34c4a 100644 --- a/addons/report_crm/i18n/es_ES.po +++ b/addons/report_crm/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "Sección" msgid "# of Cases" msgstr "# de casos" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "Mis casos por sección (este mes)" msgid "Cases by user and section" msgstr "Casos por usuario y sección" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/et_EE.po b/addons/report_crm/i18n/et_EE.po index 9f2406ee0fe..5b4fb51cd78 100644 --- a/addons/report_crm/i18n/et_EE.po +++ b/addons/report_crm/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/fr_FR.po b/addons/report_crm/i18n/fr_FR.po index 48329a40586..b037f90d338 100644 --- a/addons/report_crm/i18n/fr_FR.po +++ b/addons/report_crm/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "Section" msgid "# of Cases" msgstr "# de cas" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "Mes cas par section (ce mois)" msgid "Cases by user and section" msgstr "Cas par utilisateur et section" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/hr_HR.po b/addons/report_crm/i18n/hr_HR.po index 8dda80cecc8..fef1e8eb3e5 100644 --- a/addons/report_crm/i18n/hr_HR.po +++ b/addons/report_crm/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/hu_HU.po b/addons/report_crm/i18n/hu_HU.po index 63b3d8c3902..c9568cb462a 100644 --- a/addons/report_crm/i18n/hu_HU.po +++ b/addons/report_crm/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/it_IT.po b/addons/report_crm/i18n/it_IT.po index 2e7581837eb..f154a470363 100644 --- a/addons/report_crm/i18n/it_IT.po +++ b/addons/report_crm/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "Sezione" msgid "# of Cases" msgstr "Numero di Casi" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "I Miei Casi per Sezione (questo mese)" msgid "Cases by user and section" msgstr "Casi per Utente e Sezione" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/lt_LT.po b/addons/report_crm/i18n/lt_LT.po index 33a4a5dafd3..23665c012c3 100644 --- a/addons/report_crm/i18n/lt_LT.po +++ b/addons/report_crm/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/nl_BE.po b/addons/report_crm/i18n/nl_BE.po new file mode 100644 index 00000000000..497afea5f93 --- /dev/null +++ b/addons/report_crm/i18n/nl_BE.po @@ -0,0 +1,214 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_crm +#: field:report.crm.case.categ,categ_id:0 +msgid "Category" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,probability:0 +#: field:report.crm.case.user,probability:0 +msgid "Avg. Probability" +msgstr "" + +#. module: report_crm +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_crm +#: model:ir.model,name:report_crm.model_report_crm_case_categ +msgid "Cases by section and category" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,section_id:0 +#: field:report.crm.case.user,section_id:0 +msgid "Section" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.user,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,delay_close:0 +msgid "Delay Close" +msgstr "" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Draft" +msgstr "" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Closed" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_categ_tree_month +#: model:ir.ui.menu,name:report_crm.menu_crm_case_categ_tree_month +msgid "Cases by categories and section (this month)" +msgstr "" + +#. module: report_crm +#: model:ir.ui.menu,name:report_crm.next_id_66 +msgid "All Months" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,amount_revenue_prob:0 +#: field:report.crm.case.user,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Pending" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,state:0 +#: field:report.crm.case.user,state:0 +msgid "Status" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.user,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.act_crm_case_section_2_report_crm_case_user +msgid "Monthly cases by user" +msgstr "" + +#. module: report_crm +#: model:ir.ui.menu,name:report_crm.next_id_64 +msgid "Reporting" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,amount_costs:0 +#: field:report.crm.case.user,amount_costs:0 +msgid "Est.Cost" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.user,user_id:0 +msgid "User" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.act_crm_case_section_2_report_crm_case_categ +msgid "Monthly cases by section" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree +#: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree +#: view:report.crm.case.categ:0 +#: view:report.crm.case.user:0 +msgid "Cases by User and Section" +msgstr "" + +#. module: report_crm +#: model:ir.ui.menu,name:report_crm.next_id_65 +msgid "This Month" +msgstr "" + +#. module: report_crm +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.act_crm_case_categ_2_report_crm_case_categ +#: model:ir.actions.act_window,name:report_crm.act_res_users_2_report_crm_case_user +msgid "Monthly cases" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,amount_revenue:0 +#: field:report.crm.case.user,amount_revenue:0 +msgid "Est.Revenue" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month +#: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree_month +msgid "Cases by user and section (this month)" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_categ_tree +#: model:ir.ui.menu,name:report_crm.menu_crm_case_categ_tree +msgid "Cases by Categories and Section" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_my +#: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree_my +msgid "My cases by section" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,name:0 +#: field:report.crm.case.user,name:0 +msgid "Month" +msgstr "" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Canceled" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month_my +#: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree_month_my +msgid "My cases by section (this month)" +msgstr "" + +#. module: report_crm +#: model:ir.model,name:report_crm.model_report_crm_case_user +msgid "Cases by user and section" +msgstr "" + +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Open" +msgstr "" + diff --git a/addons/report_crm/i18n/nl_NL.po b/addons/report_crm/i18n/nl_NL.po index e22fc9e5a19..9ae8612e150 100644 --- a/addons/report_crm/i18n/nl_NL.po +++ b/addons/report_crm/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/pl_PL.po b/addons/report_crm/i18n/pl_PL.po index 1da67211349..b416959ffa6 100644 --- a/addons/report_crm/i18n/pl_PL.po +++ b/addons/report_crm/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/pt_BR.po b/addons/report_crm/i18n/pt_BR.po index 3aa09191256..b5d78f7f2d2 100644 --- a/addons/report_crm/i18n/pt_BR.po +++ b/addons/report_crm/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "Seção" msgid "# of Cases" msgstr "# de casos" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "Meus casos por seção(este mes)" msgid "Cases by user and section" msgstr "Casos por usuário e seção" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/pt_PT.po b/addons/report_crm/i18n/pt_PT.po index 887de65adb1..dc6055c6e2d 100644 --- a/addons/report_crm/i18n/pt_PT.po +++ b/addons/report_crm/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "Probabilidade média" #. module: report_crm #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_crm #: model:ir.model,name:report_crm.model_report_crm_case_categ @@ -47,6 +47,11 @@ msgstr "Secção" msgid "# of Cases" msgstr "Número de Processos" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -135,7 +140,7 @@ msgstr "Processos por utilizador e secção" #. module: report_crm #: model:ir.ui.menu,name:report_crm.next_id_65 msgid "This Month" -msgstr "Mês actual" +msgstr "Este mês" #. module: report_crm #: constraint:ir.ui.view:0 @@ -195,6 +200,12 @@ msgstr "Meus processos por secção (mês actual)" msgid "Cases by user and section" msgstr "Processos por utilizador e secção" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/report_crm.pot b/addons/report_crm/i18n/report_crm.pot index 0cb1e2b3517..ec5bd362439 100644 --- a/addons/report_crm/i18n/report_crm.pot +++ b/addons/report_crm/i18n/report_crm.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/ro_RO.po b/addons/report_crm/i18n/ro_RO.po index 6cc4d744bd7..832e10216ee 100644 --- a/addons/report_crm/i18n/ro_RO.po +++ b/addons/report_crm/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/ru_RU.po b/addons/report_crm/i18n/ru_RU.po index 53da8b29443..580b7e5e748 100644 --- a/addons/report_crm/i18n/ru_RU.po +++ b/addons/report_crm/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "Раздел" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/sl_SL.po b/addons/report_crm/i18n/sl_SL.po index 7dafc12ea12..9485ac538fb 100644 --- a/addons/report_crm/i18n/sl_SL.po +++ b/addons/report_crm/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/sv_SE.po b/addons/report_crm/i18n/sv_SE.po index 17d45b43ca1..e1e296478b2 100644 --- a/addons/report_crm/i18n/sv_SE.po +++ b/addons/report_crm/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/tlh_TLH.po b/addons/report_crm/i18n/tlh_TLH.po index 810038d6479..6597a2e82f3 100644 --- a/addons/report_crm/i18n/tlh_TLH.po +++ b/addons/report_crm/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/tr_TR.po b/addons/report_crm/i18n/tr_TR.po index 173840d6b07..5b8d469f36a 100644 --- a/addons/report_crm/i18n/tr_TR.po +++ b/addons/report_crm/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/uk_UK.po b/addons/report_crm/i18n/uk_UK.po index 9c7037f0300..312d8c32d1f 100644 --- a/addons/report_crm/i18n/uk_UK.po +++ b/addons/report_crm/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "Секція" msgid "# of Cases" msgstr "К-сть випадків" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "Мої випадки за секціями (цей місяць)" msgid "Cases by user and section" msgstr "Випадки за користувачами і секціями" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/zh_CN.po b/addons/report_crm/i18n/zh_CN.po index 812052bdd9a..8de455e573d 100644 --- a/addons/report_crm/i18n/zh_CN.po +++ b/addons/report_crm/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_crm/i18n/zh_TW.po b/addons/report_crm/i18n/zh_TW.po index efd0daf39c1..f3d020cf628 100644 --- a/addons/report_crm/i18n/zh_TW.po +++ b/addons/report_crm/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,11 @@ msgstr "" msgid "# of Cases" msgstr "" +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" @@ -195,6 +200,12 @@ msgstr "" msgid "Cases by user and section" msgstr "" +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.user,state:0 diff --git a/addons/report_document/i18n/ar_AR.po b/addons/report_document/i18n/ar_AR.po index ead8d209c59..5fba8ad692a 100644 --- a/addons/report_document/i18n/ar_AR.po +++ b/addons/report_document/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:08+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/bg_BG.po b/addons/report_document/i18n/bg_BG.po index 6b5b84aad89..94c36c0932c 100644 --- a/addons/report_document/i18n/bg_BG.po +++ b/addons/report_document/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/bs_BS.po b/addons/report_document/i18n/bs_BS.po index 8cefde9dd68..6a1688672e4 100644 --- a/addons/report_document/i18n/bs_BS.po +++ b/addons/report_document/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/ca_ES.po b/addons/report_document/i18n/ca_ES.po index c27c808e837..5609795a647 100644 --- a/addons/report_document/i18n/ca_ES.po +++ b/addons/report_document/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/cs_CZ.po b/addons/report_document/i18n/cs_CZ.po index 6f30e7fe505..9120de1854f 100644 --- a/addons/report_document/i18n/cs_CZ.po +++ b/addons/report_document/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/de_DE.po b/addons/report_document/i18n/de_DE.po index 158eec054ab..e3817e03b74 100644 --- a/addons/report_document/i18n/de_DE.po +++ b/addons/report_document/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/es_AR.po b/addons/report_document/i18n/es_AR.po index a2d4be32502..39801e045f2 100644 --- a/addons/report_document/i18n/es_AR.po +++ b/addons/report_document/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/es_ES.po b/addons/report_document/i18n/es_ES.po index 719fc30c6d6..9ae72e5c76a 100644 --- a/addons/report_document/i18n/es_ES.po +++ b/addons/report_document/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/et_EE.po b/addons/report_document/i18n/et_EE.po index f9d2d762dd5..d10200960ed 100644 --- a/addons/report_document/i18n/et_EE.po +++ b/addons/report_document/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/fr_FR.po b/addons/report_document/i18n/fr_FR.po index d20de6ad0d4..b626fadc1ef 100644 --- a/addons/report_document/i18n/fr_FR.po +++ b/addons/report_document/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "Propriétaire" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "Répertoire" msgid "Files By Users" msgstr "Fichiers par Utilisateurs" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/hr_HR.po b/addons/report_document/i18n/hr_HR.po index 00f942423f1..746f2751ad0 100644 --- a/addons/report_document/i18n/hr_HR.po +++ b/addons/report_document/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/hu_HU.po b/addons/report_document/i18n/hu_HU.po index dd529b07e3d..c69feb82970 100644 --- a/addons/report_document/i18n/hu_HU.po +++ b/addons/report_document/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/it_IT.po b/addons/report_document/i18n/it_IT.po index 781801a405c..e4c327b45e7 100644 --- a/addons/report_document/i18n/it_IT.po +++ b/addons/report_document/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/lt_LT.po b/addons/report_document/i18n/lt_LT.po index 9dfe8e15f60..9b6513e3ca6 100644 --- a/addons/report_document/i18n/lt_LT.po +++ b/addons/report_document/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/nl_BE.po b/addons/report_document/i18n/nl_BE.po new file mode 100644 index 00000000000..864c673b6bc --- /dev/null +++ b/addons/report_document/i18n/nl_BE.po @@ -0,0 +1,241 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_document +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_document +#: field:report.document.user,create_date:0 +#: field:report.files.partner,create_date:0 +msgid "Date Created" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_files_by_partner +msgid "Files Per Month" +msgstr "" + +#. module: report_document +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_wall +#: model:ir.ui.menu,name:report_document.menu_action_view_my_document_report_shame +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: report_document +#: model:ir.model,name:report_document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: report_document +#: field:report.document.file,file_size:0 +#: field:report.document.user,file_size:0 +#: field:report.files.partner,file_size:0 +msgid "File Size" +msgstr "" + +#. module: report_document +#: model:ir.ui.menu,name:report_document.menu_action_view_my_document_report_all +msgid "All Months" +msgstr "" + +#. module: report_document +#: model:ir.ui.menu,name:report_document.menu_action_view_my_document_report_all_myfile +#: model:ir.ui.menu,name:report_document.menu_action_view_my_document_report_this_myfile +msgid "My files" +msgstr "" + +#. module: report_document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: report_document +#: view:report.document.user:0 +msgid "Files" +msgstr "" + +#. module: report_document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_my_document_tree1 +msgid "My files (All months)" +msgstr "" + +#. module: report_document +#: field:report.document.wall,file_name:0 +msgid "Last Posted File Name" +msgstr "" + +#. module: report_document +#: model:ir.ui.menu,name:report_document.menu_action_view_my_document_report +msgid "Reporting" +msgstr "" + +#. module: report_document +#: model:ir.model,name:report_document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: report_document +#: model:ir.ui.menu,name:report_document.menu_action_view_my_document +msgid "Document Management" +msgstr "" + +#. module: report_document +#: field:report.document.user,type:0 +#: field:report.files.partner,type:0 +msgid "Directory Type" +msgstr "" + +#. module: report_document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: report_document +#: model:ir.ui.menu,name:report_document.menu_action_view_my_document_report_this +msgid "This Month" +msgstr "" + +#. module: report_document +#: field:report.document.user,user:0 +#: field:report.document.wall,user:0 +msgid "User" +msgstr "" + +#. module: report_document +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_document +#: model:ir.ui.menu,name:report_document.menu_action_view_my_document_report_all_userfile +#: model:ir.ui.menu,name:report_document.menu_action_view_my_document_report_this_userfile +msgid "All Users files" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_my_document_tree +msgid "My files (This months)" +msgstr "" + +#. module: report_document +#: model:ir.model,name:report_document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: report_document +#: field:report.document.user,user_id:0 +#: field:report.document.wall,user_id:0 +msgid "Owner" +msgstr "" + +#. module: report_document +#: field:report.document.file,nbr:0 +#: field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: report_document +#: field:report.document.user,directory:0 +#: field:report.files.partner,directory:0 +msgid "Directory" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 +msgid "All Users files (All months)" +msgstr "" + +#. module: report_document +#: model:ir.model,name:report_document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: report_document +#: field:report.document.user,change_date:0 +#: field:report.files.partner,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: report_document +#: field:report.document.user,file_title:0 +#: field:report.files.partner,file_title:0 +msgid "File Name" +msgstr "" + +#. module: report_document +#: field:report.document.file,month:0 +#: field:report.document.user,month:0 +#: field:report.document.user,name:0 +#: field:report.document.wall,month:0 +#: field:report.document.wall,name:0 +#: field:report.files.partner,name:0 +msgid "Month" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: report_document +#: model:ir.actions.act_window,name:report_document.action_view_all_document_tree +msgid "All Users files (This month)" +msgstr "" + +#. module: report_document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" + +#. module: report_document +#: field:report.document.user,partner:0 +#: field:report.files.partner,partner:0 +msgid "Partner" +msgstr "" + diff --git a/addons/report_document/i18n/nl_NL.po b/addons/report_document/i18n/nl_NL.po index a1f9ef190cf..2564fb615c1 100644 --- a/addons/report_document/i18n/nl_NL.po +++ b/addons/report_document/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/pl_PL.po b/addons/report_document/i18n/pl_PL.po index 230160d00c9..04950e80744 100644 --- a/addons/report_document/i18n/pl_PL.po +++ b/addons/report_document/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/pt_BR.po b/addons/report_document/i18n/pt_BR.po index ba3b7c77643..32821e4aafa 100644 --- a/addons/report_document/i18n/pt_BR.po +++ b/addons/report_document/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/pt_PT.po b/addons/report_document/i18n/pt_PT.po index a5ae3adb7de..d08148ac60d 100644 --- a/addons/report_document/i18n/pt_PT.po +++ b/addons/report_document/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "" #. module: report_document #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_wall @@ -115,7 +115,7 @@ msgstr "" #. module: report_document #: model:ir.ui.menu,name:report_document.menu_action_view_my_document_report_this msgid "This Month" -msgstr "Mês actual" +msgstr "Este mês" #. module: report_document #: field:report.document.user,user:0 @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/report_document.pot b/addons/report_document/i18n/report_document.pot index 5b7360fb4ca..a08e6cce330 100644 --- a/addons/report_document/i18n/report_document.pot +++ b/addons/report_document/i18n/report_document.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/ro_RO.po b/addons/report_document/i18n/ro_RO.po index 25719af9b17..557518b9d06 100644 --- a/addons/report_document/i18n/ro_RO.po +++ b/addons/report_document/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/ru_RU.po b/addons/report_document/i18n/ru_RU.po index 71bf78e53f1..5c39714d056 100644 --- a/addons/report_document/i18n/ru_RU.po +++ b/addons/report_document/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/sl_SL.po b/addons/report_document/i18n/sl_SL.po index 25282760e92..4288674fdb7 100644 --- a/addons/report_document/i18n/sl_SL.po +++ b/addons/report_document/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/sv_SE.po b/addons/report_document/i18n/sv_SE.po index a908589cd38..b65535bb9ce 100644 --- a/addons/report_document/i18n/sv_SE.po +++ b/addons/report_document/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/tlh_TLH.po b/addons/report_document/i18n/tlh_TLH.po index 7cda1d96b43..2f21ea87dbb 100644 --- a/addons/report_document/i18n/tlh_TLH.po +++ b/addons/report_document/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:21:59+0000\n" -"PO-Revision-Date: 2009-01-23 14:21:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/tr_TR.po b/addons/report_document/i18n/tr_TR.po index 738a5650c3e..11dea109bfa 100644 --- a/addons/report_document/i18n/tr_TR.po +++ b/addons/report_document/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/uk_UK.po b/addons/report_document/i18n/uk_UK.po index 52635fa634b..ffe223de4ef 100644 --- a/addons/report_document/i18n/uk_UK.po +++ b/addons/report_document/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/zh_CN.po b/addons/report_document/i18n/zh_CN.po index b5d5290d495..03acde7841b 100644 --- a/addons/report_document/i18n/zh_CN.po +++ b/addons/report_document/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_document/i18n/zh_TW.po b/addons/report_document/i18n/zh_TW.po index b593c2448fa..9d327cf8827 100644 --- a/addons/report_document/i18n/zh_TW.po +++ b/addons/report_document/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:58+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:58+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -151,6 +151,7 @@ msgid "Owner" msgstr "" #. module: report_document +#: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" @@ -167,6 +168,11 @@ msgstr "" msgid "Files By Users" msgstr "" +#. module: report_document +#: model:ir.module.module,shortdesc:report_document.module_meta_information +msgid "Document Management - Reporting" +msgstr "" + #. module: report_document #: model:ir.actions.act_window,name:report_document.action_view_all_document_tree1 msgid "All Users files (All months)" diff --git a/addons/report_intrastat/i18n/ar_AR.po b/addons/report_intrastat/i18n/ar_AR.po index 81409babfd7..620d776c680 100644 --- a/addons/report_intrastat/i18n/ar_AR.po +++ b/addons/report_intrastat/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/bg_BG.po b/addons/report_intrastat/i18n/bg_BG.po index cdaa389de20..fc45e2fd528 100644 --- a/addons/report_intrastat/i18n/bg_BG.po +++ b/addons/report_intrastat/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "Името на обекта трябва да започва с \"x_\" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Всички месеци" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "Този месец" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/bs_BS.po b/addons/report_intrastat/i18n/bs_BS.po index ff704b91700..1e6c39f3df1 100644 --- a/addons/report_intrastat/i18n/bs_BS.po +++ b/addons/report_intrastat/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/ca_ES.po b/addons/report_intrastat/i18n/ca_ES.po index 61c54fa97c5..95b7c126c01 100644 --- a/addons/report_intrastat/i18n/ca_ES.po +++ b/addons/report_intrastat/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter e #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" -msgstr "Total (amb impostos):" +msgid "Canceled Invoice" +msgstr "Factura cancel·lada" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -46,6 +46,11 @@ msgstr "Factura de proveïdor" msgid "Unit Price" msgstr "Preu unitat" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Tots els mesos" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,9 +98,9 @@ msgid "Invoice Date" msgstr "Data factura" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" -msgstr "Factura cancel·lada" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" +msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -122,6 +127,11 @@ msgstr "Aquest mes" msgid "Partner Ref." msgstr "Ref. empresa" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "Total (amb impostos):" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,8 +144,8 @@ msgstr "Informe Intrastat" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" -msgstr "Fax :" +msgid "Invoice" +msgstr "Factura" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -220,8 +230,8 @@ msgstr "Exportació" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" -msgstr "Factura" +msgid "Fax :" +msgstr "Fax :" #. module: report_intrastat #: rml:account.invoice.intrastat:0 diff --git a/addons/report_intrastat/i18n/cs_CZ.po b/addons/report_intrastat/i18n/cs_CZ.po index 1a151331fd2..247df7ff5c8 100644 --- a/addons/report_intrastat/i18n/cs_CZ.po +++ b/addons/report_intrastat/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/de_DE.po b/addons/report_intrastat/i18n/de_DE.po index acceb301f8b..bba2629d7bd 100644 --- a/addons/report_intrastat/i18n/de_DE.po +++ b/addons/report_intrastat/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" -msgstr "Summe (inkl. MwST)" +msgid "Canceled Invoice" +msgstr "Stornierte Rechnung" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -46,6 +46,11 @@ msgstr "Lieferanten Rechnung" msgid "Unit Price" msgstr "Preis pro Einheit" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Alle Monate" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,9 +98,9 @@ msgid "Invoice Date" msgstr "Datum Rechnung" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" -msgstr "Stornierte Rechnung" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" +msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -122,6 +127,11 @@ msgstr "Dieser Monat" msgid "Partner Ref." msgstr "Partner Ref." +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "Summe (inkl. MwST)" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,8 +144,8 @@ msgstr "Bericht Intrastat" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" -msgstr "Fax" +msgid "Invoice" +msgstr "Rechnung" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -220,8 +230,8 @@ msgstr "Export" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" -msgstr "Rechnung" +msgid "Fax :" +msgstr "Fax" #. module: report_intrastat #: rml:account.invoice.intrastat:0 diff --git a/addons/report_intrastat/i18n/es_AR.po b/addons/report_intrastat/i18n/es_AR.po index d33d2a65c65..f26dbd1bd88 100644 --- a/addons/report_intrastat/i18n/es_AR.po +++ b/addons/report_intrastat/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/es_ES.po b/addons/report_intrastat/i18n/es_ES.po index 1fa38647e03..1d7054c82cd 100644 --- a/addons/report_intrastat/i18n/es_ES.po +++ b/addons/report_intrastat/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún caráct #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" -msgstr "Total (con impuestos):" +msgid "Canceled Invoice" +msgstr "Factura cancelada" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -46,6 +46,11 @@ msgstr "Factura de proveedor" msgid "Unit Price" msgstr "Precio unidad" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Todos los meses" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,9 +98,9 @@ msgid "Invoice Date" msgstr "Fecha factura" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" -msgstr "Factura cancelada" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" +msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -122,6 +127,11 @@ msgstr "Este mes" msgid "Partner Ref." msgstr "Ref. empresa" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "Total (con impuestos):" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,8 +144,8 @@ msgstr "Informe Intrastat" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" -msgstr "Fax :" +msgid "Invoice" +msgstr "Factura" #. module: report_intrastat #: rml:account.invoice.intrastat:0 @@ -220,8 +230,8 @@ msgstr "Exportación" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" -msgstr "Factura" +msgid "Fax :" +msgstr "Fax :" #. module: report_intrastat #: rml:account.invoice.intrastat:0 diff --git a/addons/report_intrastat/i18n/et_EE.po b/addons/report_intrastat/i18n/et_EE.po index e1ec2de2064..43dbebf5a11 100644 --- a/addons/report_intrastat/i18n/et_EE.po +++ b/addons/report_intrastat/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Kõik kuud" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "Käesolev kuu" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/fr_FR.po b/addons/report_intrastat/i18n/fr_FR.po index 65fec99e03a..9a1df5c0162 100644 --- a/addons/report_intrastat/i18n/fr_FR.po +++ b/addons/report_intrastat/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactè #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Tous les mois" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "Ce mois" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "Rapport Intrastat" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "Export" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/hr_HR.po b/addons/report_intrastat/i18n/hr_HR.po index 6b2afe62636..f06dbfaff44 100644 --- a/addons/report_intrastat/i18n/hr_HR.po +++ b/addons/report_intrastat/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/hu_HU.po b/addons/report_intrastat/i18n/hu_HU.po index 63127ed20ba..2d6c360af7d 100644 --- a/addons/report_intrastat/i18n/hu_HU.po +++ b/addons/report_intrastat/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/it_IT.po b/addons/report_intrastat/i18n/it_IT.po index 4cf7faeef98..b0b2ee6eef2 100644 --- a/addons/report_intrastat/i18n/it_IT.po +++ b/addons/report_intrastat/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Tutti i Mesi" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "Questo Mese" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "Report Intrastat" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "Esporta" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/lt_LT.po b/addons/report_intrastat/i18n/lt_LT.po index cae744c4240..077ed193220 100644 --- a/addons/report_intrastat/i18n/lt_LT.po +++ b/addons/report_intrastat/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/nl_BE.po b/addons/report_intrastat/i18n/nl_BE.po new file mode 100644 index 00000000000..4a79292935a --- /dev/null +++ b/addons/report_intrastat/i18n/nl_BE.po @@ -0,0 +1,257 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_intrastat +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_intrastat +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Canceled Invoice" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Disc. (%)" +msgstr "" + +#. module: report_intrastat +#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree +#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat +msgid "Intrastat (this month)" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Unit Price" +msgstr "" + +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + +#. module: report_intrastat +#: selection:report.intrastat,type:0 +msgid "Import" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "VAT :" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Document" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Taxes:" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +#: field:report.intrastat.code,description:0 +msgid "Description" +msgstr "" + +#. module: report_intrastat +#: field:report.intrastat,type:0 +msgid "Type" +msgstr "" + +#. module: report_intrastat +#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id +msgid "Invoice Intrastat" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Invoice Date" +msgstr "" + +#. module: report_intrastat +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Tel. :" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Base" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Quantity" +msgstr "" + +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_89 +msgid "This Month" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Partner Ref." +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + +#. module: report_intrastat +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_intrastat +#: model:ir.model,name:report_intrastat.model_report_intrastat +msgid "Intrastat report" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Invoice" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Taxes" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Amount" +msgstr "" + +#. module: report_intrastat +#: view:report.intrastat:0 +msgid "Intrastat Data" +msgstr "" + +#. module: report_intrastat +#: field:report.intrastat,value:0 +msgid "Value" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all +#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all +msgid "Intrastat" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Draft Invoice" +msgstr "" + +#. module: report_intrastat +#: model:ir.model,name:report_intrastat.model_report_intrastat_code +#: field:product.template,intrastat_id:0 +#: field:report.intrastat,intrastat_id:0 +#: view:report.intrastat.code:0 +msgid "Intrastat code" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Refund" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +#: field:report.intrastat,weight:0 +msgid "Weight" +msgstr "" + +#. module: report_intrastat +#: field:res.country,intrastat:0 +msgid "Intrastat member" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Tax" +msgstr "" + +#. module: report_intrastat +#: field:report.intrastat,code:0 +msgid "Country code" +msgstr "" + +#. module: report_intrastat +#: field:report.intrastat,name:0 +msgid "Month" +msgstr "" + +#. module: report_intrastat +#: field:report.intrastat,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: report_intrastat +#: selection:report.intrastat,type:0 +msgid "Export" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Fax :" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Supplier Refund" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (excl. taxes):" +msgstr "" + +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Price" +msgstr "" + +#. module: report_intrastat +#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree +#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code +#: field:report.intrastat.code,name:0 +msgid "Intrastat Code" +msgstr "" + diff --git a/addons/report_intrastat/i18n/nl_NL.po b/addons/report_intrastat/i18n/nl_NL.po index 7ef7c4b17a3..7dc5757a4bf 100644 --- a/addons/report_intrastat/i18n/nl_NL.po +++ b/addons/report_intrastat/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatt #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Alle maanden" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "Deze maand" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "Intrastat-aangifte" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/pl_PL.po b/addons/report_intrastat/i18n/pl_PL.po index 32a644b39c8..916dc8fd5e7 100644 --- a/addons/report_intrastat/i18n/pl_PL.po +++ b/addons/report_intrastat/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po index b65761c9af0..a3f41ed2a62 100644 --- a/addons/report_intrastat/i18n/pt_BR.po +++ b/addons/report_intrastat/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter es #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Todos os meses" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "Este mes" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/pt_PT.po b/addons/report_intrastat/i18n/pt_PT.po index 38b1c655b65..cab02f32d53 100644 --- a/addons/report_intrastat/i18n/pt_PT.po +++ b/addons/report_intrastat/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,11 +18,11 @@ msgstr "" #. module: report_intrastat #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Todos os meses" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -115,13 +120,18 @@ msgstr "" #. module: report_intrastat #: model:ir.ui.menu,name:report_intrastat.next_id_89 msgid "This Month" -msgstr "Mês actual" +msgstr "Este mês" #. module: report_intrastat #: rml:account.invoice.intrastat:0 msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "Relatório Interestadual" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "Exportar" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/report_intrastat.pot b/addons/report_intrastat/i18n/report_intrastat.pot index 69e9bf4c8a6..dfeb549ef28 100644 --- a/addons/report_intrastat/i18n/report_intrastat.pot +++ b/addons/report_intrastat/i18n/report_intrastat.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/ro_RO.po b/addons/report_intrastat/i18n/ro_RO.po index f95f2cf7c8e..73cf41e0e5b 100644 --- a/addons/report_intrastat/i18n/ro_RO.po +++ b/addons/report_intrastat/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/ru_RU.po b/addons/report_intrastat/i18n/ru_RU.po index 4f22ac04147..15470bf8d44 100644 --- a/addons/report_intrastat/i18n/ru_RU.po +++ b/addons/report_intrastat/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "Название объекта должно начинаться с x_ #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Все месяцы" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "Данный месяц" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "Экспорт" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/sl_SL.po b/addons/report_intrastat/i18n/sl_SL.po index 33cfee9a9fe..fb1f2d16512 100644 --- a/addons/report_intrastat/i18n/sl_SL.po +++ b/addons/report_intrastat/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Vsi meseci" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "Ta mesec" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/sv_SE.po b/addons/report_intrastat/i18n/sv_SE.po index 8578fda69be..82a81b475a2 100644 --- a/addons/report_intrastat/i18n/sv_SE.po +++ b/addons/report_intrastat/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/tlh_TLH.po b/addons/report_intrastat/i18n/tlh_TLH.po index 518f30cc299..8730df6337c 100644 --- a/addons/report_intrastat/i18n/tlh_TLH.po +++ b/addons/report_intrastat/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/tr_TR.po b/addons/report_intrastat/i18n/tr_TR.po index c5eac29369b..ca8155c8868 100644 --- a/addons/report_intrastat/i18n/tr_TR.po +++ b/addons/report_intrastat/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/uk_UK.po b/addons/report_intrastat/i18n/uk_UK.po index 931645f3145..6b86e4afec5 100644 --- a/addons/report_intrastat/i18n/uk_UK.po +++ b/addons/report_intrastat/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "Назва об'єкту має починатися з x_ і не мі #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "Всі місяці" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "Цей місяць" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/zh_CN.po b/addons/report_intrastat/i18n/zh_CN.po index 993909c444b..46a1affd329 100644 --- a/addons/report_intrastat/i18n/zh_CN.po +++ b/addons/report_intrastat/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "所有月份" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "本月" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_intrastat/i18n/zh_TW.po b/addons/report_intrastat/i18n/zh_TW.po index e3e4141349d..77610a0fd8a 100644 --- a/addons/report_intrastat/i18n/zh_TW.po +++ b/addons/report_intrastat/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Total (inclu. taxes):" +msgid "Canceled Invoice" msgstr "" #. module: report_intrastat @@ -46,6 +46,11 @@ msgstr "" msgid "Unit Price" msgstr "" +#. module: report_intrastat +#: model:ir.ui.menu,name:report_intrastat.next_id_90 +msgid "All Months" +msgstr "" + #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" @@ -93,8 +98,8 @@ msgid "Invoice Date" msgstr "" #. module: report_intrastat -#: rml:account.invoice.intrastat:0 -msgid "Canceled Invoice" +#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information +msgid "Intrastat Reporting - Reporting" msgstr "" #. module: report_intrastat @@ -122,6 +127,11 @@ msgstr "" msgid "Partner Ref." msgstr "" +#. module: report_intrastat +#: rml:account.invoice.intrastat:0 +msgid "Total (inclu. taxes):" +msgstr "" + #. module: report_intrastat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -134,7 +144,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: report_intrastat @@ -220,7 +230,7 @@ msgstr "" #. module: report_intrastat #: rml:account.invoice.intrastat:0 -msgid "Invoice" +msgid "Fax :" msgstr "" #. module: report_intrastat diff --git a/addons/report_mrp/i18n/ar_AR.po b/addons/report_mrp/i18n/ar_AR.po index 151235ee801..354519803da 100644 --- a/addons/report_mrp/i18n/ar_AR.po +++ b/addons/report_mrp/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/bg_BG.po b/addons/report_mrp/i18n/bg_BG.po index 14f6296970d..d1a71ce5bb3 100644 --- a/addons/report_mrp/i18n/bg_BG.po +++ b/addons/report_mrp/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Невалиден XML за преглед на архитектурата" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/bs_BS.po b/addons/report_mrp/i18n/bs_BS.po index f51546afd02..2d9b766ab36 100644 --- a/addons/report_mrp/i18n/bs_BS.po +++ b/addons/report_mrp/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/ca_ES.po b/addons/report_mrp/i18n/ca_ES.po index 477dfab61a8..658c6b51c0a 100644 --- a/addons/report_mrp/i18n/ca_ES.po +++ b/addons/report_mrp/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "Setmana" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "Núm. d'hores" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invàlid per a la definició de la vista!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "Càrrega centres de producció" msgid "Workcenter Load" msgstr "Càrrega del centre de producció" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "Valor de l'estoc" msgid "Nbr of cycle" msgstr "Núm. de cicles" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "Núm. d'hores" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/cs_CZ.po b/addons/report_mrp/i18n/cs_CZ.po index 8a2132afd95..1499234331b 100644 --- a/addons/report_mrp/i18n/cs_CZ.po +++ b/addons/report_mrp/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/de_DE.po b/addons/report_mrp/i18n/de_DE.po index 0e6af185a33..3b83d3fcc26 100644 --- a/addons/report_mrp/i18n/de_DE.po +++ b/addons/report_mrp/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "Woche" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "Anzahl Stunden" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "Arbeitsplatz Auslastung" msgid "Workcenter Load" msgstr "Arbeitsplatz Auslastung" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "Lagerwert Veränderungen" msgid "Nbr of cycle" msgstr "Anzahl Auftragszyklen" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "Anzahl Stunden" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" @@ -76,7 +86,7 @@ msgstr "Wöchentliche Lagerbewertung (Veränderung)" #. module: report_mrp #: view:report.workcenter.load:0 msgid "Workcenter load" -msgstr "" +msgstr "Arbeitsplatz Auslastung" #. module: report_mrp #: model:ir.model,name:report_mrp.model_report_mrp_inout diff --git a/addons/report_mrp/i18n/es_AR.po b/addons/report_mrp/i18n/es_AR.po index 45230e5c31d..35762df4039 100644 --- a/addons/report_mrp/i18n/es_AR.po +++ b/addons/report_mrp/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/es_ES.po b/addons/report_mrp/i18n/es_ES.po index 34ec177c286..e0b2f21156f 100644 --- a/addons/report_mrp/i18n/es_ES.po +++ b/addons/report_mrp/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "Semana" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "Núm. de horas" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la definición de la vista!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "Carga centros de producción" msgid "Workcenter Load" msgstr "Catge centro de producción" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "Valor del stock" msgid "Nbr of cycle" msgstr "Núm. de ciclos" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "Núm. de horas" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/et_EE.po b/addons/report_mrp/i18n/et_EE.po index 16094a8db1f..6e005a72859 100644 --- a/addons/report_mrp/i18n/et_EE.po +++ b/addons/report_mrp/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Vigane XML vaate arhitektuurile!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/fr_FR.po b/addons/report_mrp/i18n/fr_FR.po index 5863889b8d2..588638b0f1b 100644 --- a/addons/report_mrp/i18n/fr_FR.po +++ b/addons/report_mrp/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "Semaine" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "Nbr d'heures" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "Charge des centres de travail" msgid "Workcenter Load" msgstr "Charge par poste" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "Valeur de stoque" msgid "Nbr of cycle" msgstr "Nbre de cycles" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "Nbr d'heures" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/hr_HR.po b/addons/report_mrp/i18n/hr_HR.po index b169e07f441..86e27bf4b20 100644 --- a/addons/report_mrp/i18n/hr_HR.po +++ b/addons/report_mrp/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/hu_HU.po b/addons/report_mrp/i18n/hu_HU.po index f78de7ffc7a..f77e8c73756 100644 --- a/addons/report_mrp/i18n/hu_HU.po +++ b/addons/report_mrp/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/it_IT.po b/addons/report_mrp/i18n/it_IT.po index 51f7ae9af6d..c069b88ff1d 100644 --- a/addons/report_mrp/i18n/it_IT.po +++ b/addons/report_mrp/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "Settimana" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "Numero Ore" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per Visualizzazione Architettura!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "Carico Laboratori" msgid "Workcenter Load" msgstr "Carico Laboratorio" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "Valore Stock" msgid "Nbr of cycle" msgstr "Numero Ciclo" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "Numero Ore" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/lt_LT.po b/addons/report_mrp/i18n/lt_LT.po index 57e797f900c..d97bb7576bc 100644 --- a/addons/report_mrp/i18n/lt_LT.po +++ b/addons/report_mrp/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/nl_BE.po b/addons/report_mrp/i18n/nl_BE.po new file mode 100644 index 00000000000..47ed6cc6d61 --- /dev/null +++ b/addons/report_mrp/i18n/nl_BE.po @@ -0,0 +1,96 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_mrp +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_mrp +#: field:report.mrp.inout,date:0 +#: field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: report_mrp +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_mrp +#: model:ir.ui.menu,name:report_mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: report_mrp +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_mrp +#: view:report.workcenter.load:0 +msgid "Workcenters load" +msgstr "" + +#. module: report_mrp +#: model:ir.model,name:report_mrp.model_report_workcenter_load +msgid "Workcenter Load" +msgstr "" + +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + +#. module: report_mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: report_mrp +#: field:report.workcenter.load,cycle:0 +msgid "Nbr of cycle" +msgstr "" + +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + +#. module: report_mrp +#: field:report.workcenter.load,workcenter_id:0 +msgid "Workcenter" +msgstr "" + +#. module: report_mrp +#: model:ir.actions.act_window,name:report_mrp.action_report_workcenter_load_tree +#: model:ir.ui.menu,name:report_mrp.menu_report_workcenter_load +msgid "Workcenter Loads" +msgstr "" + +#. module: report_mrp +#: model:ir.actions.act_window,name:report_mrp.action_report_in_out_picking_tree +#: model:ir.ui.menu,name:report_mrp.menu_report_in_out_picking +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: report_mrp +#: view:report.workcenter.load:0 +msgid "Workcenter load" +msgstr "" + +#. module: report_mrp +#: model:ir.model,name:report_mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" + diff --git a/addons/report_mrp/i18n/nl_NL.po b/addons/report_mrp/i18n/nl_NL.po index b20e7a2611e..b2a6018ee2e 100644 --- a/addons/report_mrp/i18n/nl_NL.po +++ b/addons/report_mrp/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ongeldige XML voor overzicht" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/pl_PL.po b/addons/report_mrp/i18n/pl_PL.po index 6e627e762e3..1cccdad5e3e 100644 --- a/addons/report_mrp/i18n/pl_PL.po +++ b/addons/report_mrp/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/pt_BR.po b/addons/report_mrp/i18n/pt_BR.po index d2df1c083a7..afc743567cf 100644 --- a/addons/report_mrp/i18n/pt_BR.po +++ b/addons/report_mrp/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalido XML para Arquitetura da View" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/pt_PT.po b/addons/report_mrp/i18n/pt_PT.po index e4363541b27..844e6aefd86 100644 --- a/addons/report_mrp/i18n/pt_PT.po +++ b/addons/report_mrp/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "Semana" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "Numero de hora" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para a arquitectura de vista" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -34,7 +34,7 @@ msgstr "Relatório" #. module: report_mrp #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_mrp #: view:report.workcenter.load:0 @@ -46,6 +46,11 @@ msgstr "Carregar centro de trabalho" msgid "Workcenter Load" msgstr "Carregar centro de trabalho" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "Valor de stock" msgid "Nbr of cycle" msgstr "Numero de ciclos" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "Numero de hora" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/report_mrp.pot b/addons/report_mrp/i18n/report_mrp.pot index aa2079c2b1f..10060d5a3de 100644 --- a/addons/report_mrp/i18n/report_mrp.pot +++ b/addons/report_mrp/i18n/report_mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/ro_RO.po b/addons/report_mrp/i18n/ro_RO.po index 124114fa33d..7f56d326179 100644 --- a/addons/report_mrp/i18n/ro_RO.po +++ b/addons/report_mrp/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/ru_RU.po b/addons/report_mrp/i18n/ru_RU.po index 0d882ddf897..3b4b6d3ca75 100644 --- a/addons/report_mrp/i18n/ru_RU.po +++ b/addons/report_mrp/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "Неделя" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "Кол-во часов" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "Оценка запасов" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "Кол-во часов" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/sl_SL.po b/addons/report_mrp/i18n/sl_SL.po index 92174a7be7d..33aecb86bf1 100644 --- a/addons/report_mrp/i18n/sl_SL.po +++ b/addons/report_mrp/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neveljaven XML za arhitekturo pogleda." #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/sv_SE.po b/addons/report_mrp/i18n/sv_SE.po index ebbcd670f02..09572e8594a 100644 --- a/addons/report_mrp/i18n/sv_SE.po +++ b/addons/report_mrp/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/tlh_TLH.po b/addons/report_mrp/i18n/tlh_TLH.po index 0dbfa2182e6..87ed9174a1b 100644 --- a/addons/report_mrp/i18n/tlh_TLH.po +++ b/addons/report_mrp/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/tr_TR.po b/addons/report_mrp/i18n/tr_TR.po index 543f5167d24..69761a8762c 100644 --- a/addons/report_mrp/i18n/tr_TR.po +++ b/addons/report_mrp/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/uk_UK.po b/addons/report_mrp/i18n/uk_UK.po index 3ef4140bc9b..754fd2741b8 100644 --- a/addons/report_mrp/i18n/uk_UK.po +++ b/addons/report_mrp/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "Тиждень" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "К-сть годин" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильний XML для Архітектури Вигляду!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "Завантаження робочого центру" msgid "Workcenter Load" msgstr "Завантаження робочого центру" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "Складська ціна" msgid "Nbr of cycle" msgstr "К-сть циклів" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "К-сть годин" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/zh_CN.po b/addons/report_mrp/i18n/zh_CN.po index 4626afe6d01..47f63d43e64 100644 --- a/addons/report_mrp/i18n/zh_CN.po +++ b/addons/report_mrp/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,9 +22,9 @@ msgid "Week" msgstr "周" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" -msgstr "小时数" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 @@ -46,6 +46,11 @@ msgstr "工作中心负载" msgid "Workcenter Load" msgstr "工作中心负荷" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "库存数量" msgid "Nbr of cycle" msgstr "周期数" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "小时数" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_mrp/i18n/zh_TW.po b/addons/report_mrp/i18n/zh_TW.po index 0adce95cf58..1895f6556ca 100644 --- a/addons/report_mrp/i18n/zh_TW.po +++ b/addons/report_mrp/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,8 +22,8 @@ msgid "Week" msgstr "" #. module: report_mrp -#: field:report.workcenter.load,hour:0 -msgid "Nbr of hour" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_mrp @@ -46,6 +46,11 @@ msgstr "" msgid "Workcenter Load" msgstr "" +#. module: report_mrp +#: model:ir.module.module,shortdesc:report_mrp.module_meta_information +msgid "MRP Management - Reporting" +msgstr "" + #. module: report_mrp #: field:report.mrp.inout,value:0 msgid "Stock value" @@ -56,6 +61,11 @@ msgstr "" msgid "Nbr of cycle" msgstr "" +#. module: report_mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 msgid "Workcenter" diff --git a/addons/report_project/i18n/ar_AR.po b/addons/report_project/i18n/ar_AR.po index bbb6cc7a91f..9ef8111ddce 100644 --- a/addons/report_project/i18n/ar_AR.po +++ b/addons/report_project/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/bg_BG.po b/addons/report_project/i18n/bg_BG.po index 209c0164110..82f6f27e529 100644 --- a/addons/report_project/i18n/bg_BG.po +++ b/addons/report_project/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/bs_BS.po b/addons/report_project/i18n/bs_BS.po index 0b4557c998b..5de305949db 100644 --- a/addons/report_project/i18n/bs_BS.po +++ b/addons/report_project/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/ca_ES.po b/addons/report_project/i18n/ca_ES.po index 2189de18693..621588aedd7 100644 --- a/addons/report_project/i18n/ca_ES.po +++ b/addons/report_project/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,9 +27,9 @@ msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" -msgstr "Tasques per usuari i projecte" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Tasques per projecte i usuari" #. module: report_project #: constraint:ir.model:0 @@ -72,14 +72,20 @@ msgid "Project" msgstr "Projecte" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "Mitjana retard de tancament" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" -msgstr "Tasques per Projecte" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Tasques per usuari i projecte" #. module: report_project #: model:ir.model,name:report_project.model_report_project_task @@ -100,9 +106,9 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" -msgstr "Tasques per projecte i usuari" +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Tasques per Projecte" #. module: report_project #: model:ir.ui.menu,name:report_project.next_id_63 diff --git a/addons/report_project/i18n/cs_CZ.po b/addons/report_project/i18n/cs_CZ.po index 2235b135958..8ae4bd6f651 100644 --- a/addons/report_project/i18n/cs_CZ.po +++ b/addons/report_project/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/de_DE.po b/addons/report_project/i18n/de_DE.po index 29c9d16a511..9f721f26c4f 100644 --- a/addons/report_project/i18n/de_DE.po +++ b/addons/report_project/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -19,7 +19,7 @@ msgstr "" #: model:ir.actions.act_window,name:report_project.action_project_task_tree_month #: model:ir.ui.menu,name:report_project.menu_project_task_tree_month msgid "Tasks finished by project (this month)" -msgstr "" +msgstr "Aufgaben nach Projekten (dieser Monat)" #. module: report_project #: constraint:ir.ui.view:0 @@ -27,9 +27,9 @@ msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" -msgstr "Aufgaben nach Benutzer und Projekt" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Aufgaben nach Projekt und Benutzer" #. module: report_project #: constraint:ir.model:0 @@ -72,14 +72,20 @@ msgid "Project" msgstr "Projekt" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "Durch. Verzögerung" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" -msgstr "Aufgaben nach Projekt" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Aufgaben nach Benutzer und Projekt" #. module: report_project #: model:ir.model,name:report_project.model_report_project_task @@ -97,12 +103,12 @@ msgstr "Erl. Aufgaben nach Projekt" #: model:ir.actions.act_window,name:report_project.action_project_task_user_tree_month #: model:ir.ui.menu,name:report_project.menu_project_task_user_tree_month msgid "Tasks finished by project and user (this month)" -msgstr "" +msgstr "Erl. Aufgaben nach Projekt und Benutzer (d. Monat)" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" -msgstr "Aufgaben nach Projekt und Benutzer" +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Aufgaben nach Projekt" #. module: report_project #: model:ir.ui.menu,name:report_project.next_id_63 diff --git a/addons/report_project/i18n/es_AR.po b/addons/report_project/i18n/es_AR.po index 9023c717bfa..bdb52168c1f 100644 --- a/addons/report_project/i18n/es_AR.po +++ b/addons/report_project/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/es_ES.po b/addons/report_project/i18n/es_ES.po index a32776a8678..1136be404ac 100644 --- a/addons/report_project/i18n/es_ES.po +++ b/addons/report_project/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,9 +27,9 @@ msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" -msgstr "Tareas por usuario y proyecto" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Tareas por proyecto y usuario" #. module: report_project #: constraint:ir.model:0 @@ -72,14 +72,20 @@ msgid "Project" msgstr "Proyecto" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "Promedio demora de cierre" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" -msgstr "Tareas por Proyecto" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Tareas por usuario y proyecto" #. module: report_project #: model:ir.model,name:report_project.model_report_project_task @@ -100,9 +106,9 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" -msgstr "Tareas por proyecto y usuario" +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Tareas por Proyecto" #. module: report_project #: model:ir.ui.menu,name:report_project.next_id_63 diff --git a/addons/report_project/i18n/et_EE.po b/addons/report_project/i18n/et_EE.po index ce47c157acb..5da1967aaf8 100644 --- a/addons/report_project/i18n/et_EE.po +++ b/addons/report_project/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/fr_FR.po b/addons/report_project/i18n/fr_FR.po index 8f0ee2f5681..937ff3c7f0a 100644 --- a/addons/report_project/i18n/fr_FR.po +++ b/addons/report_project/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,9 +27,9 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" -msgstr "Tâches par utilisateur et par projet" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Tâches par Projet et Utilisateur" #. module: report_project #: constraint:ir.model:0 @@ -72,14 +72,20 @@ msgid "Project" msgstr "Projet" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "Delai moy de fermeture" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" -msgstr "Tâches par Projet" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Tâches par utilisateur et par projet" #. module: report_project #: model:ir.model,name:report_project.model_report_project_task @@ -100,9 +106,9 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" -msgstr "Tâches par Projet et Utilisateur" +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Tâches par Projet" #. module: report_project #: model:ir.ui.menu,name:report_project.next_id_63 diff --git a/addons/report_project/i18n/hr_HR.po b/addons/report_project/i18n/hr_HR.po index 086103a50b5..e027d6b5f1f 100644 --- a/addons/report_project/i18n/hr_HR.po +++ b/addons/report_project/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/hu_HU.po b/addons/report_project/i18n/hu_HU.po index c81e3919461..24e4bfae450 100644 --- a/addons/report_project/i18n/hu_HU.po +++ b/addons/report_project/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/it_IT.po b/addons/report_project/i18n/it_IT.po index 548ae9b5061..80824148a12 100644 --- a/addons/report_project/i18n/it_IT.po +++ b/addons/report_project/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,9 +27,9 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" -msgstr "Attività per Utente e Progetto" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Attività per Progetto e Utente" #. module: report_project #: constraint:ir.model:0 @@ -72,14 +72,20 @@ msgid "Project" msgstr "Progetto" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "Ritardo Medio di Chiusura" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" -msgstr "Attività per Progetto" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Attività per Utente e Progetto" #. module: report_project #: model:ir.model,name:report_project.model_report_project_task @@ -100,9 +106,9 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" -msgstr "Attività per Progetto e Utente" +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Attività per Progetto" #. module: report_project #: model:ir.ui.menu,name:report_project.next_id_63 diff --git a/addons/report_project/i18n/lt_LT.po b/addons/report_project/i18n/lt_LT.po index 546327d8dfb..e4fdd768b54 100644 --- a/addons/report_project/i18n/lt_LT.po +++ b/addons/report_project/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/nl_BE.po b/addons/report_project/i18n/nl_BE.po new file mode 100644 index 00000000000..71723acfc9a --- /dev/null +++ b/addons/report_project/i18n/nl_BE.po @@ -0,0 +1,134 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_project +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_project +#: model:ir.actions.act_window,name:report_project.action_project_task_tree_month +#: model:ir.ui.menu,name:report_project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: report_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: report_project +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: report_project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: report_project +#: model:ir.actions.act_window,name:report_project.action_project_task_user_tree +#: model:ir.ui.menu,name:report_project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: report_project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: report_project +#: field:report.project.task,name:0 +#: field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: report_project +#: field:report.project.task,project_id:0 +#: field:report.project.task.user,project_id:0 +msgid "Project" +msgstr "" + +#. module: report_project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: report_project +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: report_project +#: model:ir.actions.act_window,name:report_project.action_project_task_tree +#: model:ir.ui.menu,name:report_project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: report_project +#: model:ir.actions.act_window,name:report_project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:report_project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: report_project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: report_project +#: model:ir.ui.menu,name:report_project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: report_project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: report_project +#: field:report.project.task,hours_planned:0 +#: field:report.project.task.user,hours_planned:0 +msgid "Planned Hours" +msgstr "" + +#. module: report_project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + diff --git a/addons/report_project/i18n/nl_NL.po b/addons/report_project/i18n/nl_NL.po index 652c61fad53..24b328ac5b2 100644 --- a/addons/report_project/i18n/nl_NL.po +++ b/addons/report_project/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/pl_PL.po b/addons/report_project/i18n/pl_PL.po index b40eb71adfa..31268d145e7 100644 --- a/addons/report_project/i18n/pl_PL.po +++ b/addons/report_project/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/pt_BR.po b/addons/report_project/i18n/pt_BR.po index aa070a646e5..57fdc17a10c 100644 --- a/addons/report_project/i18n/pt_BR.po +++ b/addons/report_project/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/pt_PT.po b/addons/report_project/i18n/pt_PT.po index fe2b569bf8a..98767cf6951 100644 --- a/addons/report_project/i18n/pt_PT.po +++ b/addons/report_project/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,14 +27,14 @@ msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" -msgstr "Tarefas por utilizador e projecto" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Tarefas por projecto e utilizador" #. module: report_project #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_project #: view:report.project.task.user:0 @@ -72,14 +72,20 @@ msgid "Project" msgstr "Projecto" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "Avg atraso do fecho" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" -msgstr "Tarefas por projecto" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Tarefas por utilizador e projecto" #. module: report_project #: model:ir.model,name:report_project.model_report_project_task @@ -100,14 +106,14 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" -msgstr "Tarefas por projecto e utilizador" +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Tarefas por projecto" #. module: report_project #: model:ir.ui.menu,name:report_project.next_id_63 msgid "This Month" -msgstr "Mês actual" +msgstr "Este mês" #. module: report_project #: field:report.project.task,hours_effective:0 diff --git a/addons/report_project/i18n/report_project.pot b/addons/report_project/i18n/report_project.pot index c9a1f9f37b6..dc78316b9cb 100644 --- a/addons/report_project/i18n/report_project.pot +++ b/addons/report_project/i18n/report_project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/ro_RO.po b/addons/report_project/i18n/ro_RO.po index 0f2ef43506a..b19e1b93bce 100644 --- a/addons/report_project/i18n/ro_RO.po +++ b/addons/report_project/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/ru_RU.po b/addons/report_project/i18n/ru_RU.po index 132e7f4e628..7127e7983f2 100644 --- a/addons/report_project/i18n/ru_RU.po +++ b/addons/report_project/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,9 +27,9 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" -msgstr "Задания по пользователям и проектам" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "Задания по проектам и пользователям" #. module: report_project #: constraint:ir.model:0 @@ -72,14 +72,20 @@ msgid "Project" msgstr "Проект" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "Ср. задержка закрытия" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" -msgstr "Задания по проектам" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "Задания по пользователям и проектам" #. module: report_project #: model:ir.model,name:report_project.model_report_project_task @@ -100,9 +106,9 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" -msgstr "Задания по проектам и пользователям" +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "Задания по проектам" #. module: report_project #: model:ir.ui.menu,name:report_project.next_id_63 diff --git a/addons/report_project/i18n/sl_SL.po b/addons/report_project/i18n/sl_SL.po index e2b89af8f15..294764b7d9d 100644 --- a/addons/report_project/i18n/sl_SL.po +++ b/addons/report_project/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/sv_SE.po b/addons/report_project/i18n/sv_SE.po index 0ec41e6e762..c5b653f1c6a 100644 --- a/addons/report_project/i18n/sv_SE.po +++ b/addons/report_project/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/tlh_TLH.po b/addons/report_project/i18n/tlh_TLH.po index 5ade721b4d3..e81e9ec3a4d 100644 --- a/addons/report_project/i18n/tlh_TLH.po +++ b/addons/report_project/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/tr_TR.po b/addons/report_project/i18n/tr_TR.po index 2e4e47e6a63..b9909ca0fac 100644 --- a/addons/report_project/i18n/tr_TR.po +++ b/addons/report_project/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/uk_UK.po b/addons/report_project/i18n/uk_UK.po index d0de2772452..af0ac230695 100644 --- a/addons/report_project/i18n/uk_UK.po +++ b/addons/report_project/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/zh_CN.po b/addons/report_project/i18n/zh_CN.po index 23b1909da74..9e6f2799915 100644 --- a/addons/report_project/i18n/zh_CN.po +++ b/addons/report_project/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_project/i18n/zh_TW.po b/addons/report_project/i18n/zh_TW.po index 9a10eb2160f..5b8b4d02b69 100644 --- a/addons/report_project/i18n/zh_TW.po +++ b/addons/report_project/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,8 +27,8 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: report_project -#: model:ir.model,name:report_project.model_report_project_task_user -msgid "Tasks by user and project" +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" msgstr "" #. module: report_project @@ -72,13 +72,19 @@ msgid "Project" msgstr "" #. module: report_project +#: field:report.project.task,closing_days:0 #: field:report.project.task.user,closing_days:0 msgid "Avg Closing Delay" msgstr "" #. module: report_project -#: view:report.project.task:0 -msgid "Tasks by Project" +#: model:ir.module.module,shortdesc:report_project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_project +#: model:ir.model,name:report_project.model_report_project_task_user +msgid "Tasks by user and project" msgstr "" #. module: report_project @@ -100,8 +106,8 @@ msgid "Tasks finished by project and user (this month)" msgstr "" #. module: report_project -#: view:report.project.task.user:0 -msgid "Tasks by Project and User" +#: view:report.project.task:0 +msgid "Tasks by Project" msgstr "" #. module: report_project diff --git a/addons/report_purchase/i18n/ar_AR.po b/addons/report_purchase/i18n/ar_AR.po index 840086256d1..a95353e2929 100644 --- a/addons/report_purchase/i18n/ar_AR.po +++ b/addons/report_purchase/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/bg_BG.po b/addons/report_purchase/i18n/bg_BG.po index c3d164f02a1..2cfa0b831b6 100644 --- a/addons/report_purchase/i18n/bg_BG.po +++ b/addons/report_purchase/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "Справки" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "Този месец" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/bs_BS.po b/addons/report_purchase/i18n/bs_BS.po index 8c9ff20b388..e349ebde172 100644 --- a/addons/report_purchase/i18n/bs_BS.po +++ b/addons/report_purchase/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/ca_ES.po b/addons/report_purchase/i18n/ca_ES.po index a7476ab8cba..729e9857efd 100644 --- a/addons/report_purchase/i18n/ca_ES.po +++ b/addons/report_purchase/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "Producte" msgid "Reporting" msgstr "Informe" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,9 +122,10 @@ msgid "This Month" msgstr "Aquest mes" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" -msgstr "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." +msgstr "" #. module: report_purchase #: selection:report.purchase.order.category,state:0 @@ -173,6 +179,11 @@ msgstr "# de línies" msgid "Done" msgstr "Realitzat" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "Categories" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/cs_CZ.po b/addons/report_purchase/i18n/cs_CZ.po index 5be16bfaeab..674149bd7cd 100644 --- a/addons/report_purchase/i18n/cs_CZ.po +++ b/addons/report_purchase/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/de_DE.po b/addons/report_purchase/i18n/de_DE.po index f5c51387bbd..d1e73a5ec0c 100644 --- a/addons/report_purchase/i18n/de_DE.po +++ b/addons/report_purchase/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "Produkt" msgid "Reporting" msgstr "Berichtswesen" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,9 +122,10 @@ msgid "This Month" msgstr "Dieser Monat" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" -msgstr "Kategorien" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." +msgstr "" #. module: report_purchase #: selection:report.purchase.order.category,state:0 @@ -136,46 +142,51 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 msgid "Manual in progress" -msgstr "" +msgstr "Manuelle Bearbeitung" #. module: report_purchase #: model:ir.actions.act_window,name:report_purchase.action_order_category_tree #: model:ir.ui.menu,name:report_purchase.menu_report_order_category msgid "Purchases by Category of Product (this month)" -msgstr "" +msgstr "Einkäufe je Produktkategorie (dieser Monat)" #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 msgid "Shipping Exception" -msgstr "" +msgstr "Versandproblem" #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 msgid "In progress" -msgstr "" +msgstr "In Bearbeitung" #. module: report_purchase #: field:report.purchase.order.category,name:0 #: field:report.purchase.order.product,name:0 msgid "Month" -msgstr "" +msgstr "Monat" #. module: report_purchase #: field:report.purchase.order.product,count:0 msgid "# of Lines" -msgstr "" +msgstr "# Positionen" #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 msgid "Done" -msgstr "" +msgstr "Erledigt" + +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "Kategorien" #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 msgid "Cancel" -msgstr "" +msgstr "Abbruch" diff --git a/addons/report_purchase/i18n/es_AR.po b/addons/report_purchase/i18n/es_AR.po index 4864324b3fe..c7561bc55eb 100644 --- a/addons/report_purchase/i18n/es_AR.po +++ b/addons/report_purchase/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/es_ES.po b/addons/report_purchase/i18n/es_ES.po index 4ddf140c8ce..246ea8157f1 100644 --- a/addons/report_purchase/i18n/es_ES.po +++ b/addons/report_purchase/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "Producto" msgid "Reporting" msgstr "Informe" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,9 +122,10 @@ msgid "This Month" msgstr "Este mes" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" -msgstr "Categorías" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." +msgstr "" #. module: report_purchase #: selection:report.purchase.order.category,state:0 @@ -173,6 +179,11 @@ msgstr "# de líneas" msgid "Done" msgstr "Realizado" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "Categorías" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/et_EE.po b/addons/report_purchase/i18n/et_EE.po index 47199628a8c..4387d5a5dd4 100644 --- a/addons/report_purchase/i18n/et_EE.po +++ b/addons/report_purchase/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "Aruandlus" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "Käesolev kuu" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/fr_FR.po b/addons/report_purchase/i18n/fr_FR.po index b36839c6f01..7e3ab32c58f 100644 --- a/addons/report_purchase/i18n/fr_FR.po +++ b/addons/report_purchase/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "Produit" msgid "Reporting" msgstr "Reporting" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,9 +122,10 @@ msgid "This Month" msgstr "Ce mois" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" -msgstr "Catégories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." +msgstr "" #. module: report_purchase #: selection:report.purchase.order.category,state:0 @@ -173,6 +179,11 @@ msgstr "# de lignes" msgid "Done" msgstr "Terminer" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "Catégories" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/hr_HR.po b/addons/report_purchase/i18n/hr_HR.po index 0fb27ff3bd7..fc089bff6b0 100644 --- a/addons/report_purchase/i18n/hr_HR.po +++ b/addons/report_purchase/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/hu_HU.po b/addons/report_purchase/i18n/hu_HU.po index 75d62d792e3..e7c6d981ee2 100644 --- a/addons/report_purchase/i18n/hu_HU.po +++ b/addons/report_purchase/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/it_IT.po b/addons/report_purchase/i18n/it_IT.po index c3d201d929d..ecc3e30fd32 100644 --- a/addons/report_purchase/i18n/it_IT.po +++ b/addons/report_purchase/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "Prodotto" msgid "Reporting" msgstr "Reportistica" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,9 +122,10 @@ msgid "This Month" msgstr "Questo Mese" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" -msgstr "Categorie" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." +msgstr "" #. module: report_purchase #: selection:report.purchase.order.category,state:0 @@ -173,6 +179,11 @@ msgstr "Numero Righe" msgid "Done" msgstr "Completato" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "Categorie" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/lt_LT.po b/addons/report_purchase/i18n/lt_LT.po index 0b9896edb88..4a4bbf88466 100644 --- a/addons/report_purchase/i18n/lt_LT.po +++ b/addons/report_purchase/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/nl_BE.po b/addons/report_purchase/i18n/nl_BE.po new file mode 100644 index 00000000000..77be9b845d2 --- /dev/null +++ b/addons/report_purchase/i18n/nl_BE.po @@ -0,0 +1,192 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_purchase +#: field:report.purchase.order.category,price_average:0 +#: field:report.purchase.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: report_purchase +#: field:report.purchase.order.category,state:0 +#: field:report.purchase.order.product,state:0 +msgid "Order State" +msgstr "" + +#. module: report_purchase +#: model:ir.actions.act_window,name:report_purchase.action_order_category_tree_all +#: model:ir.ui.menu,name:report_purchase.menu_report_order_category_all +#: view:report.purchase.order.category:0 +msgid "Purchases by Category of Products" +msgstr "" + +#. module: report_purchase +#: model:ir.model,name:report_purchase.model_report_purchase_order_product +msgid "Purchases Orders by Products" +msgstr "" + +#. module: report_purchase +#: model:ir.ui.menu,name:report_purchase.next_id_75 +msgid "All Months" +msgstr "" + +#. module: report_purchase +#: model:ir.actions.act_window,name:report_purchase.action_order_product_tree_all +#: model:ir.ui.menu,name:report_purchase.menu_report_order_product_all +msgid "Purchases by Products" +msgstr "" + +#. module: report_purchase +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: report_purchase +#: model:ir.actions.act_window,name:report_purchase.action_order_product_tree +#: model:ir.ui.menu,name:report_purchase.menu_report_order_product +msgid "Purchases by Products (this month)" +msgstr "" + +#. module: report_purchase +#: model:ir.model,name:report_purchase.model_report_purchase_order_category +msgid "Purchases Orders by Categories" +msgstr "" + +#. module: report_purchase +#: field:report.purchase.order.product,product_id:0 +msgid "Product" +msgstr "" + +#. module: report_purchase +#: model:ir.ui.menu,name:report_purchase.next_id_73 +msgid "Reporting" +msgstr "" + +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + +#. module: report_purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: report_purchase +#: field:report.purchase.order.category,price_total:0 +#: field:report.purchase.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: report_purchase +#: field:report.purchase.order.category,quantity:0 +#: field:report.purchase.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: report_purchase +#: view:report.purchase.order.product:0 +msgid "Purchases by products" +msgstr "" + +#. module: report_purchase +#: model:ir.actions.act_window,name:report_purchase.act_product_category_2_report_purchase_order_category +#: model:ir.actions.act_window,name:report_purchase.act_product_product_2_report_purchases_order_product +msgid "Monthly purchases" +msgstr "" + +#. module: report_purchase +#: model:ir.ui.menu,name:report_purchase.next_id_74 +msgid "This Month" +msgstr "" + +#. module: report_purchase +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." +msgstr "" + +#. module: report_purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Quotation" +msgstr "" + +#. module: report_purchase +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: report_purchase +#: model:ir.actions.act_window,name:report_purchase.action_order_category_tree +#: model:ir.ui.menu,name:report_purchase.menu_report_order_category +msgid "Purchases by Category of Product (this month)" +msgstr "" + +#. module: report_purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: report_purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: report_purchase +#: field:report.purchase.order.category,name:0 +#: field:report.purchase.order.product,name:0 +msgid "Month" +msgstr "" + +#. module: report_purchase +#: field:report.purchase.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: report_purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Done" +msgstr "" + +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: report_purchase +#: selection:report.purchase.order.category,state:0 +#: selection:report.purchase.order.product,state:0 +msgid "Cancel" +msgstr "" + diff --git a/addons/report_purchase/i18n/nl_NL.po b/addons/report_purchase/i18n/nl_NL.po index 10079b1b918..d408db07023 100644 --- a/addons/report_purchase/i18n/nl_NL.po +++ b/addons/report_purchase/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "Rapportering" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "Deze maand" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/pl_PL.po b/addons/report_purchase/i18n/pl_PL.po index 1b141758e24..4b8e11d2841 100644 --- a/addons/report_purchase/i18n/pl_PL.po +++ b/addons/report_purchase/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "Raportowanie" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/pt_BR.po b/addons/report_purchase/i18n/pt_BR.po index 9f9f4d8e00a..ebdce8e1d62 100644 --- a/addons/report_purchase/i18n/pt_BR.po +++ b/addons/report_purchase/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "Relatórios" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "Este mes" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/pt_PT.po b/addons/report_purchase/i18n/pt_PT.po index bf9fb9570ce..47b09d36855 100644 --- a/addons/report_purchase/i18n/pt_PT.po +++ b/addons/report_purchase/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgstr "Compras por produtos" #. module: report_purchase #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_purchase #: selection:report.purchase.order.category,state:0 @@ -82,6 +82,11 @@ msgstr "Produto" msgid "Reporting" msgstr "Relatório" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -114,12 +119,13 @@ msgstr "Compras mensais" #. module: report_purchase #: model:ir.ui.menu,name:report_purchase.next_id_74 msgid "This Month" -msgstr "Mês actual" +msgstr "Este mês" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" -msgstr "Categorias" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." +msgstr "" #. module: report_purchase #: selection:report.purchase.order.category,state:0 @@ -173,6 +179,11 @@ msgstr "Nº de Linhas" msgid "Done" msgstr "Concluído" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "Categorias" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/report_purchase.pot b/addons/report_purchase/i18n/report_purchase.pot index 553a4bd514e..5d4a97d5275 100644 --- a/addons/report_purchase/i18n/report_purchase.pot +++ b/addons/report_purchase/i18n/report_purchase.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/ro_RO.po b/addons/report_purchase/i18n/ro_RO.po index d959b6a1c92..f63a77e0469 100644 --- a/addons/report_purchase/i18n/ro_RO.po +++ b/addons/report_purchase/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/ru_RU.po b/addons/report_purchase/i18n/ru_RU.po index 86fe1ea6374..ac93788e688 100644 --- a/addons/report_purchase/i18n/ru_RU.po +++ b/addons/report_purchase/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "Продукция" msgid "Reporting" msgstr "Отчетность" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,9 +122,10 @@ msgid "This Month" msgstr "Данный месяц" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" -msgstr "Категории" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." +msgstr "" #. module: report_purchase #: selection:report.purchase.order.category,state:0 @@ -173,6 +179,11 @@ msgstr "Кол-во позиций" msgid "Done" msgstr "Выполнено" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "Категории" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/sl_SL.po b/addons/report_purchase/i18n/sl_SL.po index 63705dfbd40..c10bd1d27b6 100644 --- a/addons/report_purchase/i18n/sl_SL.po +++ b/addons/report_purchase/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "Poročanje" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "Ta mesec" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/sv_SE.po b/addons/report_purchase/i18n/sv_SE.po index a0f9de2e63e..273160ade2b 100644 --- a/addons/report_purchase/i18n/sv_SE.po +++ b/addons/report_purchase/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/tlh_TLH.po b/addons/report_purchase/i18n/tlh_TLH.po index 193e1b75285..b6f1874068e 100644 --- a/addons/report_purchase/i18n/tlh_TLH.po +++ b/addons/report_purchase/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/tr_TR.po b/addons/report_purchase/i18n/tr_TR.po index e7166f72331..b08fa681313 100644 --- a/addons/report_purchase/i18n/tr_TR.po +++ b/addons/report_purchase/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/uk_UK.po b/addons/report_purchase/i18n/uk_UK.po index 4c583c26371..ebb0c91b472 100644 --- a/addons/report_purchase/i18n/uk_UK.po +++ b/addons/report_purchase/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "Звіти" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "Цей місяць" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/zh_CN.po b/addons/report_purchase/i18n/zh_CN.po index 92a06b14fad..79388c46a8a 100644 --- a/addons/report_purchase/i18n/zh_CN.po +++ b/addons/report_purchase/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "报表" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "本月" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_purchase/i18n/zh_TW.po b/addons/report_purchase/i18n/zh_TW.po index eb718afec8d..50f0ca4083e 100644 --- a/addons/report_purchase/i18n/zh_TW.po +++ b/addons/report_purchase/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -82,6 +82,11 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: report_purchase +#: model:ir.module.module,shortdesc:report_purchase.module_meta_information +msgid "Purchase Management - Reporting" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 @@ -117,8 +122,9 @@ msgid "This Month" msgstr "" #. module: report_purchase -#: field:report.purchase.order.category,category_id:0 -msgid "Categories" +#: model:ir.module.module,description:report_purchase.module_meta_information +msgid "Module to add views like\n" +" Purchase By Product, Purchase By Category of Product, All Months, Current Month." msgstr "" #. module: report_purchase @@ -173,6 +179,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: report_purchase +#: field:report.purchase.order.category,category_id:0 +msgid "Categories" +msgstr "" + #. module: report_purchase #: selection:report.purchase.order.category,state:0 #: selection:report.purchase.order.product,state:0 diff --git a/addons/report_sale/i18n/ar_AR.po b/addons/report_sale/i18n/ar_AR.po index 057fe4f138a..1a75be1e1b5 100644 --- a/addons/report_sale/i18n/ar_AR.po +++ b/addons/report_sale/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:08+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/bg_BG.po b/addons/report_sale/i18n/bg_BG.po index 353502bf686..1b2ce224dda 100644 --- a/addons/report_sale/i18n/bg_BG.po +++ b/addons/report_sale/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/bs_BS.po b/addons/report_sale/i18n/bs_BS.po index 6a35957dc8e..3162348cde4 100644 --- a/addons/report_sale/i18n/bs_BS.po +++ b/addons/report_sale/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/ca_ES.po b/addons/report_sale/i18n/ca_ES.po index 7b0f652cbb6..4cf9e8757d0 100644 --- a/addons/report_sale/i18n/ca_ES.po +++ b/addons/report_sale/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "Moviment mensual de vendes sobre un any" msgid "Invoice Exception" msgstr "Excepció de factura" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "Mes" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "# de línies" diff --git a/addons/report_sale/i18n/cs_CZ.po b/addons/report_sale/i18n/cs_CZ.po index bedf3293dd2..0a4c5978825 100644 --- a/addons/report_sale/i18n/cs_CZ.po +++ b/addons/report_sale/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:52+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/de_DE.po b/addons/report_sale/i18n/de_DE.po index 6263b62e778..cbf597a7bb8 100644 --- a/addons/report_sale/i18n/de_DE.po +++ b/addons/report_sale/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:13+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "Jahresumsatz nach Monaten" msgid "Invoice Exception" msgstr "Überfällige Rechnungen" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "Monat" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "# Positionen" diff --git a/addons/report_sale/i18n/es_AR.po b/addons/report_sale/i18n/es_AR.po index 9c7cccad6a7..aed6e373fb0 100644 --- a/addons/report_sale/i18n/es_AR.po +++ b/addons/report_sale/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:08+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:08+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "Facturación mensual para el último año" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/es_ES.po b/addons/report_sale/i18n/es_ES.po index 00b0fec3a00..259bece43a9 100644 --- a/addons/report_sale/i18n/es_ES.po +++ b/addons/report_sale/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "Movimiento mensual de ventas sobre un año" msgid "Invoice Exception" msgstr "Excepción de factura" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "Mes" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "# de líneas" diff --git a/addons/report_sale/i18n/et_EE.po b/addons/report_sale/i18n/et_EE.po index be827b12766..a05366073f9 100644 --- a/addons/report_sale/i18n/et_EE.po +++ b/addons/report_sale/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "Kuu" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/fr_FR.po b/addons/report_sale/i18n/fr_FR.po index bad2a9da894..db51e2eda8a 100644 --- a/addons/report_sale/i18n/fr_FR.po +++ b/addons/report_sale/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:20+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "Chiffres d'affaires mensuel depuis un an" msgid "Invoice Exception" msgstr "Exception de facture" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "Mois" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "# de lignes" diff --git a/addons/report_sale/i18n/hr_HR.po b/addons/report_sale/i18n/hr_HR.po index 494d3332d29..7f0d5f24a90 100644 --- a/addons/report_sale/i18n/hr_HR.po +++ b/addons/report_sale/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/hu_HU.po b/addons/report_sale/i18n/hu_HU.po index f6ba8a85f74..dccb34fff1b 100644 --- a/addons/report_sale/i18n/hu_HU.po +++ b/addons/report_sale/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/it_IT.po b/addons/report_sale/i18n/it_IT.po index c1a25c97ec6..6db5a9cd04e 100644 --- a/addons/report_sale/i18n/it_IT.po +++ b/addons/report_sale/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "Ammontare complessivo vendite mensili dopo un anno" msgid "Invoice Exception" msgstr "Eccezione Fattura" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "Mese" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "Numero Righe" diff --git a/addons/report_sale/i18n/lt_LT.po b/addons/report_sale/i18n/lt_LT.po index ce05f81b013..233c59389d8 100644 --- a/addons/report_sale/i18n/lt_LT.po +++ b/addons/report_sale/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/nl_BE.po b/addons/report_sale/i18n/nl_BE.po new file mode 100644 index 00000000000..b50b1e73a91 --- /dev/null +++ b/addons/report_sale/i18n/nl_BE.po @@ -0,0 +1,231 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: report_sale +#: field:report.sale.order.category,state:0 +#: field:report.sale.order.product,state:0 +msgid "Order State" +msgstr "" + +#. module: report_sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: report_sale +#: model:ir.model,name:report_sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: report_sale +#: model:ir.report.custom,name:report_sale.ir_report_custom_6 +#: model:ir.report.custom,title:report_sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: report_sale +#: model:ir.ui.menu,name:report_sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: report_sale +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: report_sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: report_sale +#: field:report.sale.order.product,product_id:0 +msgid "Product" +msgstr "" + +#. module: report_sale +#: model:ir.model,name:report_sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: report_sale +#: model:ir.actions.act_window,name:report_sale.action_order_sale_list +#: model:ir.ui.menu,name:report_sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: report_sale +#: model:ir.actions.act_window,name:report_sale.action_order_product_tree +#: model:ir.ui.menu,name:report_sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: report_sale +#: model:ir.report.custom,name:report_sale.ir_report_custom_4 +#: model:ir.report.custom,title:report_sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: report_sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: report_sale +#: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all +#: model:ir.ui.menu,name:report_sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: report_sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: report_sale +#: model:ir.actions.act_window,name:report_sale.action_order_product_tree_all +#: model:ir.ui.menu,name:report_sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: report_sale +#: model:ir.ui.menu,name:report_sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: report_sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: report_sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Quotation" +msgstr "" + +#. module: report_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_sale +#: model:ir.ui.menu,name:report_sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: report_sale +#: model:ir.ui.menu,name:report_sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: report_sale +#: model:ir.ui.menu,name:report_sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: report_sale +#: model:ir.ui.menu,name:report_sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: report_sale +#: view:sale.order:0 +msgid "Sales orders" +msgstr "" + +#. module: report_sale +#: model:ir.ui.menu,name:report_sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: report_sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: report_sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: report_sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: report_sale +#: model:ir.actions.act_window,name:report_sale.action_order_category_tree +#: model:ir.ui.menu,name:report_sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: report_sale +#: model:ir.report.custom,name:report_sale.ir_report_custom_5 +#: model:ir.report.custom,title:report_sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: report_sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +msgid "Month" +msgstr "" + +#. module: report_sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: report_sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Done" +msgstr "" + +#. module: report_sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Cancel" +msgstr "" + diff --git a/addons/report_sale/i18n/nl_NL.po b/addons/report_sale/i18n/nl_NL.po index 8693b23503e..fb16dc1feee 100644 --- a/addons/report_sale/i18n/nl_NL.po +++ b/addons/report_sale/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "Maandelijkse verkoopomzet gedurende een jaar" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/pl_PL.po b/addons/report_sale/i18n/pl_PL.po index 54306dfcffe..3a4e0ba0f00 100644 --- a/addons/report_sale/i18n/pl_PL.po +++ b/addons/report_sale/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/pt_BR.po b/addons/report_sale/i18n/pt_BR.po index a5db2bcfa67..953bcf17e3c 100644 --- a/addons/report_sale/i18n/pt_BR.po +++ b/addons/report_sale/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/pt_PT.po b/addons/report_sale/i18n/pt_PT.po index ea186addbfc..805e35e8c98 100644 --- a/addons/report_sale/i18n/pt_PT.po +++ b/addons/report_sale/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "Todos os meses" #. module: report_sale #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_sale #: selection:report.sale.order.category,state:0 @@ -99,6 +99,11 @@ msgstr "Volume de vendas mensais ao longo de um ano" msgid "Invoice Exception" msgstr "Excepção da Factura" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -122,7 +127,7 @@ msgstr "Vendas por produtos" #. module: report_sale #: model:ir.ui.menu,name:report_sale.next_id_81 msgid "This Month" -msgstr "Mês actual" +msgstr "Este mês" #. module: report_sale #: field:report.sale.order.category,category_id:0 @@ -207,6 +212,7 @@ msgid "Month" msgstr "Mês" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "# de Linhas" diff --git a/addons/report_sale/i18n/report_sale.pot b/addons/report_sale/i18n/report_sale.pot index 602acd54ebe..b7f30cfe9f7 100644 --- a/addons/report_sale/i18n/report_sale.pot +++ b/addons/report_sale/i18n/report_sale.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/ro_RO.po b/addons/report_sale/i18n/ro_RO.po index bdeb92d1787..5046dba05cc 100644 --- a/addons/report_sale/i18n/ro_RO.po +++ b/addons/report_sale/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/ru_RU.po b/addons/report_sale/i18n/ru_RU.po index 2b840d31002..e9fd44ed096 100644 --- a/addons/report_sale/i18n/ru_RU.po +++ b/addons/report_sale/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "Исключительная ситуация счета" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "Месяц" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "Кол-во позиций" diff --git a/addons/report_sale/i18n/sl_SL.po b/addons/report_sale/i18n/sl_SL.po index d0c45efccb1..5d280bc3055 100644 --- a/addons/report_sale/i18n/sl_SL.po +++ b/addons/report_sale/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:27+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/sv_SE.po b/addons/report_sale/i18n/sv_SE.po index be2ac45c5d5..28804f6aac8 100644 --- a/addons/report_sale/i18n/sv_SE.po +++ b/addons/report_sale/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/tlh_TLH.po b/addons/report_sale/i18n/tlh_TLH.po index 42a61de7b3a..8398cced864 100644 --- a/addons/report_sale/i18n/tlh_TLH.po +++ b/addons/report_sale/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/tr_TR.po b/addons/report_sale/i18n/tr_TR.po index b7e7d7aed59..ca274c100f3 100644 --- a/addons/report_sale/i18n/tr_TR.po +++ b/addons/report_sale/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/uk_UK.po b/addons/report_sale/i18n/uk_UK.po index a70b11493ec..10a3a6dd18a 100644 --- a/addons/report_sale/i18n/uk_UK.po +++ b/addons/report_sale/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:03+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/zh_CN.po b/addons/report_sale/i18n/zh_CN.po index 104cd9b6571..d5ac34511b3 100644 --- a/addons/report_sale/i18n/zh_CN.po +++ b/addons/report_sale/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_sale/i18n/zh_TW.po b/addons/report_sale/i18n/zh_TW.po index b6e6bd9a1c5..742a952695b 100644 --- a/addons/report_sale/i18n/zh_TW.po +++ b/addons/report_sale/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -99,6 +99,11 @@ msgstr "" msgid "Invoice Exception" msgstr "" +#. module: report_sale +#: model:ir.module.module,shortdesc:report_sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + #. module: report_sale #: model:ir.actions.act_window,name:report_sale.action_order_category_tree_all #: model:ir.ui.menu,name:report_sale.menu_report_order_category_all @@ -207,6 +212,7 @@ msgid "Month" msgstr "" #. module: report_sale +#: field:report.sale.order.category,count:0 #: field:report.sale.order.product,count:0 msgid "# of Lines" msgstr "" diff --git a/addons/report_task/i18n/nl_BE.po b/addons/report_task/i18n/nl_BE.po new file mode 100644 index 00000000000..e69de29bb2d diff --git a/addons/report_timesheet/i18n/ar_AR.po b/addons/report_timesheet/i18n/ar_AR.po index 9c850996561..68d9b7c5265 100644 --- a/addons/report_timesheet/i18n/ar_AR.po +++ b/addons/report_timesheet/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/bg_BG.po b/addons/report_timesheet/i18n/bg_BG.po index 04fbc4deda0..1cca1cab369 100644 --- a/addons/report_timesheet/i18n/bg_BG.po +++ b/addons/report_timesheet/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/bs_BS.po b/addons/report_timesheet/i18n/bs_BS.po index e698ccc0459..1c6eca4dd67 100644 --- a/addons/report_timesheet/i18n/bs_BS.po +++ b/addons/report_timesheet/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/ca_ES.po b/addons/report_timesheet/i18n/ca_ES.po index 910d4e95441..d1a200bd18b 100644 --- a/addons/report_timesheet/i18n/ca_ES.po +++ b/addons/report_timesheet/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "Usuari" msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "Els meus fulls de serveis a facturar" msgid "Daily timesheet per account" msgstr "Full de serveis diària per compte" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/cs_CZ.po b/addons/report_timesheet/i18n/cs_CZ.po index 91e54ba3617..0ad3ce93354 100644 --- a/addons/report_timesheet/i18n/cs_CZ.po +++ b/addons/report_timesheet/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/de_DE.po b/addons/report_timesheet/i18n/de_DE.po index 031b2e85738..a2aeddcc7ae 100644 --- a/addons/report_timesheet/i18n/de_DE.po +++ b/addons/report_timesheet/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b #: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timesheet_invoice #: model:ir.model,name:report_timesheet.model_report_timesheet_invoice msgid "Costs to invoice" -msgstr "Abrechenbare Kosten" +msgstr "Abzurechnende Kosten" #. module: report_timesheet #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat_my @@ -121,6 +121,11 @@ msgstr "Benutzer" msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "Meine abrechenbare Zeiterfassung" msgid "Daily timesheet per account" msgstr "Tägliche Zeiterfassung nach Konto" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/es_AR.po b/addons/report_timesheet/i18n/es_AR.po index 40db10e919a..46ed9160606 100644 --- a/addons/report_timesheet/i18n/es_AR.po +++ b/addons/report_timesheet/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/es_ES.po b/addons/report_timesheet/i18n/es_ES.po index d3987a8ab97..001fc8dea46 100644 --- a/addons/report_timesheet/i18n/es_ES.po +++ b/addons/report_timesheet/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún caráct #: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timesheet_invoice #: model:ir.model,name:report_timesheet.model_report_timesheet_invoice msgid "Costs to invoice" -msgstr "Costes a facturar" +msgstr "Costos a facturar" #. module: report_timesheet #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat_my @@ -46,7 +46,7 @@ msgstr "Mi hoja de servicios del mes" #. module: report_timesheet #: model:ir.actions.act_window,name:report_timesheet.act_account_analytic_account_2_report_timehsheet_account msgid "Timesheets" -msgstr "Hojas de servicios" +msgstr "Hojas de trabajo" #. module: report_timesheet #: view:report_timesheet.account:0 @@ -121,6 +121,11 @@ msgstr "Usuario" msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "Mis hojas de servicios a facturar" msgid "Daily timesheet per account" msgstr "Hoja de servicios diaria por cuenta" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/et_EE.po b/addons/report_timesheet/i18n/et_EE.po index 61e25127477..9d700a12383 100644 --- a/addons/report_timesheet/i18n/et_EE.po +++ b/addons/report_timesheet/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "Kasutaja" msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "Minu tööajakaardid arveldamiseks" msgid "Daily timesheet per account" msgstr "Igapäevane tööajakaart konto kohta" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/fr_FR.po b/addons/report_timesheet/i18n/fr_FR.po index c45b4ab58ea..06c2f33d532 100644 --- a/addons/report_timesheet/i18n/fr_FR.po +++ b/addons/report_timesheet/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "Mes feuilles de présence du mois" #. module: report_timesheet #: model:ir.actions.act_window,name:report_timesheet.act_account_analytic_account_2_report_timehsheet_account msgid "Timesheets" -msgstr "Timesheets" +msgstr "Feuille de présence" #. module: report_timesheet #: view:report_timesheet.account:0 @@ -121,6 +121,11 @@ msgstr "Utilisateur" msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "Mes feuilles de présence à facturer" msgid "Daily timesheet per account" msgstr "Feuille de présence journalière par compte" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/hr_HR.po b/addons/report_timesheet/i18n/hr_HR.po index 9cd7fe1ae50..927e331f9ed 100644 --- a/addons/report_timesheet/i18n/hr_HR.po +++ b/addons/report_timesheet/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/hu_HU.po b/addons/report_timesheet/i18n/hu_HU.po index 788794a5a1a..a197ddd0eea 100644 --- a/addons/report_timesheet/i18n/hu_HU.po +++ b/addons/report_timesheet/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/it_IT.po b/addons/report_timesheet/i18n/it_IT.po index 228e97d0f3c..7694b243e31 100644 --- a/addons/report_timesheet/i18n/it_IT.po +++ b/addons/report_timesheet/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "Utente" msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "I Miei Orari di Lavoro da Fatturare" msgid "Daily timesheet per account" msgstr "Orari di Lavoro giornalieri da Contabilità" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/lt_LT.po b/addons/report_timesheet/i18n/lt_LT.po index e303e09b12a..ca743b688da 100644 --- a/addons/report_timesheet/i18n/lt_LT.po +++ b/addons/report_timesheet/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/nl_BE.po b/addons/report_timesheet/i18n/nl_BE.po new file mode 100644 index 00000000000..9273bc24af5 --- /dev/null +++ b/addons/report_timesheet/i18n/nl_BE.po @@ -0,0 +1,213 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * report_timesheet +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.action_timesheet_account_date_stat_my +#: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_account_date_my +msgid "My daily timesheets by account" +msgstr "" + +#. module: report_timesheet +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: report_timesheet +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:report_timesheet.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat_my +#: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_user_my +msgid "My Timesheet of the Month" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "" + +#. module: report_timesheet +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: report_timesheet +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.action_timesheet_account_date_stat_all +#: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_account_date_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: report_timesheet +#: model:ir.model,name:report_timesheet.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: report_timesheet +#: model:ir.model,name:report_timesheet.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.action_timesheet_account_stat_all +#: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_account_all +msgid "Timesheet by Account" +msgstr "" + +#. module: report_timesheet +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Date" +msgstr "" + +#. module: report_timesheet +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: report_timesheet +#: model:ir.ui.menu,name:report_timesheet.next_id_69 +msgid "This Month" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.action_timesheet_account_stat_my +#: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_account_my +msgid "My timesheets by account" +msgstr "" + +#. module: report_timesheet +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: report_timesheet +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + +#. module: report_timesheet +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: report_timesheet +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: report_timesheet +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat_all +#: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_user_all +msgid "Timesheet by User" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.action_timesheet_invoice_stat_all +#: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_invoice_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: report_timesheet +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.action_timesheet_invoice_stat_my +#: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_invoice_my +msgid "My timesheets to invoice" +msgstr "" + +#. module: report_timesheet +#: model:ir.model,name:report_timesheet.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + +#. module: report_timesheet +#: field:report_timesheet.account,name:0 +msgid "Month" +msgstr "" + +#. module: report_timesheet +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: report_timesheet +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: report_timesheet +#: field:report_timesheet.user,cost:0 +msgid "Cost" +msgstr "" + +#. module: report_timesheet +#: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat +#: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_user +msgid "Timesheet by user (this month)" +msgstr "" + diff --git a/addons/report_timesheet/i18n/nl_NL.po b/addons/report_timesheet/i18n/nl_NL.po index 62a7722309f..6355698cd2c 100644 --- a/addons/report_timesheet/i18n/nl_NL.po +++ b/addons/report_timesheet/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatt #: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timesheet_invoice #: model:ir.model,name:report_timesheet.model_report_timesheet_invoice msgid "Costs to invoice" -msgstr "" +msgstr "Nog te ontvangen facturen" #. module: report_timesheet #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat_my @@ -46,7 +46,7 @@ msgstr "" #. module: report_timesheet #: model:ir.actions.act_window,name:report_timesheet.act_account_analytic_account_2_report_timehsheet_account msgid "Timesheets" -msgstr "" +msgstr "Roosters" #. module: report_timesheet #: view:report_timesheet.account:0 @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/pl_PL.po b/addons/report_timesheet/i18n/pl_PL.po index af75f282da3..88a4602c409 100644 --- a/addons/report_timesheet/i18n/pl_PL.po +++ b/addons/report_timesheet/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/pt_BR.po b/addons/report_timesheet/i18n/pt_BR.po index 04b5ae45b53..edbfcae521b 100644 --- a/addons/report_timesheet/i18n/pt_BR.po +++ b/addons/report_timesheet/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/pt_PT.po b/addons/report_timesheet/i18n/pt_PT.po index a307d770cae..68d9432f438 100644 --- a/addons/report_timesheet/i18n/pt_PT.po +++ b/addons/report_timesheet/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "Horário por utilizador" #. module: report_timesheet #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: report_timesheet #: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timesheet_invoice @@ -100,7 +100,7 @@ msgstr "Horário por factura" #. module: report_timesheet #: model:ir.ui.menu,name:report_timesheet.next_id_69 msgid "This Month" -msgstr "Mês actual" +msgstr "Este mês" #. module: report_timesheet #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_account_stat_my @@ -121,6 +121,11 @@ msgstr "Utilizador" msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "Meus horários a facturar" msgid "Daily timesheet per account" msgstr "Horário diário por conta" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/report_timesheet.pot b/addons/report_timesheet/i18n/report_timesheet.pot index 93266e27772..9482c90c137 100644 --- a/addons/report_timesheet/i18n/report_timesheet.pot +++ b/addons/report_timesheet/i18n/report_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/ro_RO.po b/addons/report_timesheet/i18n/ro_RO.po index bb279032a81..b07fded34d0 100644 --- a/addons/report_timesheet/i18n/ro_RO.po +++ b/addons/report_timesheet/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/ru_RU.po b/addons/report_timesheet/i18n/ru_RU.po index 8833a61cc11..a7914ebec85 100644 --- a/addons/report_timesheet/i18n/ru_RU.po +++ b/addons/report_timesheet/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "Пользователь" msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "Мои табели для выставления счетов" msgid "Daily timesheet per account" msgstr "Дневной табель по счетам" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/sl_SL.po b/addons/report_timesheet/i18n/sl_SL.po index 801368fcde4..3be04d9df88 100644 --- a/addons/report_timesheet/i18n/sl_SL.po +++ b/addons/report_timesheet/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/sv_SE.po b/addons/report_timesheet/i18n/sv_SE.po index f788c54c727..96708771bc1 100644 --- a/addons/report_timesheet/i18n/sv_SE.po +++ b/addons/report_timesheet/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/tlh_TLH.po b/addons/report_timesheet/i18n/tlh_TLH.po index 46f359c2c0c..addd29a63f7 100644 --- a/addons/report_timesheet/i18n/tlh_TLH.po +++ b/addons/report_timesheet/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/tr_TR.po b/addons/report_timesheet/i18n/tr_TR.po index ed3648769d2..b0696094fb6 100644 --- a/addons/report_timesheet/i18n/tr_TR.po +++ b/addons/report_timesheet/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/uk_UK.po b/addons/report_timesheet/i18n/uk_UK.po index 81569b1a646..c868f722de8 100644 --- a/addons/report_timesheet/i18n/uk_UK.po +++ b/addons/report_timesheet/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "Назва об'єкту має починатися з x_ і не мі #: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timesheet_invoice #: model:ir.model,name:report_timesheet.model_report_timesheet_invoice msgid "Costs to invoice" -msgstr "Кошти на виписку" +msgstr "Кошти для інвойсування" #. module: report_timesheet #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat_my @@ -121,6 +121,11 @@ msgstr "Користувач" msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "Мої табелі на оформлення" msgid "Daily timesheet per account" msgstr "Щоденний табель за рахунком" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/zh_CN.po b/addons/report_timesheet/i18n/zh_CN.po index d88b62b2a14..4bc24c0107b 100644 --- a/addons/report_timesheet/i18n/zh_CN.po +++ b/addons/report_timesheet/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/report_timesheet/i18n/zh_TW.po b/addons/report_timesheet/i18n/zh_TW.po index f6a9f8996fe..7f6c3be84e5 100644 --- a/addons/report_timesheet/i18n/zh_TW.po +++ b/addons/report_timesheet/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -121,6 +121,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information +msgid "Timesheet - Reporting" +msgstr "" + #. module: report_timesheet #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" @@ -173,6 +178,12 @@ msgstr "" msgid "Daily timesheet per account" msgstr "" +#. module: report_timesheet +#: model:ir.module.module,description:report_timesheet.module_meta_information +msgid "Module to add timesheet views like\n" +" All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account" +msgstr "" + #. module: report_timesheet #: field:report_timesheet.account,name:0 msgid "Month" diff --git a/addons/sale/i18n/ar_AR.po b/addons/sale/i18n/ar_AR.po index a626dcf9126..fe1582764f2 100644 --- a/addons/sale/i18n/ar_AR.po +++ b/addons/sale/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/bg_BG.po b/addons/sale/i18n/bg_BG.po index a44a12f9a29..be7f3a0e800 100644 --- a/addons/sale/i18n/bg_BG.po +++ b/addons/sale/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:39+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:39+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Създаване наново на фактура" msgid "Waiting Schedule" msgstr "Очакване на планиране" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "Доставка - от цеха до клиента" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Опракта за клиент" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "Фактура след пакетиране" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "Потвърждение" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "Настройка" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "Снабдяването коригирано" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "Продажба на снабдяване" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "Откажи" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/bs_BS.po b/addons/sale/i18n/bs_BS.po index 53b3705ca28..819d457090c 100644 --- a/addons/sale/i18n/bs_BS.po +++ b/addons/sale/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/ca_ES.po b/addons/sale/i18n/ca_ES.po index 807927ef24b..665a5ead231 100644 --- a/addons/sale/i18n/ca_ES.po +++ b/addons/sale/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Recrea factura" msgid "Waiting Schedule" msgstr "Esperant data planificada" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,14 +109,9 @@ msgid "Delivery, from the warehouse to the customer." msgstr "Enviament, des de el magatzem fins el client." #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Referència de client" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" +msgstr "Aquest pas en la configuració fixa la política d'empaquetament per defecte quan es crea una comanda de venda" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "Designació manual" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "Factura a partir dels albarans" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Política d'enviament" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Nom de tenda" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "IVA" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Excepció d'enviament" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Preu net" msgid "My sales order in progress" msgstr "Les meves comandes de venda en procés" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Totes les comandes de venda" msgid "Confirm" msgstr "Confirma" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Quantitats enviades" msgid "Invoice Based on Sales Orders" msgstr "Factura basada en comandes de venda" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Tenda de vendes" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "Acció no vàlida!" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "Indica l'estat del pressupost o comanda de venda. L'estat d'excepció s'estableix automàticament quan té lloc una cancel·lació en la validació de la factura (Excepció de factura) o en el processat d'albarans (Excepció d'enviament). L'estat 'Esperant data planificada' s'estableix quan la factura està confirmada però la data actual és anterior a la 'Data Ordenada'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Realitzada" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Tarifa" msgid "Configuration" msgstr "Configuració" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Import total" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Tenda de vendes" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "Error: La UdV ha d'estar en una categoria diferent que la UdM" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "Comandes de vendes" msgid "Procurement" msgstr "Proveïment" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "Manual en procés" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Comptes de pagament" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Excepció d'enviament" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "Tanca" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,33 +546,15 @@ msgstr "Agrupa les factures" msgid "All Quotations" msgstr "Tots els pressupostos" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "Número de paquets" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Descompte (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "La política d'enviament s'utilitza per sincronitzar els processos de facturació i lliurament.\n" -" - L'opció 'Pagament abans de l'enviament' generarà primer la factura i després del pagament d'aquesta factura generarà l'albarà.\n" -" - L'opció 'Enviar & Factura manual' crearà l'albarà directament i esperarà a que l'usuari manualment faci clic sobre el botó de 'Factura' per generar la factura esborrany.\n" -" - L'opció 'Factura comanda després de l'enviament' generarà la factura esborrany basada en la comanda de venda després de que tots els albarans hagin estat finalitzats.\n" -" - L'opció 'Factura a partir dels albarans' s'utilitza per crear una factura durant el procés d'empaquetament." - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "En procés" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." +msgstr "Factura de client esborrany, per ser revisada per un comptable." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 @@ -586,7 +586,7 @@ msgstr "Línia de la comanda" #. module: sale #: field:sale.config.picking_policy,picking_policy:0 msgid "Packing Default Policy" -msgstr "Política de enviament per defecte" +msgstr "Política d'empaquetat per defecte" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 @@ -657,9 +657,13 @@ msgid "Uninvoiced Lines" msgstr "Línies no facturades" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" -msgstr "Aquest pas en la configuració fixa la política d'empaquetament per defecte quan es crea una comanda de venda" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." +msgstr "" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -696,6 +700,11 @@ msgstr "Configuració de vendes" msgid "Sales in Exception" msgstr "Vendes en excepció" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "sota comanda" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -711,6 +720,11 @@ msgstr "Pagat" msgid "Procurement Corrected" msgstr "Proveïment corregit" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Enviar & Factura manual" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -720,12 +734,7 @@ msgstr "Proveïment de venda" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sale Order Logistic" -msgstr "Configura logística comanda de venda" - -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Quantitat (UdV)" +msgstr "Configureu la logística de les comandes de venda" #. module: sale #: field:sale.order,amount_untaxed:0 @@ -740,7 +749,7 @@ msgstr "Posició" #. module: sale #: field:sale.order,picking_policy:0 msgid "Packing Policy" -msgstr "Política d'enviament" +msgstr "Política d'empaquetat" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree @@ -769,14 +778,10 @@ msgid "One procurement for each product." msgstr "Un proveïment per cada producte." #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "Albarans relacionats" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "Si no teniu suficient estoc disponible per a enviar-lo tot a la vegada, accepteu enviaments parcials o no." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Comandes de venda" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -788,9 +793,9 @@ msgid "Sale Order" msgstr "Comanda de venda" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "Tarifes de venda" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Terminis de pagament" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -826,16 +831,16 @@ msgid "Compute" msgstr "Calcula" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "Factura de client esborrany, per ser revisada per un comptable." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Tenda" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Realitzada" +#: rml:sale.order:0 +msgid "VAT" +msgstr "IVA" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -859,12 +864,6 @@ msgstr "Assigna" msgid "History" msgstr "Historial" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "Primer heu de cancel·lar tots els albarans associats a aquesta comanda de venda." - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -949,9 +948,9 @@ msgid "Cancel" msgstr "Cancel·la" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" -msgstr "Tanca" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." +msgstr "" #. module: sale #: view:sale.order:0 @@ -960,9 +959,9 @@ msgid "UoM" msgstr "UdM" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Enviar & Factura manual" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -970,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "Al confirmar l'albarà es converteix en una ordre d'enviament. Això es pot realitzar fent clic en el botó 'Valida'." #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Comandes de venda" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1070,6 +1068,7 @@ msgid "Description" msgstr "Descripció" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Gestió de vendes" @@ -1084,11 +1083,6 @@ msgstr "Preu" msgid "Deliver" msgstr "Enviament" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "UdV del producte" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1121,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "Cancel·la assignació" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "sota comanda" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1176,11 +1170,9 @@ msgid "New Quotation" msgstr "Nou pressupost" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Tenda" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Import total" #. module: sale #: rml:sale.order:0 @@ -1188,6 +1180,16 @@ msgstr "Tenda" msgid "Date Ordered" msgstr "Data ordenada" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1196,12 +1198,12 @@ msgstr "UdM del producte" #. module: sale #: help:sale.config.picking_policy,step:0 msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker." -msgstr "Por defecte, OpenERP pot gestionar rutes complexes i rutes de productes en el vostre magatzem i en les ubicacions d'empreses. Això configurarà els mètodes més comuns i senzills per enviar productes al client en una o dues operacions realitzades pel treballador." +msgstr "Per defecte, OpenERP pot gestionar rutes complexes i rutes de productes en el vostre magatzem i en les ubicacions d'empreses. Això configurarà els mètodes més comuns i senzills per enviar productes al client en una o dues operacions realitzades pel treballador." #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Configura la política d'enviament per la comanda de venda" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1209,9 +1211,10 @@ msgid "Order" msgstr "Comanda" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Terminis de pagament" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1228,6 +1231,16 @@ msgstr "Retard de lliurament" msgid "Related invoices" msgstr "Factures relacionades" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "Tarifes de venda" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1265,10 +1278,15 @@ msgstr "Error: Codi EAN erroni" msgid "Picked" msgstr "Enviada" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" -msgstr "Factura des de albarans" +msgstr "Factura des d'albarans" #. module: sale #: view:sale.order:0 diff --git a/addons/sale/i18n/cs_CZ.po b/addons/sale/i18n/cs_CZ.po index 061c8e8a2c7..6fba008a494 100644 --- a/addons/sale/i18n/cs_CZ.po +++ b/addons/sale/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "Konfigurace" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "Seskupit faktury(Group the invoices)" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "Storno" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/de_DE.po b/addons/sale/i18n/de_DE.po index cb444cd7350..a7abbc6e8fc 100644 --- a/addons/sale/i18n/de_DE.po +++ b/addons/sale/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Wiederherstellung Rechnung" msgid "Waiting Schedule" msgstr "Warteliste" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,14 +109,9 @@ msgid "Delivery, from the warehouse to the customer." msgstr "Auslieferung aus dem Zentrallager zum Kunden." #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Kunden Referenz" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" +msgstr "Dieser Konfigurationsschritt wird angewendet für das Standard Vorgehen der Versendung von Waren eines Verkaufsauftrags" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "Manuelle Rechnungshinweise" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "Rechnung aus Packliste" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Lieferbedingungen" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Shopname" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "USt." +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Versand Fehlerliste" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Preis Netto" msgid "My sales order in progress" msgstr "Meine Aufträge in Bearbeitung" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Alle Aufträge (Verkauf)" msgid "Confirm" msgstr "Gebucht" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Versendete Menge" msgid "Invoice Based on Sales Orders" msgstr "Rechnung basierend auf Verkaufsauftrag" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Verkaufsshop" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "Fehlerhafte Aktion" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "Zeigt den Status des Angebots oder des Auftrags (Bestellung). Der Ausnahme Zustand (exception) wird automatisch gesetzt, wenn ein Fehler bei der Rechnungsvalidierung oder beim Packvorgang entsteht. Der Status \"Warteliste\" wird gesetzt, wenn die Rechnung bestätigt wurde allerdings das hinterlegte Bestelldatum (Date Ordered) noch nicht aktuell ist." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Erledigt" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Preisliste" msgid "Configuration" msgstr "Konfiguration" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Gesamtwert" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Verkaufsshop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "Fehler: UOS sollte in einer anderen Kategorie sein als UOM" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "Verkauf Aufträge" msgid "Procurement" msgstr "Beschaffung" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "Auftrag in Bearbeitung" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Konten Zahlungsabwicklung" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Versand Fehlerliste" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "Fertig" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,33 +546,15 @@ msgstr "Gruppiere Rechnungen" msgid "All Quotations" msgstr "Alle Angebote" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "Anzahl Pakete" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Rabatt (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "Die Auslieferungsregel synchronisiert Rechnungsstellung mit Auslieferung.\n" -" - 'Zahlung vor Auslieferung' wird zuerst eine Rechnung erzeugen und dann erst den Packauftrag wenn die Zahlung erfasst wurde.\n" -" - 'Auslieferung & Manuelle Rechnung' wird einen Packauftrag direkt erzeugen und wartet bis der Benutzer auf den \"Erzeuge Rechnung\" Button klickt um die Rechnung zu produzieren.\n" -" - 'Rechnung aus Bestellung nach Lieferung' wird eine Rechnung im Entwurf erzeugen beim Entstehen des Verkaufsauftrags nach dem der Packauftrag fertiggestellt wurde.\n" -" - 'Rechnung aus Packauftrag' erzeugt eine Rechnung durch einen Packauftrag." - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "In Bearbeitung" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." +msgstr "Ausgangsrechnung im Entwurf, durch einen Buchhalter zu prüfen." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 @@ -591,7 +591,7 @@ msgstr "Verpackung Standard" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Manages the delivery and invoicing progress" -msgstr "" +msgstr "Verwaltet den Liefer und Faktuerings Fortschritt" #. module: sale #: field:sale.config.picking_policy,order_policy:0 @@ -657,9 +657,13 @@ msgid "Uninvoiced Lines" msgstr "Abzurechnende Aufträge" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" -msgstr "Dieser Konfigurationsschritt wird angewendet für das Standard Vorgehen der Versendung von Waren eines Verkaufsauftrags" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." +msgstr "" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -696,6 +700,11 @@ msgstr "Verkauf Konfiguration" msgid "Sales in Exception" msgstr "Aufträge in Fehlerliste" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "von Auftrag" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -711,6 +720,11 @@ msgstr "bezahlt am" msgid "Procurement Corrected" msgstr "Auftragskorrektur" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Versand & Manuelle Rechnung" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -722,11 +736,6 @@ msgstr "Auftragsbezogene Beschaffung" msgid "Configure Sale Order Logistic" msgstr "Konfiguriere Packliste für Auftrag" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Menge (UOS)" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -769,14 +778,10 @@ msgid "One procurement for each product." msgstr "Ein Beschaffungsvorgang je Produkt" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "zugehörige Packvorgänge" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "Generieren Sie Teil - Auslieferungen falls Sie nicht genügend Lagerbestand für eine komplette Auslieferung haben." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Verkaufsaufträge" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -788,9 +793,9 @@ msgid "Sale Order" msgstr "Verkaufsauftrag" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "Preisliste Verkauf" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Zahlungsbedingungen" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -826,16 +831,16 @@ msgid "Compute" msgstr "Berechne" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "Ausgangsrechnung im Entwurf, durch einen Buchhalter zu prüfen." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Shop" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Erledigt" +#: rml:sale.order:0 +msgid "VAT" +msgstr "USt." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -859,12 +864,6 @@ msgstr "Annehmen" msgid "History" msgstr "Historie" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "Sie müssen zuerst alle Packaufträge zu diesem Verkaufsauftrag löschen." - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -889,7 +888,7 @@ msgstr "Auftragspositionen" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -946,12 +945,12 @@ msgstr "Rechnung" #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" -msgstr "Abbrechen" +msgstr "Aktion Auslassen" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" -msgstr "Fertig" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." +msgstr "" #. module: sale #: view:sale.order:0 @@ -960,9 +959,9 @@ msgid "UoM" msgstr "UoM" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Versand & Manuelle Rechnung" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -970,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "Bestätigung des Packauftrags verschiebt diesen zu den Auslieferungsaufträgen. Dieses kann durch Klick auf \"Bestätigen\" (Validate) vorgenommen werden." #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Verkaufsaufträge" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1070,6 +1068,7 @@ msgid "Description" msgstr "Beschreibung" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Verkauf" @@ -1084,11 +1083,6 @@ msgstr "Preis" msgid "Deliver" msgstr "Auslieferung" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "Produkt UoS" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1121,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "Abbruch Zuweisung" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "von Auftrag" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1176,11 +1170,9 @@ msgid "New Quotation" msgstr "Neues Angebot" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Shop" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Gesamtwert" #. module: sale #: rml:sale.order:0 @@ -1188,6 +1180,16 @@ msgstr "Shop" msgid "Date Ordered" msgstr "Auftragsdatum" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1201,7 +1203,7 @@ msgstr "Im Standard kann OpenERP komplexe Fertigungsabläufe und Warenflüsse in #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Konfiguriere Packliste für Verkaufsauftrag" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1209,9 +1211,10 @@ msgid "Order" msgstr "Auftrag" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Zahlungsbedingungen" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1228,6 +1231,16 @@ msgstr "Lieferzeit" msgid "Related invoices" msgstr "bezugnehmende Rechnungen" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "Preisliste Verkauf" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1265,6 +1278,11 @@ msgstr "Fehler: Falscher EAN code" msgid "Picked" msgstr "Gepackt" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po index f99de94a550..fce183fac3c 100644 --- a/addons/sale/i18n/es_AR.po +++ b/addons/sale/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Re-generar Factura" msgid "Waiting Schedule" msgstr "Esperando horario" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "Designación manual" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Política de Envío" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Nombre de Sucursal" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Excepción de Envío" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Cantidades enviadas" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Sucursal de Venta" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "" +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Finalizado" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Lista de Precios" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Sucursal de Venta" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "" msgid "Procurement" msgstr "Abastecimiento" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "Manual en progreso" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Cuentas de Pago" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Excepción de Envío" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,30 +546,16 @@ msgstr "Agrupar Facturas" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "Número de Paquetes" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "En progreso" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "a Pedido" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "Pagado" msgid "Procurement Corrected" msgstr "Abastecimiento corregido" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Envío & Facturación manual" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Cantidad (Unidad de Venta)" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "Orden de Venta" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,16 +831,16 @@ msgid "Compute" msgstr "Calcular" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Finalizado" +#: rml:sale.order:0 +msgid "VAT" +msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "Historial" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "Cancelar" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,9 +959,9 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Envío & Facturación manual" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Administración de Ventas" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "Unidad de Venta" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "a Pedido" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/es_ES.po b/addons/sale/i18n/es_ES.po index 7f79bf5c666..bd777a65004 100644 --- a/addons/sale/i18n/es_ES.po +++ b/addons/sale/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Volver a Crear factura" msgid "Waiting Schedule" msgstr "Esperando fecha planificada" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,14 +109,9 @@ msgid "Delivery, from the warehouse to the customer." msgstr "Entrega, desde el almacén hasta el cliente." #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Referencia de cliente" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" +msgstr "Este paso en la configuración fija la política de empaquetado por defecto cuando se crea un pedido de venta" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "Designación manual" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "Factura a partir de los albaranes" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Política de envío" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Nombre de tienda" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "IVA" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Excepción de envío" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Precio neto" msgid "My sales order in progress" msgstr "Mis pedidos de ventas en proceso" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Todos los pedidos de ventas" msgid "Confirm" msgstr "Confirmar" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Cantidades enviadas" msgid "Invoice Based on Sales Orders" msgstr "Factura basada en pedidos de venta" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Tienda de ventas" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "¡Acción no válida!" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "Indica el estado del presupuesto o pedido. El estado de excepción se establece automáticamente cuando una operación de cancelación ocurre en la validación de las facturas (Excepción de factura) o en la gestión de los albaranes (Excepción de envío). El estado 'Esperando fecha planificada' se establece cuando la factura se confirma pero la fecha actual es anterior a la 'Fecha ordenada'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Realizado" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Tarifa" msgid "Configuration" msgstr "Configuración" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Importe total" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Tienda de ventas" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "Error: La UdV debe estar en una categoría diferente que la UdM" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "Pedidos de ventas" msgid "Procurement" msgstr "Abastecimiento" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "Manual en proceso" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Cuentas de pago" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "Cerrar" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,33 +546,15 @@ msgstr "Agrupar las facturas" msgid "All Quotations" msgstr "Todos los presupuestos" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "Número de paquetes" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Descuento (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "La política de envío se utiliza para sincronizar los procesos de facturación y envío.\n" -" - La opción 'Pago antes del envío' generará primero la factura y después del pago de esta factura generará el albarán.\n" -" - La opción 'Enviar & Factura manual' creará el albarán directamente y esperará a que el usuario manualmente haga clic sobre el botón de 'Factura' para generar la factura borrador.\n" -" - La opción 'Facturar pedido después del envío' generará la factura borrador basada en el pedido de venta después de que todos los albaranes hayan sido finalizados.\n" -" - La opción 'Factura a partir de los albaranes' se utiliza para crear una factura durante el proceso de empaquetado." - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "En proceso" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." +msgstr "Factura de cliente borrador, para ser revisada por un contable." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 @@ -586,7 +586,7 @@ msgstr "Línea del pedido" #. module: sale #: field:sale.config.picking_policy,picking_policy:0 msgid "Packing Default Policy" -msgstr "Política de envío por defecto" +msgstr "Política de empaquetado por defecto" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 @@ -657,9 +657,13 @@ msgid "Uninvoiced Lines" msgstr "Líneas no facturadas" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" -msgstr "Este paso en la configuración fija la política de empaquetado por defecto cuando se crea un pedido de venta" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." +msgstr "" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -696,6 +700,11 @@ msgstr "Configuración de ventas" msgid "Sales in Exception" msgstr "Ventas en excepción" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "bajo pedido" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -711,6 +720,11 @@ msgstr "Pagado" msgid "Procurement Corrected" msgstr "Abastecimiento corregido" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Enviar & Factura manual" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -720,12 +734,7 @@ msgstr "Abastecimiento de venta" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sale Order Logistic" -msgstr "Configurar logística pedido de venta" - -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Cantidad (UdV)" +msgstr "Configurar la logística de los pedidos de venta" #. module: sale #: field:sale.order,amount_untaxed:0 @@ -740,7 +749,7 @@ msgstr "Estado" #. module: sale #: field:sale.order,picking_policy:0 msgid "Packing Policy" -msgstr "Política de envío" +msgstr "Política de empaquetado" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree @@ -769,14 +778,10 @@ msgid "One procurement for each product." msgstr "Un abastecimiento por cada producto." #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "Albaranes relacionados" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "Si no tiene suficiente stock disponible para enviarlo todo a la vez, acepta envíos parciales o no." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Pedidos de ventas" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -788,9 +793,9 @@ msgid "Sale Order" msgstr "Pedido de venta" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "Tarifas de venta" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Plazos de pago" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -826,16 +831,16 @@ msgid "Compute" msgstr "Calcular" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "Factura de cliente borrador, para ser revisada por un contable." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Tienda" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Realizado" +#: rml:sale.order:0 +msgid "VAT" +msgstr "IVA" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -859,12 +864,6 @@ msgstr "Asignar" msgid "History" msgstr "Historial" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "Primero debe cancelar todos los albaranes asociados a este pedido de venta." - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -949,9 +948,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" -msgstr "Cerrar" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." +msgstr "" #. module: sale #: view:sale.order:0 @@ -960,9 +959,9 @@ msgid "UoM" msgstr "UdM" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Enviar & Factura manual" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -970,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "Al confirmar el albarán se convierte en una orden de entrega. Esto se puede realizar haciendo clic en el botón 'Validar'." #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Pedidos de ventas" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1070,6 +1068,7 @@ msgid "Description" msgstr "Descripción" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Gestión de ventas" @@ -1084,11 +1083,6 @@ msgstr "Precio" msgid "Deliver" msgstr "Enviar" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "UdV del producto" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1121,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "Cancelar asignación" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "bajo pedido" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1176,11 +1170,9 @@ msgid "New Quotation" msgstr "Nuevo presupuesto" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Tienda" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Importe total" #. module: sale #: rml:sale.order:0 @@ -1188,6 +1180,16 @@ msgstr "Tienda" msgid "Date Ordered" msgstr "Fecha ordenada" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1201,7 +1203,7 @@ msgstr "Por defecto, OpenERP puede gestionar rutas complejas y rutas de producto #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Configurar política de envío para el pedido de venta" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1209,9 +1211,10 @@ msgid "Order" msgstr "Pedido" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Plazos de pago" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1228,6 +1231,16 @@ msgstr "Demora de entrega" msgid "Related invoices" msgstr "Facturas relacionadas" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "Tarifas de venta" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1265,10 +1278,15 @@ msgstr "Error: Código EAN erróneo" msgid "Picked" msgstr "Enviada" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" -msgstr "Facturar desde albaranes" +msgstr "Factura basada en albaranes" #. module: sale #: view:sale.order:0 diff --git a/addons/sale/i18n/et_EE.po b/addons/sale/i18n/et_EE.po index 36600b30b53..f2fb0402d80 100644 --- a/addons/sale/i18n/et_EE.po +++ b/addons/sale/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Recreate Procurement" -msgstr "" +msgstr "Loo hange uuesti" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -33,7 +33,7 @@ msgstr "" #. module: sale #: model:process.node,name:sale.process_node_deliveryorder0 msgid "Delivery Order" -msgstr "" +msgstr "Tarnetellimus" #. module: sale #: field:sale.order.line,address_allotment_id:0 @@ -43,11 +43,16 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Recreate Invoice" -msgstr "" +msgstr "Loo arve uuesti" #. module: sale #: selection:sale.order,state:0 msgid "Waiting Schedule" +msgstr "Ootegraafik" + +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" msgstr "" #. module: sale @@ -69,7 +74,7 @@ msgstr "Kogus" #. module: sale #: wizard_view:sale.advance_payment_inv,create:0 msgid "You invoice has been successfully created !" -msgstr "" +msgstr "sinu arve on loodud !" #. module: sale #: view:sale.order:0 @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Kliendi viide" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -160,7 +161,7 @@ msgstr "" #: view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" -msgstr "Märkmed" +msgstr "Märkused" #. module: sale #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Poe nimi" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "Käibemaks" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Netohind" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Kõik Müügitellimused" msgid "Confirm" msgstr "Kinnita" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "" +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Valmis" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Hinnakiri" msgid "Configuration" msgstr "Seadistus" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "Müügitellimused" msgid "Procurement" msgstr "Hankimine" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,30 +546,16 @@ msgstr "" msgid "All Quotations" msgstr "Kõik hinnapakkumised" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Allahindlus (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "Töös" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 @@ -634,7 +638,7 @@ msgstr "" #: field:sale.order,invoiced_rate:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Arve tegemine" #. module: sale #: model:ir.actions.wizard,name:sale.advance_payment @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -673,7 +681,7 @@ msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +msgstr "Viga: vaikimisi mõõtühik ja ostu mõõtühik peavad olema samast kategooriast." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree7 @@ -684,7 +692,7 @@ msgstr "" #. module: sale #: view:sale.config.picking_policy:0 msgid "Sales Configuration" -msgstr "Müükide Seadistused" +msgstr "Müükide seadistused" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 @@ -692,6 +700,11 @@ msgstr "Müükide Seadistused" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,22 +720,22 @@ msgstr "Tasutud" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 msgid "Sale Procurement" -msgstr "" +msgstr "Müügihange" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,14 +778,10 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Müükide Tellimused" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -784,9 +793,9 @@ msgid "Sale Order" msgstr "Müügitellimus" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "Müügi Hinnakirjad" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -822,16 +831,16 @@ msgid "Compute" msgstr "Arvuta" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Pood" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Valmis" +#: rml:sale.order:0 +msgid "VAT" +msgstr "Käibemaks" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "Ajalugu" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "Tühista" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Müükide Tellimused" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1066,9 +1068,10 @@ msgid "Description" msgstr "Kirjeldus" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" -msgstr "Müükide Haldus" +msgstr "Müügihaldus" #. module: sale #: rml:sale.order:0 @@ -1080,11 +1083,6 @@ msgstr "Hind" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,11 +1170,9 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Pood" +#: view:sale.order:0 +msgid "Total amount" +msgstr "" #. module: sale #: rml:sale.order:0 @@ -1184,6 +1180,16 @@ msgstr "Pood" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "Müügi Hinnakirjad" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/fr_FR.po b/addons/sale/i18n/fr_FR.po index 882c4a82155..1668353ee8f 100644 --- a/addons/sale/i18n/fr_FR.po +++ b/addons/sale/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Recréer la Facture" msgid "Waiting Schedule" msgstr "Attente de programmation" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,14 +109,9 @@ msgid "Delivery, from the warehouse to the customer." msgstr "Livraison, depuis l'entrepôt vers le client" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Réf. Client" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" +msgstr "Cette configuration utilise la politique de colisage par défaut quand vous établissez une commande" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "Désignation manuelle" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "Facturation sur base des livraisons" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Méthode d'expédition" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Nom du magasin" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "TVA" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Exception d'envoi" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Prix net" msgid "My sales order in progress" msgstr "Mes commandes en cours" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Toutes les commandes" msgid "Confirm" msgstr "Confirmer" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Quantités livrées" msgid "Invoice Based on Sales Orders" msgstr "Facture basée sur les commandes de ventes" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Point de vente" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "Action invalide !" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "Donne l'état du devis ou de la commande. L'état d'exception est automatiquement défini quand une opération d'annulation arrive dans la validation de facture (Exception de facture) ou dans le processus de colisage (Exception d'expédition). L'état 'En attente de planninfication' est défini lorsque la facture est confirmée mais en attente que le plannificateur soit à la date 'Date commandée'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Facturée" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Liste de prix" msgid "Configuration" msgstr "Configuration" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Montant total" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Point de vente" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "Commandes" msgid "Procurement" msgstr "Approvisionnement" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "Manuel en cours" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Compte de paiement" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Exception d'envoi" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "Fermer" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,29 +546,15 @@ msgstr "Grouper les factures" msgid "All Quotations" msgstr "Toutes les propositions" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "Nombre d'UL" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Escompte (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "En cours" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." +msgstr "Facture client en brouillon, doit être vérifier par le comptable" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 @@ -653,9 +657,13 @@ msgid "Uninvoiced Lines" msgstr "LIgnes non facturés" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" -msgstr "Cette configuration utilise la politique de colisage par défaut quand vous établissez une commande" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." +msgstr "" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -692,6 +700,11 @@ msgstr "Configuration des ventes" msgid "Sales in Exception" msgstr "Commandes en Exception" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "Sur commande" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "Payé" msgid "Procurement Corrected" msgstr "Approvisionnement corrigé" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Livraison et facture manuelle" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Quantité US" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,14 +778,10 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "Colisage en relation" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Commandes de Ventes" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -784,9 +793,9 @@ msgid "Sale Order" msgstr "Commande client" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "Liste de prix de ventes" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Conditions de Paiement" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -822,16 +831,16 @@ msgid "Compute" msgstr "Calculer" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "Facture client en brouillon, doit être vérifier par le comptable" +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Magasin" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Facturée" +#: rml:sale.order:0 +msgid "VAT" +msgstr "TVA" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -855,12 +864,6 @@ msgstr "Assigner" msgid "History" msgstr "Historique" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "Vous devez annuler en premier tous les colis attachés à cette commande." - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,9 +948,9 @@ msgid "Cancel" msgstr "Annuler" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" -msgstr "Fermer" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." +msgstr "" #. module: sale #: view:sale.order:0 @@ -956,9 +959,9 @@ msgid "UoM" msgstr "UDM" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Livraison et facture manuelle" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -966,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Commandes de Ventes" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "Description" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Gestion des ventes" @@ -1080,11 +1083,6 @@ msgstr "Prix" msgid "Deliver" msgstr "Livraison" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "Unité secondaire" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "Annuler l'assignation" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "Sur commande" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1172,11 +1170,9 @@ msgid "New Quotation" msgstr "Nouveau devis" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Magasin" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Montant total" #. module: sale #: rml:sale.order:0 @@ -1184,6 +1180,16 @@ msgstr "Magasin" msgid "Date Ordered" msgstr "Date de commande" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1197,7 +1203,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Configurez la Politique de Colisage pour la Commande" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1205,9 +1211,10 @@ msgid "Order" msgstr "Commande" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Conditions de Paiement" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1224,6 +1231,16 @@ msgstr "Délai de livraison" msgid "Related invoices" msgstr "Factures associees" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "Liste de prix de ventes" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "Erreur: code EAN invalide" msgid "Picked" msgstr "Réceptionné" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/hr_HR.po b/addons/sale/i18n/hr_HR.po index ef1bc27c051..0ae02be21f3 100644 --- a/addons/sale/i18n/hr_HR.po +++ b/addons/sale/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/hu_HU.po b/addons/sale/i18n/hu_HU.po index 83371a15a3b..f823d2ea950 100644 --- a/addons/sale/i18n/hu_HU.po +++ b/addons/sale/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Számla újrakészítése" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "Számítás" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/id_ID.po b/addons/sale/i18n/id_ID.po index 1af7986ca7c..21c274d24d8 100644 --- a/addons/sale/i18n/id_ID.po +++ b/addons/sale/i18n/id_ID.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2009-01-07 13:25+0000\n" "Last-Translator: opix \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:22+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:18+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale -#: rml:sale.shipping:0 -msgid "Order Ref." -msgstr "Ref. Order" +#: selection:sale.order,picking_policy:0 +msgid "Partial Delivery" +msgstr "" #. module: sale #: view:sale.order:0 @@ -28,14 +28,8 @@ msgid "Recreate Procurement" msgstr "" #. module: sale -#: wizard_view:sale.advance_payment_inv,create:0 -msgid "You invoice has been successfully created !" -msgstr "Invoice berhasil dibuat" - -#. module: sale -#: model:process.transition,name:sale.process_transition_saleorderprocurement0 -#: model:process.transition,name:sale.process_transition_saleprocurement0 -msgid "Sale Procurement" +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" msgstr "" #. module: sale @@ -53,33 +47,31 @@ msgstr "" msgid "Recreate Invoice" msgstr "" -#. module: sale -#: field:sale.order,invoiced_rate:0 -#: field:sale.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Terinvoice" - #. module: sale #: selection:sale.order,state:0 msgid "Waiting Schedule" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + #. module: sale #: field:sale.config.picking_policy,step:0 msgid "Steps To Deliver a Sale Order" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_invoice0 -msgid "" -"Invoice is created when 'Create Invoice' is being clicked after confirming " -"the sale order. This transaction moves the sale order to invoices." +#: wizard_field:sale.advance_payment_inv,init,qtty:0 +#: rml:sale.order:0 +msgid "Quantity" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_confirmquotation0 -msgid "Confirm Quotation" -msgstr "" +#: wizard_view:sale.advance_payment_inv,create:0 +msgid "You invoice has been successfully created !" +msgstr "Invoice berhasil dibuat" #. module: sale #: view:sale.order:0 @@ -88,13 +80,14 @@ msgid "Automatic Declaration" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_packing0 -msgid "Packing" +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" msgstr "" #. module: sale -#: model:ir.actions.report.xml,name:sale.report_shipping -msgid "Delivery order" +#: view:sale.order:0 +msgid "Set to Draft" msgstr "" #. module: sale @@ -108,11 +101,6 @@ msgid "" "This is the list of picking list that have been generated for this invoice" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Procurement Corrected" -msgstr "" - #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 msgid "Delivery, from the warehouse to the customer." @@ -123,14 +111,19 @@ msgstr "" msgid "Customer Ref." msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 msgid "Validate" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Make Invoice" +#: model:process.node,note:sale.process_node_order0 +msgid "After confirming order, Create the invoice." msgstr "" #. module: sale @@ -146,23 +139,19 @@ msgid "" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Invoice address :" -msgstr "" - -#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 #: view:sale.order:0 -msgid "Confirm Order" +msgid "Cancel Order" msgstr "" #. module: sale -#: field:sale.order,origin:0 -msgid "Origin" +#: field:sale.order.line,move_ids:0 +msgid "Inventory Moves" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Stock Moves" +#: view:sale.order.line:0 +msgid "Manual Designation" msgstr "" #. module: sale @@ -171,23 +160,16 @@ msgid "Invoice from the packings" msgstr "" #. module: sale -#: rml:sale.shipping:0 -msgid "Delivery Order :" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order -#: field:stock.picking,sale_id:0 #: view:sale.order:0 -#: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order -msgid "Sale Order" +#: field:sale.order,note:0 +#: view:sale.order.line:0 +#: field:sale.order.line,notes:0 +msgid "Notes" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +msgid "Invoice after delivery" msgstr "" #. module: sale @@ -197,9 +179,8 @@ msgid "Taxes" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "Invalid action !" +#: field:sale.order,name:0 +msgid "Order Reference" msgstr "" #. module: sale @@ -223,10 +204,13 @@ msgid "VAT" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: field:sale.order,shop_id:0 -#: model:ir.ui.menu,name:sale.menu_action_shop_form -msgid "Shop" +#: field:sale.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Origin" msgstr "" #. module: sale @@ -235,16 +219,8 @@ msgid "Invoice Address" msgstr "" #. module: sale -#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice -#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice -msgid "Make invoices" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_deliver0 -msgid "" -"Confirming the packing list moves them to delivery order. This can be done " -"by clicking on 'Validate' button." +#: model:process.node,name:sale.process_node_packinglist0 +msgid "Outgoing Products" msgstr "" #. module: sale @@ -252,11 +228,6 @@ msgstr "" msgid "Reference" msgstr "" -#. module: sale -#: model:process.process,name:sale.process_process_salesworkflow0 -msgid "Sales Workflow" -msgstr "" - #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "All at Once" @@ -268,14 +239,14 @@ msgid "Procurement is created after confirmation of sale order." msgstr "" #. module: sale -#: model:ir.actions.report.xml,name:sale.report_sale_order -msgid "Quotation / Order" +#: field:sale.order,project_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" msgstr "" #. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Sales order lines" +#: rml:sale.order:0 +msgid "TVA :" msgstr "" #. module: sale @@ -284,13 +255,8 @@ msgid "Procure Method" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "" -"Gives the state of the quotation or sale order. The exception state is " -"automatically set when a cancel operation occurs in the invoice validation " -"(Invoice Exception) or in the packing list process (Shipping Exception). The " -"'Waiting Schedule' state is set when the invoice is confirmed but waiting " -"for the scheduler to be on the date 'Date Ordered'." +#: view:sale.order:0 +msgid "Extra Info" msgstr "" #. module: sale @@ -299,14 +265,23 @@ msgid "Fax :" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree3 -#: model:ir.ui.menu,name:sale.menu_action_order_tree3 -msgid "Sales Order To Be Invoiced" +#: field:sale.order.line,price_net:0 +msgid "Net Price" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Order Line" +#: model:ir.actions.act_window,name:sale.action_order_tree9 +#: model:ir.ui.menu,name:sale.menu_action_order_tree9 +msgid "My sales order in progress" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sale order will automatically create the invoice proposition (draft " +"invoice). Ordered and delivered quantities may not be the same. You have to " +"choose if you invoice based on ordered or shipped quantities. If the product " +"is a service, shipped quantities means hours spent on the associated tasks." msgstr "" #. module: sale @@ -375,15 +350,15 @@ msgid "Disc.(%)" msgstr "" #. module: sale -#: field:sale.order.line,invoice_lines:0 #: view:sale.order:0 #: view:sale.order.line:0 +#: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" #. module: sale -#: field:stock.move,sale_line_id:0 -msgid "Sale Order Line" +#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 +msgid "Force Assignation" msgstr "" #. module: sale @@ -423,8 +398,8 @@ msgid "Error !" msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_saleorderprocurement0 -msgid "Sale Order Procurement" +#: selection:sale.order,picking_policy:0 +msgid "Complete Delivery" msgstr "" #. module: sale @@ -456,9 +431,13 @@ msgid "Ordered Quantities" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree3 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3 -msgid "Uninvoiced and Delivered Lines" +#: model:process.node,name:sale.process_node_saleorderprocurement0 +msgid "Sale Order Procurement" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_packing0 +msgid "Packing" msgstr "" #. module: sale @@ -466,19 +445,25 @@ msgstr "" msgid "Total :" msgstr "" -#. module: sale -#: field:sale.order.line,move_ids:0 -msgid "Inventory Moves" -msgstr "" - -#. module: sale -#: field:sale.order,name:0 -msgid "Order Reference" -msgstr "" - #. module: sale #: view:sale.order:0 -msgid "Extra Info" +msgid "Confirm Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the state of the quotation or sale order. The exception state is " +"automatically set when a cancel operation occurs in the invoice validation " +"(Invoice Exception) or in the packing list process (Shipping Exception). The " +"'Waiting Schedule' state is set when the invoice is confirmed but waiting " +"for the scheduler to be on the date 'Date Ordered'." msgstr "" #. module: sale @@ -492,6 +477,11 @@ msgstr "" msgid "Configuration" msgstr "" +#. module: sale +#: view:sale.order:0 +msgid "Total amount" +msgstr "" + #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -503,24 +493,14 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: field:sale.order,invoice_ids:0 -#: model:process.transition,name:sale.process_transition_invoice0 -msgid "Invoice" +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" msgstr "" #. module: sale -#: selection:sale.order,picking_policy:0 -msgid "Complete Delivery" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Set to Draft" -msgstr "" - -#. module: sale -#: rml:sale.shipping:0 -msgid "Order Date" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" #. module: sale @@ -529,8 +509,8 @@ msgid "Sales orders" msgstr "" #. module: sale -#: field:sale.order.line,procurement_id:0 #: model:process.node,name:sale.process_node_saleprocurement0 +#: field:sale.order.line,procurement_id:0 msgid "Procurement" msgstr "" @@ -540,8 +520,8 @@ msgid "Manual in progress" msgstr "" #. module: sale -#: field:sale.shop,payment_account_id:0 #: view:sale.shop:0 +#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" @@ -599,14 +579,9 @@ msgid "In progress" msgstr "" #. module: sale -#: field:sale.order.line,price_net:0 -msgid "Net Price" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "invalid mode for test_state" +#: model:ir.actions.act_window,name:sale.action_order_tree3 +#: model:ir.ui.menu,name:sale.menu_action_order_tree3 +msgid "Sales Order To Be Invoiced" msgstr "" #. module: sale @@ -615,9 +590,9 @@ msgid "Procurement for each line" msgstr "" #. module: sale -#: rml:sale.shipping:0 -#: field:sale.order.line,th_weight:0 -msgid "Weight" +#: model:ir.actions.act_window,name:sale.action_order_tree10 +#: model:ir.ui.menu,name:sale.menu_action_order_tree10 +msgid "My Quotations" msgstr "" #. module: sale @@ -625,6 +600,11 @@ msgstr "" msgid "Invoices" msgstr "" +#. module: sale +#: view:sale.order:0 +msgid "Order Line" +msgstr "" + #. module: sale #: field:sale.config.picking_policy,picking_policy:0 msgid "Packing Default Policy" @@ -657,13 +637,8 @@ msgid "Canceled" msgstr "" #. module: sale -#: field:sale.order.line,product_uom:0 -msgid "Product UoM" -msgstr "" - -#. module: sale -#: rml:sale.shipping:0 -msgid "Invoiced To" +#: field:sale.order.line,order_id:0 +msgid "Order Ref" msgstr "" #. module: sale @@ -672,11 +647,10 @@ msgid "Salesman" msgstr "" #. module: sale -#: help:sale.order,invoice_ids:0 +#: model:process.transition,note:sale.process_transition_saleorderprocurement0 msgid "" -"This is the list of invoices that have been generated for this sale order. " -"The same sale order may have been invoiced in several times (by line for " -"example)." +"In sale order , procuerement for each line and it comes into the procurement " +"order" msgstr "" #. module: sale @@ -685,8 +659,14 @@ msgid "Taxes :" msgstr "" #. module: sale -#: field:sale.order,amount_untaxed:0 -msgid "Untaxed Amount" +#: field:sale.order,invoiced_rate:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Terinvoice" + +#. module: sale +#: model:ir.actions.wizard,name:sale.advance_payment +msgid "Advance Invoice" msgstr "" #. module: sale @@ -707,6 +687,11 @@ msgid "" "order" msgstr "" +#. module: sale +#: model:process.process,name:sale.process_process_salesprocess0 +msgid "Sales Process" +msgstr "" + #. module: sale #: wizard_view:sale.order.line.make_invoice,init:0 #: wizard_button:sale.order.line.make_invoice,init,invoice:0 @@ -744,22 +729,19 @@ msgid "Draft" msgstr "" #. module: sale -#: help:sale.order,invoice_quantity:0 -msgid "" -"The sale order will automatically create the invoice proposition (draft " -"invoice). Ordered and delivered quantities may not be the same. You have to " -"choose if you invoice based on ordered or shipped quantities. If the product " -"is a service, shipped quantities means hours spent on the associated tasks." +#: field:sale.order,invoiced:0 +msgid "Paid" msgstr "" #. module: sale -#: rml:sale.shipping:0 -msgid "Lot" +#: view:sale.order:0 +msgid "Procurement Corrected" msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" +#: model:process.transition,name:sale.process_transition_saleorderprocurement0 +#: model:process.transition,name:sale.process_transition_saleprocurement0 +msgid "Sale Procurement" msgstr "" #. module: sale @@ -772,6 +754,11 @@ msgstr "" msgid "Quantity (UOS)" msgstr "" +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + #. module: sale #: field:sale.order.line,state:0 msgid "Status" @@ -788,8 +775,9 @@ msgid "Product sales" msgstr "" #. module: sale -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "invalid mode for test_state" msgstr "" #. module: sale @@ -803,14 +791,13 @@ msgid "Create Advance Invoice" msgstr "" #. module: sale -#: field:sale.order,invoiced:0 -msgid "Paid" +#: model:process.node,note:sale.process_node_saleprocurement0 +msgid "One procurement for each product." msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: field:sale.order,picking_ids:0 +msgid "Related Packings" msgstr "" #. module: sale @@ -821,9 +808,12 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "Cannot delete Sale Order(s) which are already confirmed !" +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_saleorder0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: field:stock.picking,sale_id:0 +msgid "Sale Order" msgstr "" #. module: sale @@ -837,20 +827,15 @@ msgid "Direct Delivery" msgstr "" #. module: sale -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - -#. module: sale -#: field:sale.order.line,property_ids:0 #: view:sale.order:0 #: view:sale.order.line:0 +#: field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" #. module: sale -#: selection:sale.order,state:0 #: model:process.node,name:sale.process_node_quotation0 +#: selection:sale.order,state:0 msgid "Quotation" msgstr "" @@ -860,25 +845,15 @@ msgid "Advance Product" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree10 -#: model:ir.ui.menu,name:sale.menu_action_order_tree10 -msgid "My Quotations" +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"Invoice is created when 'Create Invoice' is being clicked after confirming " +"the sale order. This transaction moves the sale order to invoices." msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree9 -#: model:ir.ui.menu,name:sale.menu_action_order_tree9 -msgid "My sales order in progress" -msgstr "" - -#. module: sale -#: view:sale.config.picking_policy:0 -msgid "Set Default" -msgstr "" - -#. module: sale -#: rml:sale.shipping:0 -msgid "Designation" +#: view:sale.order:0 +msgid "Compute" msgstr "" #. module: sale @@ -887,8 +862,10 @@ msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale -#: selection:sale.order,picking_policy:0 -msgid "Partial Delivery" +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -909,15 +886,19 @@ msgid "Assign" msgstr "" #. module: sale -#: rml:sale.order:0 -#: rml:sale.shipping:0 -#: wizard_field:sale.advance_payment_inv,init,qtty:0 -msgid "Quantity" +#: view:sale.order:0 +msgid "History" msgstr "" #. module: sale -#: rml:sale.shipping:0 -msgid "Shipping To" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packings attached to this sale order." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Make Invoice" msgstr "" #. module: sale @@ -930,25 +911,15 @@ msgstr "" msgid "Delivery Order Only" msgstr "" -#. module: sale -#: rml:sale.order:0 -msgid "TVA :" -msgstr "" - -#. module: sale -#: field:sale.order,project_id:0 -#: field:sale.shop,project_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_saleprocurement0 -msgid "One procurement for each product." -msgstr "" - #. module: sale #: view:sale.order:0 -msgid "Related invoices" +#: view:sale.order.line:0 +msgid "Sales order lines" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" msgstr "" #. module: sale @@ -956,81 +927,12 @@ msgstr "" msgid "Sales" msgstr "" -#. module: sale -#: view:sale.order:0 -#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 -msgid "Cancel Order" -msgstr "" - #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Qty" msgstr "" -#. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Other data" -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: sale -#: selection:sale.order.line,state:0 -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -msgid "Done" -msgstr "" - -#. module: sale -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "UoM" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "" - -#. module: sale -#: wizard_button:sale.advance_payment_inv,init,end:0 -#: wizard_button:sale.order.line.make_invoice,init,end:0 -#: wizard_button:sale.order.make_invoice,init,end:0 -#: selection:sale.order,state:0 -#: view:sale.config.picking_policy:0 -#: view:sale.order.line:0 -#: model:process.transition.action,name:sale.process_transition_action_cancel0 -#: model:process.transition.action,name:sale.process_transition_action_cancel1 -#: model:process.transition.action,name:sale.process_transition_action_cancel2 -msgid "Cancel" -msgstr "" - -#. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "" - -#. module: sale -#: field:sale.order.line,order_id:0 -msgid "Order Ref" -msgstr "" - #. module: sale #: model:process.node,note:sale.process_node_packinglist0 msgid "Packing OUT is created for stockable products." @@ -1038,12 +940,76 @@ msgstr "" #. module: sale #: view:sale.order:0 -msgid "History" +msgid "Other data" +msgstr "" + +#. module: sale +#: wizard_field:sale.advance_payment_inv,init,amount:0 +#: rml:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: field:sale.order,invoice_ids:0 +msgid "Invoice" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: model:process.transition.action,name:sale.process_transition_action_cancel1 +#: model:process.transition.action,name:sale.process_transition_action_cancel2 +#: wizard_button:sale.advance_payment_inv,init,end:0 +#: view:sale.config.picking_policy:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: wizard_button:sale.order.line.make_invoice,init,end:0 +#: wizard_button:sale.order.make_invoice,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "UoM" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_deliver0 +msgid "" +"Confirming the packing list moves them to delivery order. This can be done " +"by clicking on 'Validate' button." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 -#: model:ir.actions.wizard,name:sale.advance_payment msgid "Advance Payment" msgstr "" @@ -1063,11 +1029,6 @@ msgstr "" msgid "Packing List & Delivery Order" msgstr "" -#. module: sale -#: view:sale.order.line:0 -msgid "Manual Designation" -msgstr "" - #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" @@ -1079,10 +1040,9 @@ msgid "Sale Order Lines" msgstr "" #. module: sale -#: rml:sale.order:0 -#: wizard_field:sale.advance_payment_inv,init,amount:0 -#: field:sale.order.line,price_unit:0 -msgid "Unit Price" +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.order:0 +msgid "Create Invoice" msgstr "" #. module: sale @@ -1097,8 +1057,8 @@ msgid "Invoice based on packing lists" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Compute" +#: view:sale.config.picking_policy:0 +msgid "Set Default" msgstr "" #. module: sale @@ -1163,14 +1123,19 @@ msgstr "" msgid "Product UOS" msgstr "" +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + #. module: sale #: rml:sale.order:0 msgid "Tel. :" msgstr "" #. module: sale -#: constraint:product.product:0 -msgid "Error: Invalid ean code" +#: rml:sale.order:0 +msgid "Quotation N°" msgstr "" #. module: sale @@ -1180,8 +1145,8 @@ msgid "Could not cancel this sale order !" msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 -msgid "Force Assignation" +#: field:stock.move,sale_line_id:0 +msgid "Sale Order Line" msgstr "" #. module: sale @@ -1195,16 +1160,9 @@ msgid "on order" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "" - -#. module: sale -#: field:sale.order.line,notes:0 -#: field:sale.order,note:0 -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Notes" +#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice +#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice +msgid "Make invoices" msgstr "" #. module: sale @@ -1214,8 +1172,8 @@ msgid "" msgstr "" #. module: sale -#: field:sale.order.line,order_partner_id:0 #: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "" @@ -1231,8 +1189,9 @@ msgid "Purchase Pricelists" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 -msgid "Invoice after delivery" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Cannot delete Sale Order(s) which are already confirmed !" msgstr "" #. module: sale @@ -1252,8 +1211,10 @@ msgid "New Quotation" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Total amount" +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale @@ -1263,13 +1224,8 @@ msgid "Date Ordered" msgstr "" #. module: sale -#: rml:sale.shipping:0 -msgid "Carrier" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_packinglist0 -msgid "Outgoing Products" +#: field:sale.order.line,product_uom:0 +msgid "Product UoM" msgstr "" #. module: sale @@ -1281,6 +1237,11 @@ msgid "" "operations by the worker." msgstr "" +#. module: sale +#: model:ir.actions.act_window,name:sale.action_config_picking_policy +msgid "Configure Picking Policy for Sale Order" +msgstr "" + #. module: sale #: model:process.node,name:sale.process_node_order0 msgid "Order" @@ -1302,8 +1263,8 @@ msgid "Delivery Delay" msgstr "" #. module: sale -#: field:sale.order.line,sequence:0 -msgid "Sequence" +#: view:sale.order:0 +msgid "Related invoices" msgstr "" #. module: sale @@ -1317,10 +1278,11 @@ msgid "Payment Before Delivery" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_saleorderprocurement0 +#: help:sale.order,invoice_ids:0 msgid "" -"In sale order , procuerement for each line and it comes into the procurement " -"order" +"This is the list of invoices that have been generated for this sale order. " +"The same sale order may have been invoiced in several times (by line for " +"example)." msgstr "" #. module: sale @@ -1330,13 +1292,13 @@ msgid "States" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_order0 -msgid "After confirming order, Create the invoice." +#: field:sale.order.line,th_weight:0 +msgid "Weight" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Quotation N°" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" msgstr "" #. module: sale @@ -1345,19 +1307,14 @@ msgstr "" msgid "Picked" msgstr "" -#. module: sale -#: view:sale.shop:0 -msgid "Accounting" -msgstr "" - #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" msgstr "" #. module: sale -#: field:sale.order,amount_total:0 -msgid "Total" +#: view:sale.order:0 +msgid "Stock Moves" msgstr "" #. module: sale diff --git a/addons/sale/i18n/it_IT.po b/addons/sale/i18n/it_IT.po index a45285d63a8..3b3b5c0f819 100644 --- a/addons/sale/i18n/it_IT.po +++ b/addons/sale/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Ricrea Fattura" msgid "Waiting Schedule" msgstr "In attesa di programmazione" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,14 +109,9 @@ msgid "Delivery, from the warehouse to the customer." msgstr "Consegna, dal magazzino al cliente." #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Rif. Cliente" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" +msgstr "" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "Assegnazione Manuale" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "fattura da Preparazione Merci" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Politiche di Spedizione" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Nome Negozio" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "IVA" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Eccezione Spedizione" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Prezzo Netto" msgid "My sales order in progress" msgstr "I Miei Ordini di Vendita in esecuzione" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Tutti gli Ordini di Vendita" msgid "Confirm" msgstr "Conferma" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Quantità Spedite" msgid "Invoice Based on Sales Orders" msgstr "Fattura basata su Ordini di Vendita" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Negozio di Vendita" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "Azione non valida !" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "Restituisce lo stato del preventivo o dell ordine di vendita. Lo stato di Eccezione viene applicato automaticamente in presenza di un annullamento nel processo di validazione della Fattura (Eccezione Fattura) o nel processo di Preparazione Merci (Eccezione Spedizione). Lo stato 'Attesa Programmata' viene applicato quando una Fattura viene confermata ma rimane in attesa della data riportata nel campo di programmazione (Scheduler)." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Completato" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Listino Prezzi" msgid "Configuration" msgstr "Configurazione" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Importo Totale" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Negozio di Vendita" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "Errore: L'Unità di Vendita deve essere in una categoria diversa da quella dell'Unità di misura" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "Ordini di Vendita" msgid "Procurement" msgstr "Approvvigionamento" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "Progressione Manuale" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Contabilità Pagamenti" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Eccezione Spedizione" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "Chiudi" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,33 +546,15 @@ msgstr "Raggruppa Fatture" msgid "All Quotations" msgstr "Tutti i Preventivi" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "Numero Colli" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Sconto (5)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "La Politica di Spedizione è utilizzata per sincronizzare fattura e operazioni di consegna.\n" -" - L'opzione 'Pagamento prima della consegna' genererà prima la fattura e poi l'ordine di consegna dopo il pagamento di questa fattura.\n" -" - L'opzione 'Spedizione e Fatturazione manuale' genererà l'ordine di consegna direttamente e attenderà che l'utente clicchi manualmente sul pulsante 'Fattura' per generare la bozza di fattura.\n" -" - L'opzione 'Fatturazione su ordine a consegna avvenuta' genererà la bozza di fattura basata sull'ordine di vendita dopo che tutti gli ordini di consegna sono stati effettuati.\n" -" - L'opzione 'Fatturazione da consegna ordini' è usata per creare una fattura durante la fase di consegna." - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "In corso" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." +msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 @@ -657,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "RIghe non fatturate" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -696,6 +700,11 @@ msgstr "Configurazione di vendite" msgid "Sales in Exception" msgstr "Vendite in Eccezione" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "su Ordine" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -711,6 +720,11 @@ msgstr "Pagato" msgid "Procurement Corrected" msgstr "Approvvigionamento corretto" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Spedizione & Fatturazione Manuale" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -722,11 +736,6 @@ msgstr "Vendita appalti" msgid "Configure Sale Order Logistic" msgstr "Configura la logistica di ordine di vendita" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Quantità (UoS)" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -769,14 +778,10 @@ msgid "One procurement for each product." msgstr "Un approvvigionamento per ciascun prodotto." #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "Preparazioni Merci correlate" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "Se non si ha abbastanza giacenza disponibile sufficiente per la consegna in una sola transazione, accetta la spedizione parziale o no" +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Ordini di Vendita" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -788,9 +793,9 @@ msgid "Sale Order" msgstr "Ordine di Vendita" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "Listino prezzo vendita" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Termini di Pagamento" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -826,16 +831,16 @@ msgid "Compute" msgstr "Calcola" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Negozio" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Completato" +#: rml:sale.order:0 +msgid "VAT" +msgstr "IVA" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -859,12 +864,6 @@ msgstr "Assegna" msgid "History" msgstr "Cronologia" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "Si deve prima cancellare tutti gli imballaggi associati a questo ordine di vendita." - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -949,9 +948,9 @@ msgid "Cancel" msgstr "Annulla" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" -msgstr "Chiudi" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." +msgstr "" #. module: sale #: view:sale.order:0 @@ -960,9 +959,9 @@ msgid "UoM" msgstr "Unità di Misura" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Spedizione & Fatturazione Manuale" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -970,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "Confermando l'elenco degli imballaggi vengono spostati agli ordini di consegna. Questo può essere fatto cliccando sul pulsante 'Convalida'." #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Ordini di Vendita" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1070,6 +1068,7 @@ msgid "Description" msgstr "Descrizione" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "gestione Vendite" @@ -1084,11 +1083,6 @@ msgstr "Prezzo" msgid "Deliver" msgstr "Consegnare" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "UoS Prodotto" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1121,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "Annulla Assegnazione" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "su Ordine" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1176,11 +1170,9 @@ msgid "New Quotation" msgstr "Nuovo preventivo" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Negozio" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Importo Totale" #. module: sale #: rml:sale.order:0 @@ -1188,6 +1180,16 @@ msgstr "Negozio" msgid "Date Ordered" msgstr "Ordinato per data" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1201,7 +1203,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Configura le Politiche di Preparazione Merci per gli Ordini di Vendita" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1209,9 +1211,10 @@ msgid "Order" msgstr "Ordine" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Termini di Pagamento" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1228,6 +1231,16 @@ msgstr "Ritardo Consegna" msgid "Related invoices" msgstr "Fatture correlate" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "Listino prezzo vendita" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1265,6 +1278,11 @@ msgstr "Errore: codice EAN non valido" msgid "Picked" msgstr "Prelevato" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/lt_LT.po b/addons/sale/i18n/lt_LT.po index 1df81099b87..8b701776088 100644 --- a/addons/sale/i18n/lt_LT.po +++ b/addons/sale/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "Nustatymai" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po new file mode 100644 index 00000000000..0b384eb67d7 --- /dev/null +++ b/addons/sale/i18n/nl_BE.po @@ -0,0 +1,1306 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: sale +#: selection:sale.order,picking_policy:0 +msgid "Partial Delivery" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Procurement" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_deliveryorder0 +msgid "Delivery Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,step:0 +msgid "Steps To Deliver a Sale Order" +msgstr "" + +#. module: sale +#: wizard_field:sale.advance_payment_inv,init,qtty:0 +#: rml:sale.order:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: wizard_view:sale.advance_payment_inv,create:0 +msgid "You invoice has been successfully created !" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Automatic Declaration" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale +#: help:sale.order,picking_ids:0 +msgid "This is the list of picking list that have been generated for this invoice" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_deliveryorder0 +msgid "Delivery, from the warehouse to the customer." +msgstr "" + +#. module: sale +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_validate0 +msgid "Validate" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "After confirming order, Create the invoice." +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order." +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,move_ids:0 +msgid "Inventory Moves" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Manual Designation" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,note:0 +#: view:sale.order.line:0 +#: field:sale.order.line,notes:0 +msgid "Notes" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +msgid "Invoice after delivery" +msgstr "" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: field:sale.order,name:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Net Total :" +msgstr "" + +#. module: sale +#: field:sale.order,order_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Origin" +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_packinglist0 +msgid "Outgoing Products" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Reference" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "All at Once" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleprocurement0 +msgid "Procurement is created after confirmation of sale order." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procure Method" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Extra Info" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_net:0 +msgid "Net Price" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree9 +#: model:ir.ui.menu,name:sale.menu_action_order_tree9 +msgid "My sales order in progress" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/make_invoice_advance.py:0 +#, python-format +msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree_all +#: model:ir.ui.menu,name:sale.menu_action_order_tree_all +msgid "All Sales Order" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Shipping Address" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + +#. module: sale +#: field:sale.shop,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: field:sale.order,order_line:0 +#: view:sale.order.line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 +msgid "Force Assignation" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Untaxed amount" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_packing0 +msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree8 +#: model:ir.ui.menu,name:sale.menu_action_order_tree8 +msgid "My sales order waiting Invoice" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 +msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: sale +#: selection:sale.order,picking_policy:0 +msgid "Complete Delivery" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Manual Description" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity (UoM)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree1 +#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all invoices attached to this sale order." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_saleorderprocurement0 +msgid "Sale Order Procurement" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_packing0 +msgid "Packing" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Total :" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_shop_configuration +msgid "Configuration" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice on Order After Delivery" +msgstr "" + +#. module: sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: sale +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" + +#. module: sale +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales orders" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_saleprocurement0 +#: field:sale.order.line,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: sale +#: view:sale.shop:0 +msgid "Payment accounts" +msgstr "" + +#. module: sale +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_invoice0 +#: model:process.node,name:sale.process_node_invoiceafterdelivery0 +msgid "Draft Invoice" +msgstr "" + +#. module: sale +#: wizard_field:sale.order.line.make_invoice,init,grouped:0 +#: wizard_field:sale.order.make_invoice,init,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree5 +#: model:ir.ui.menu,name:sale.menu_action_order_tree5 +msgid "All Quotations" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree3 +#: model:ir.ui.menu,name:sale.menu_action_order_tree3 +msgid "Sales Order To Be Invoiced" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorderprocurement0 +msgid "Procurement for each line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree10 +#: model:ir.ui.menu,name:sale.menu_action_order_tree10 +msgid "My Quotations" +msgstr "" + +#. module: sale +#: wizard_view:sale.advance_payment_inv,create:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Line" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,picking_policy:0 +msgid "Packing Default Policy" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Manages the delivery and invoicing progress" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,order_policy:0 +msgid "Shipping Default Policy" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Could not cancel sale order !" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Canceled" +msgstr "" + +#. module: sale +#: field:sale.order.line,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: sale +#: field:sale.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleorderprocurement0 +msgid "In sale order , procuerement for each line and it comes into the procurement order" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Taxes :" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model:ir.actions.wizard,name:sale.advance_payment +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,state:0 +msgid "Order State" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2 +msgid "Uninvoiced Lines" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." +msgstr "" + +#. module: sale +#: model:process.process,name:sale.process_process_salesprocess0 +msgid "Sales Process" +msgstr "" + +#. module: sale +#: wizard_view:sale.order.line.make_invoice,init:0 +#: wizard_button:sale.order.line.make_invoice,init,invoice:0 +#: wizard_view:sale.order.make_invoice,init:0 +#: wizard_button:sale.order.make_invoice,init,invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree7 +#: model:ir.ui.menu,name:sale.menu_action_order_tree7 +msgid "My sales in shipping exception" +msgstr "" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "Sales Configuration" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree2 +#: model:ir.ui.menu,name:sale.menu_action_order_tree2 +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Procurement Corrected" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleorderprocurement0 +#: model:process.transition,name:sale.process_transition_saleprocurement0 +msgid "Sale Procurement" +msgstr "" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "Configure Sale Order Logistic" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: field:sale.order.line,state:0 +msgid "Status" +msgstr "" + +#. module: sale +#: field:sale.order,picking_policy:0 +msgid "Packing Policy" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +msgid "Product sales" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "invalid mode for test_state" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Our Salesman" +msgstr "" + +#. module: sale +#: wizard_button:sale.advance_payment_inv,init,create:0 +msgid "Create Advance Invoice" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleprocurement0 +msgid "One procurement for each product." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_saleorder0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "Direct Delivery" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: field:sale.order.line,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: selection:sale.order,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance Product" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Compute" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "VAT" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree4 +#: model:ir.ui.menu,name:sale.menu_action_order_tree4 +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/make_invoice_advance.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_assign0 +msgid "Assign" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "History" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Make Invoice" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,step:0 +msgid "Delivery Order Only" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales order lines" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Sales" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Qty" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_packinglist0 +msgid "Packing OUT is created for stockable products." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other data" +msgstr "" + +#. module: sale +#: wizard_field:sale.advance_payment_inv,init,amount:0 +#: rml:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: field:sale.order,invoice_ids:0 +msgid "Invoice" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: model:process.transition.action,name:sale.process_transition_action_cancel1 +#: model:process.transition.action,name:sale.process_transition_action_cancel2 +#: wizard_button:sale.advance_payment_inv,init,end:0 +#: view:sale.config.picking_policy:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: wizard_button:sale.order.line.make_invoice,init,end:0 +#: wizard_button:sale.order.make_invoice,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "UoM" +msgstr "" + +#. module: sale +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_deliver0 +msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: wizard_view:sale.advance_payment_inv,init:0 +msgid "Advance Payment" +msgstr "" + +#. module: sale +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "Confirm sale order and Create invoice." +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,step:0 +msgid "Packing List & Delivery Order" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sale Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.order:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: wizard_view:sale.order.line.make_invoice,init:0 +#: wizard_view:sale.order.make_invoice,init:0 +msgid "Do you really want to create the invoices ?" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoiceafterdelivery0 +msgid "Invoice based on packing lists" +msgstr "" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "Set Default" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales order" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Quotation (A sale order in draft state)" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "Sale Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale +#: wizard_field:sale.advance_payment_inv,init,product_id:0 +#: field:sale.order.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: wizard_button:sale.advance_payment_inv,create,open:0 +msgid "Open Advance Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,partner_order_id:0 +msgid "Ordering Contact" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +#: model:ir.ui.menu,name:sale.menu_sale_root +msgid "Sales Management" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Price" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_deliver0 +msgid "Deliver" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Could not cancel this sale order !" +msgstr "" + +#. module: sale +#: field:stock.move,sale_line_id:0 +msgid "Sale Order Line" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 +msgid "Cancel Assignation" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" + +#. module: sale +#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice +#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice +msgid "Make invoices" +msgstr "" + +#. module: sale +#: help:sale.order,partner_order_id:0 +msgid "The name and address of the contact that requested the order or quotation." +msgstr "" + +#. module: sale +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You can not cancel a sale order line that has already been invoiced !" +msgstr "" + +#. module: sale +#: field:product.product,pricelist_purchase:0 +msgid "Purchase Pricelists" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Cannot delete Sale Order(s) which are already confirmed !" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,name:0 +msgid "Name" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree_new +#: model:ir.ui.menu,name:sale.menu_action_order_tree_new +msgid "New Quotation" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total amount" +msgstr "" + +#. module: sale +#: rml:sale.order:0 +#: field:sale.order,date_order:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: sale +#: help:sale.config.picking_policy,step:0 +msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_config_picking_policy +msgid "Configure Picking Policy for Sale Order" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_order0 +msgid "Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Invoice Corrected" +msgstr "" + +#. module: sale +#: field:sale.order.line,delay:0 +msgid "Delivery Delay" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Related invoices" +msgstr "" + +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Payment Before Delivery" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "States" +msgstr "" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "" + +#. module: sale +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: sale +#: field:sale.order,picked_rate:0 +#: field:sale.order,shipped:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Deliveries" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Stock Moves" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +#: model:ir.ui.menu,name:sale.menu_action_order_tree +msgid "My Sales Order" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sale Order line" +msgstr "" + diff --git a/addons/sale/i18n/nl_NL.po b/addons/sale/i18n/nl_NL.po index d4b62dc72b3..dda5ac41493 100644 --- a/addons/sale/i18n/nl_NL.po +++ b/addons/sale/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Maak factuur opnieuw" msgid "Waiting Schedule" msgstr "Volgende planning" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,14 +109,9 @@ msgid "Delivery, from the warehouse to the customer." msgstr "Verzending vanaf magazijn naar afnemer." #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Klant ref" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" +msgstr "In deze stap wordt de standaard picking policy ingesteld bij het maken van een verkooporder" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "Handmatig Benoemen" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "Factureer op basis van pakbonnen" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Leveringscondities" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Naam verkooppunt" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "BTW" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Verzenduitzondering" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Netto-prijs" msgid "My sales order in progress" msgstr "Mijn lopende verkooporders" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Alle verkooporders" msgid "Confirm" msgstr "Bevestig" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Verzonden aantallen" msgid "Invoice Based on Sales Orders" msgstr "Factuur gebaseerd op verkooporders." +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Verkooppunt" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "Foutieve handeling!" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "Dit geeft de status van de offerte-aanvraag of verkooporder." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Gereed" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Prijslijst" msgid "Configuration" msgstr "Instellingen" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Totaalbedrag" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Verkooppunt" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "Fout: UOS moet in een andere categorie staan dan de maateenheid" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "Verkooporders" msgid "Procurement" msgstr "Levering" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "Handmatig in bewerking" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Betaalrekeningen" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Verzenduitzondering" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "Sluiten" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,33 +546,15 @@ msgstr "Groepeer de facturen" msgid "All Quotations" msgstr "Offerte-aanvragen" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "Aantal pakketten" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Korting (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "De verzendpolicy wordt gebruikt om facturering en verzending te synchroniseren\n" -" - De 'Vooraf betalen' optie genereert eerst een factuur en genereerd de verzendopdracht nadat de factuur is betaald\n" -" - De 'Verzenden en handmatig factureren' optie genereerd direct een verzendopdracht en wacht tot de gebruiker op 'Factureren' knop klikt om een concept factuur te maken\n" -" - De 'Factureren na verzending' optie genereert een concept factuur nadat alle pakbonnen zijn verwerkt.\n" -" - De 'Factureren op basis van pakbonnen' optie wordt gebruikt om de factuur te genereren in het verzend proces." - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "In bewerking" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." +msgstr "Concept-verkoopfactuure, moet worden nagekeken door administratie" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 @@ -657,9 +657,13 @@ msgid "Uninvoiced Lines" msgstr "Niet-gefactureerde regels" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" -msgstr "In deze stap wordt de standaard picking policy ingesteld bij het maken van een verkooporder" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." +msgstr "" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -696,6 +700,11 @@ msgstr "Verkoopinstellingen" msgid "Sales in Exception" msgstr "Verkooporders met uitgestelde levering" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "Bij Order" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -711,6 +720,11 @@ msgstr "Gefactureerd" msgid "Procurement Corrected" msgstr "Aangepaste levering" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Verzenden & handmatig factureren" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -722,11 +736,6 @@ msgstr "Uitlevering verkoop" msgid "Configure Sale Order Logistic" msgstr "Stel verkooplogistiek in" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Aantal (UOS)" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -769,14 +778,10 @@ msgid "One procurement for each product." msgstr "Een aanschaffing voor elk product" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "Gerelateerde pakbonnen" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "Wanneer er niet voldoende voorraad aanwezig is om alles te leveren moet er dan deels worden geleverd of niet." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Verkooporders" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -788,9 +793,9 @@ msgid "Sale Order" msgstr "Verkooporder" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "Verkoopprijslijsten" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Betalingsconditie" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -826,16 +831,16 @@ msgid "Compute" msgstr "Bereken" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "Concept-verkoopfactuure, moet worden nagekeken door administratie" +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Verkooppunten" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Gereed" +#: rml:sale.order:0 +msgid "VAT" +msgstr "BTW" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -859,12 +864,6 @@ msgstr "Toekennen" msgid "History" msgstr "Historie" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "Eerst moeten alle pakbonnen geannuleerd worden van deze verkooporder" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -949,9 +948,9 @@ msgid "Cancel" msgstr "Annuleer" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" -msgstr "Sluiten" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." +msgstr "" #. module: sale #: view:sale.order:0 @@ -960,9 +959,9 @@ msgid "UoM" msgstr "Eenheid" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Verzenden & handmatig factureren" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -970,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "De bevestiging van de paklijst zorgt voor de leveringsopdracht. Dit kan gedaan worden door op de 'Bevestig' button te klikken." #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Verkooporders" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1070,6 +1068,7 @@ msgid "Description" msgstr "Omschrijving" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Verkoopbeheer" @@ -1084,11 +1083,6 @@ msgstr "Prijs" msgid "Deliver" msgstr "Lever" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "Product Verkoopeenh." - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1121,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "Annuleer toewijzing" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "Bij Order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1176,11 +1170,9 @@ msgid "New Quotation" msgstr "Nieuwe offerte" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Verkooppunten" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Totaalbedrag" #. module: sale #: rml:sale.order:0 @@ -1188,6 +1180,16 @@ msgstr "Verkooppunten" msgid "Date Ordered" msgstr "Besteldatum" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1201,7 +1203,7 @@ msgstr "Standaard regelt OpenERP complexe gangen van producten en het magazijn e #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Stel pakboninstellingen voor verkooporder in." #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1209,9 +1211,10 @@ msgid "Order" msgstr "Order" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Betalingsconditie" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1228,6 +1231,16 @@ msgstr "Uitstel van levering" msgid "Related invoices" msgstr "Gerelateerde facturen" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "Verkoopprijslijsten" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1265,6 +1278,11 @@ msgstr "Fout, ongeldige EAN-code" msgid "Picked" msgstr "Verzameld" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/pl_PL.po b/addons/sale/i18n/pl_PL.po index 3a126996f87..9333e3f7d09 100644 --- a/addons/sale/i18n/pl_PL.po +++ b/addons/sale/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "Potwierdź" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "Ustawienia" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index cd3068e4ace..0f6e4edfbdc 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Refazer Fatura" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "Política de Embarque" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Nome de Compra" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "Lista de Preços" msgid "Configuration" msgstr "Configuração" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "Erro: Unidade de venda precisa ser de categoria diferente da unidade de medida" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Pagamentos de Contas" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "Pago" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "Computar" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "Error: código EAN invalido" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/pt_PT.po b/addons/sale/i18n/pt_PT.po index b2683c4604c..b556f6505fc 100644 --- a/addons/sale/i18n/pt_PT.po +++ b/addons/sale/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Recriar Factura" msgid "Waiting Schedule" msgstr "Aguarda data Agendada" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,14 +109,9 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Referência do Cliente" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" +msgstr "" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "Designação manual" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "Factura das embalagens" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Politicas de empacotamento" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Nome da Loja" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Excepção de Envio" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Preço da rede" msgid "My sales order in progress" msgstr "Minhas ordens de venda em curso" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Todas as Ordens de venda" msgid "Confirm" msgstr "Confirmar" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Quantidades Enviadas" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Loja de venda" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "Disponibiliza o estado da cotação ou da ordem de venda. O estado de excepção é automaticamente definido quando ocorre uma operação de cancelamento na validação da factura (Excepção na Factura) ou no processamento da lista de empacotamento (Excepção no Envio). O estado de \"Aguardar data Agendada\" é definido quando a factura é confirmada mas fica à espera que a agenda esteja na data \"Data do Pedido\"." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Concluído" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Lista de preços" msgid "Configuration" msgstr "Configuração" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Montante Total" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Loja de venda" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "Erro: UOS deve estar em uma categoria diferente do que o UOM" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "Ordens de Venda" msgid "Procurement" msgstr "Aquisição" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "Manual em curso" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Contas de Pagamento" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Excepção de Envio" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,30 +546,16 @@ msgstr "Agrupar as facturas" msgid "All Quotations" msgstr "Todas as Cotações" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "Número de Pacotes" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Desconto (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "Em progresso" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "Vendas em excepção" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "sob pedido" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "Pago" msgid "Procurement Corrected" msgstr "Aquisição corrigida" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Factura manual e de envio" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Quantidade (UdS)" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,14 +778,10 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "Ambalagens relacionadas" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Ordens de venda" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -784,9 +793,9 @@ msgid "Sale Order" msgstr "Ordem de Venda" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Termos de Pagamento" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -822,16 +831,16 @@ msgid "Compute" msgstr "Calcular" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Loja" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Concluído" +#: rml:sale.order:0 +msgid "VAT" +msgstr "VAT" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "Histórico" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "Cancelar" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,9 +959,9 @@ msgid "UoM" msgstr "UdM" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Factura manual e de envio" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -966,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Ordens de venda" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -979,7 +981,7 @@ msgstr "" #. module: sale #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "Descrição" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Gestão de Vendas" @@ -1080,11 +1083,6 @@ msgstr "Preço" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "UdM do Produto" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "sob pedido" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1172,11 +1170,9 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Loja" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Montante Total" #. module: sale #: rml:sale.order:0 @@ -1184,6 +1180,16 @@ msgstr "Loja" msgid "Date Ordered" msgstr "Data do pedido" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1197,7 +1203,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Configurar as politicas de empacotamento para ordem de venda" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1205,9 +1211,10 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Termos de Pagamento" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1224,6 +1231,16 @@ msgstr "Atraso da Entrega" msgid "Related invoices" msgstr "Facturas relacionadas" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "Erro: Código ean inválido" msgid "Picked" msgstr "Escolhido" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/ro_RO.po b/addons/sale/i18n/ro_RO.po index f088612d1e5..ea40b52211d 100644 --- a/addons/sale/i18n/ro_RO.po +++ b/addons/sale/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Recreaza Factura" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "Metoda de expediere" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Nume magazin" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "Tarif" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Cont de plata" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "Factura" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "Calculeaza" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/ru_RU.po b/addons/sale/i18n/ru_RU.po index d8bf3bbf73e..daf2cf7e670 100644 --- a/addons/sale/i18n/ru_RU.po +++ b/addons/sale/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Ссылка на клиента" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Название магазина" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "НДС" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Цена до налогов" msgid "My sales order in progress" msgstr "Мои заказы в процессе выполнения" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Все заказы" msgid "Confirm" msgstr "Подтвердить" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "" +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Выполнено" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Каталог" msgid "Configuration" msgstr "Настройки" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Итоговая сумма" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "Заказы" msgid "Procurement" msgstr "Снабжение" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,30 +546,16 @@ msgstr "Сгруппировать счета" msgid "All Quotations" msgstr "Все предложения" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Скидка (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "Выполняется" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "в заказе" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "Оплачено" msgid "Procurement Corrected" msgstr "Закупка скорректирована" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,14 +778,10 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Заказы" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -784,9 +793,9 @@ msgid "Sale Order" msgstr "Заказ" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Условия оплаты" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -822,16 +831,16 @@ msgid "Compute" msgstr "Вычислить" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Магазин" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Выполнено" +#: rml:sale.order:0 +msgid "VAT" +msgstr "НДС" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "Журнал" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "Отмена" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "Ед. изм." #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Заказы" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "Описание" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Управление продажами" @@ -1080,11 +1083,6 @@ msgstr "Цена" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "в заказе" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1172,11 +1170,9 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Магазин" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Итоговая сумма" #. module: sale #: rml:sale.order:0 @@ -1184,6 +1180,16 @@ msgstr "Магазин" msgid "Date Ordered" msgstr "Дата заказа" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,9 +1211,10 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Условия оплаты" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1224,6 +1231,16 @@ msgstr "Задержка достаки" msgid "Related invoices" msgstr "Соответствующие счета" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "Ошибка: Неправильный штрих-код" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot index 11db01c2856..be2d7ca8750 100644 --- a/addons/sale/i18n/sale.pot +++ b/addons/sale/i18n/sale.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/sl_SL.po b/addons/sale/i18n/sl_SL.po index a7719112194..0e1f55c2e8b 100644 --- a/addons/sale/i18n/sl_SL.po +++ b/addons/sale/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Znova ustvari račun" msgid "Waiting Schedule" msgstr "Čaka na uvrstitev" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,14 +109,9 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "Sklic partnerja" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" +msgstr "" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "Račun med pakiranjem" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Pravilnik odpreme" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "DDV" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Izjema pri odpremi" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Neto cena" msgid "My sales order in progress" msgstr "Moji prodajni nalogi v teku" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Vsi prodajni nalogi" msgid "Confirm" msgstr "Potrdi" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Odpremljene količine" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Trgovina" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "Podaja stanje ponudbe ali prodajnega naloga. V stanje izjeme se samodejno postavi takrat, ko se pojavi preklic pri odobritvi računa (Izjema računa) ali pri postopku pakiranja (Izjema odpreme). V stanje 'Čaka na uvrstitev' se postavi, ko je račun potrjen, vendar čaka na uvrstitev glede na datum 'Datum naročila'" +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Opravljeno" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Cenik" msgid "Configuration" msgstr "Konfiguracija" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Skupni znesek" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Trgovina" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "Napaka: Prodajna EM mora biti v drugi kategoriji, kot je EM" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "Prodajni nalogi" msgid "Procurement" msgstr "Nabava" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "Ročno v teku" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Konti plačil" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Izjema pri odpremi" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,30 +546,16 @@ msgstr "Združi račune" msgid "All Quotations" msgstr "Vse ponudbe" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Popust (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "V teku" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "Prodaja v izjemah" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "na nalogu" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "Plačano" msgid "Procurement Corrected" msgstr "Nabava popravljena" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Odprema in ročna izdaja računa" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Količina (Prodajna EM)" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,14 +778,10 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "Povezani paketi" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Prodajni nalogi" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -784,9 +793,9 @@ msgid "Sale Order" msgstr "Prodajni nalog" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Plačilni pogoji" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -822,16 +831,16 @@ msgid "Compute" msgstr "Izračunaj" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Trgovina" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Opravljeno" +#: rml:sale.order:0 +msgid "VAT" +msgstr "DDV" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "Zgodovina" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "Prekliči" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,9 +959,9 @@ msgid "UoM" msgstr "ME" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Odprema in ročna izdaja računa" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -966,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Prodajni nalogi" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "Opis" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "Cena" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "Prodajna ME proizvoda" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "na nalogu" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1172,11 +1170,9 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Trgovina" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Skupni znesek" #. module: sale #: rml:sale.order:0 @@ -1184,6 +1180,16 @@ msgstr "Trgovina" msgid "Date Ordered" msgstr "Datum naročila" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1197,7 +1203,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Konfiguriraj pravilnik prevzema za prodajni nalog" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1205,9 +1211,10 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Plačilni pogoji" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1224,6 +1231,16 @@ msgstr "Zamik dostave" msgid "Related invoices" msgstr "Povezani račun" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "Napaka: neveljavna EAN črtna koda" msgid "Picked" msgstr "Prevzeto" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/sv_SE.po b/addons/sale/i18n/sv_SE.po index 88a65540327..e1e7a6eadde 100644 --- a/addons/sale/i18n/sv_SE.po +++ b/addons/sale/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Återskapa faktura" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "" +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Klar" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Prislista" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,30 +546,16 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "Pågående" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "Fakturerad" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,16 +831,16 @@ msgid "Compute" msgstr "Beräkna" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Klar" +#: rml:sale.order:0 +msgid "VAT" +msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "Historik" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Säljhantering" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/tlh_TLH.po b/addons/sale/i18n/tlh_TLH.po index d1e941325e0..b723e1a973d 100644 --- a/addons/sale/i18n/tlh_TLH.po +++ b/addons/sale/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/tr_TR.po b/addons/sale/i18n/tr_TR.po index c1a458b612f..6e10e25d3bb 100644 --- a/addons/sale/i18n/tr_TR.po +++ b/addons/sale/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "" msgid "Configuration" msgstr "Ayarlar" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/uk_UK.po b/addons/sale/i18n/uk_UK.po index 7a400041b07..2fd45161332 100644 --- a/addons/sale/i18n/uk_UK.po +++ b/addons/sale/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Перестворити інвойс" msgid "Waiting Schedule" msgstr "Очікує плану дій" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "Ручне позначення" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "Інвойс з пакетів" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,14 +190,9 @@ msgid "Shipping Policy" msgstr "Політика постачання" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "Назва торгової точки" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "ПДВ" +#: selection:sale.order,state:0 +msgid "Shipping Exception" +msgstr "Виключення з доставки" #. module: sale #: field:sale.order,amount_total:0 @@ -270,6 +266,11 @@ msgstr "Внутрішня ціна" msgid "My sales order in progress" msgstr "Моя заявка на продаж в обробці" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "Всі заявки на продаж" msgid "Confirm" msgstr "Підтвердити" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "Відвантажена кількість" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Відділ продажу" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "Показує стан пропозиції або заявки на продаж. Стан виключення настає автоматично, коли трапляється операція скасування у підтвердженні інвойса ('Виключення з інвойсування') або у процесі листа пакування ('Виключення з доставки'). Стан 'Очікує плану дій' встановлюється, коли інвойс підтверджений, але очікує планувальника до дати 'Дата заявки'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "Виконано" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "Прейскурант" msgid "Configuration" msgstr "Налаштування" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "Загальна сума" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,16 +483,30 @@ msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" -msgstr "Відділ продажу" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" +msgstr "" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,21 +518,15 @@ msgstr "Замовлення на продаж" msgid "Procurement" msgstr "Постачання" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "В обробці вручну" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "Рахунки платежу" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" -msgstr "Виключення з доставки" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" +msgstr "" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -528,30 +546,16 @@ msgstr "Групувати інвойси" msgid "All Quotations" msgstr "Всі пропозиції" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "Кількість упаковок" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Знижка (%)" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "В обробці" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "на заявку" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "Оплачено" msgid "Procurement Corrected" msgstr "Постачання відкориговано" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Відвантаження і інвойс вручну" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "Кількість (ОП)" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,14 +778,10 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "Пов'язані Партії" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" +msgstr "Замовлення на Продаж" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -784,9 +793,9 @@ msgid "Sale Order" msgstr "Заявка на продаж" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "" +#: rml:sale.order:0 +msgid "Payment Terms" +msgstr "Терміни Оплати" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -822,16 +831,16 @@ msgid "Compute" msgstr "Розрахувати" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." -msgstr "" +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" +msgstr "Торгова точка" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "Виконано" +#: rml:sale.order:0 +msgid "VAT" +msgstr "ПДВ" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "Історія" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "Primero debe cancelar todos los albaranes relacionados con este pedido de venta." - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "Скасувати" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,9 +959,9 @@ msgid "UoM" msgstr "ОВ" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "Відвантаження і інвойс вручну" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -966,10 +969,9 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "Замовлення на Продаж" +#: selection:sale.order,state:0 +msgid "In Progress" +msgstr "" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "Опис" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "Продажі" @@ -1080,11 +1083,6 @@ msgstr "Ціна" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "ОП продукту" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,9 +1115,9 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "на заявку" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" +msgstr "" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1172,11 +1170,9 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "Торгова точка" +#: view:sale.order:0 +msgid "Total amount" +msgstr "Загальна сума" #. module: sale #: rml:sale.order:0 @@ -1184,6 +1180,16 @@ msgstr "Торгова точка" msgid "Date Ordered" msgstr "Дата заявки" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1197,7 +1203,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Налаштувати політику Пакування для Замовлення на Продаж" #. module: sale #: model:process.node,name:sale.process_node_order0 @@ -1205,9 +1211,10 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" -msgstr "Терміни Оплати" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" +msgstr "" #. module: sale #: view:sale.order:0 @@ -1224,6 +1231,16 @@ msgstr "Затримка доставки" msgid "Related invoices" msgstr "Пов'язані інвойси" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "Відвантажено" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 88f093e77f0..c52fb620445 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "重新创建发票" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,9 +150,10 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" -msgstr "从装箱单创建发票" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." +msgstr "" #. module: sale #: view:sale.order:0 @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "发运策略" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "商店名称" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "净价" msgid "My sales order in progress" msgstr "我的处理中订单" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "所有销售订单" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "已运数量" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,9 +455,11 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." -msgstr "" +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" +msgstr "完成" #. module: sale #: field:sale.order,pricelist_id:0 @@ -457,11 +472,6 @@ msgstr "价格表" msgid "Configuration" msgstr "设置" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "总金额" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "销售订单" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "账号付款" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,30 +546,16 @@ msgstr "发票分类" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "折扣（％）" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" -msgstr "处理中" - #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "已付" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "发货＆手工开票" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "数量（销售计量单位）" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "销售订单" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,16 +831,16 @@ msgid "Compute" msgstr "计算" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "完成" +#: rml:sale.order:0 +msgid "VAT" +msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "历史记录" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "取消" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,9 +959,9 @@ msgid "UoM" msgstr "计量单位" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "发货＆手工开票" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "说明" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "销售管理" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "产品销售计量单位" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,11 +1170,9 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" -msgstr "" +#: view:sale.order:0 +msgid "Total amount" +msgstr "总金额" #. module: sale #: rml:sale.order:0 @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "货运延期" msgid "Related invoices" msgstr "相关发票" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po index b1521cedbdd..d12f71be96e 100644 --- a/addons/sale/i18n/zh_TW.po +++ b/addons/sale/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -50,6 +50,11 @@ msgstr "Re创建发票" msgid "Waiting Schedule" msgstr "" +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?" +msgstr "" + #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" @@ -104,13 +109,8 @@ msgid "Delivery, from the warehouse to the customer." msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +msgid "This Configuration step use to set default picking policy when make sale order" msgstr "" #. module: sale @@ -150,8 +150,9 @@ msgid "Manual Designation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the packings" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You have to select a partner in the sale form !\nPlease set one partner before choosing a product." msgstr "" #. module: sale @@ -189,13 +190,8 @@ msgid "Shipping Policy" msgstr "发运策略" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop name" -msgstr "商店名称" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: selection:sale.order,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale @@ -270,6 +266,11 @@ msgstr "" msgid "My sales order in progress" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + #. module: sale #: help:sale.order,invoice_quantity:0 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks." @@ -302,6 +303,12 @@ msgstr "" msgid "Confirm" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all packing attached to this sale order." +msgstr "" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -317,6 +324,12 @@ msgstr "" msgid "Invoice Based on Sales Orders" msgstr "" +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "" + #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" @@ -442,8 +455,10 @@ msgid "Invalid action !" msgstr "" #. module: sale -#: help:sale.order,state:0 -msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'." +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +msgid "Done" msgstr "" #. module: sale @@ -457,11 +472,6 @@ msgstr "价格表" msgid "Configuration" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" @@ -473,9 +483,13 @@ msgid "Invalid XML for View Architecture!" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop -#: view:sale.shop:0 -msgid "Sale Shop" +#: field:sale.order,picking_ids:0 +msgid "Related Packing" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_account_id:0 +msgid "Payment Accounts" msgstr "" #. module: sale @@ -483,6 +497,16 @@ msgstr "" msgid "Error: UOS must be in a different category than the UOM" msgstr "" +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Ref" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales orders" @@ -494,20 +518,14 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: sale -#: selection:sale.order,state:0 -msgid "Manual in progress" -msgstr "" - #. module: sale #: view:sale.shop:0 -#: field:sale.shop,payment_account_id:0 msgid "Payment accounts" msgstr "账号付款" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: wizard_button:sale.advance_payment_inv,create,end:0 +msgid "Close" msgstr "" #. module: sale @@ -528,28 +546,14 @@ msgstr "" msgid "All Quotations" msgstr "" -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number packages" -msgstr "" - #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale -#: help:sale.order,order_policy:0 -msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" -" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packings' choice is used to create an invoice during the packing process." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "In progress" +#: model:process.node,note:sale.process_node_invoice0 +msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" #. module: sale @@ -653,8 +657,12 @@ msgid "Uninvoiced Lines" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "This Configuration step use to set default picking policy when make sale order" +#: help:sale.order,order_policy:0 +msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n" +" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n" +" - The 'Invoice from the packing' choice is used to create an invoice during the packing process." msgstr "" #. module: sale @@ -692,6 +700,11 @@ msgstr "" msgid "Sales in Exception" msgstr "" +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" @@ -707,6 +720,11 @@ msgstr "已付" msgid "Procurement Corrected" msgstr "" +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -718,11 +736,6 @@ msgstr "" msgid "Configure Sale Order Logistic" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UOS)" -msgstr "" - #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" @@ -765,13 +778,9 @@ msgid "One procurement for each product." msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packings" -msgstr "" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +msgid "Sales Orders" msgstr "" #. module: sale @@ -784,8 +793,8 @@ msgid "Sale Order" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: rml:sale.order:0 +msgid "Payment Terms" msgstr "" #. module: sale @@ -822,15 +831,15 @@ msgid "Compute" msgstr "计算" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +msgid "Shop" msgstr "" #. module: sale -#: selection:sale.order,state:0 -#: view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: rml:sale.order:0 +msgid "VAT" msgstr "" #. module: sale @@ -855,12 +864,6 @@ msgstr "" msgid "History" msgstr "" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "You must first cancel all packings attached to this sale order." -msgstr "" - #. module: sale #: view:sale.order:0 msgid "Make Invoice" @@ -945,8 +948,8 @@ msgid "Cancel" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: help:sale.order,state:0 +msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'." msgstr "" #. module: sale @@ -956,8 +959,8 @@ msgid "UoM" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale @@ -966,9 +969,8 @@ msgid "Confirming the packing list moves them to delivery order. This can be don msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" +#: selection:sale.order,state:0 +msgid "In Progress" msgstr "" #. module: sale @@ -1066,6 +1068,7 @@ msgid "Description" msgstr "" #. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" msgstr "" @@ -1080,11 +1083,6 @@ msgstr "" msgid "Deliver" msgstr "" -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UOS" -msgstr "" - #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" @@ -1117,8 +1115,8 @@ msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,order_policy:0 +msgid "Invoice from the Packing" msgstr "" #. module: sale @@ -1172,10 +1170,8 @@ msgid "New Quotation" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form -#: field:sale.order,shop_id:0 -msgid "Shop" +#: view:sale.order:0 +msgid "Total amount" msgstr "" #. module: sale @@ -1184,6 +1180,16 @@ msgstr "" msgid "Date Ordered" msgstr "" +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Manual In Progress" +msgstr "" + #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" @@ -1205,8 +1211,9 @@ msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Partner !" msgstr "" #. module: sale @@ -1224,6 +1231,16 @@ msgstr "" msgid "Related invoices" msgstr "" +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" @@ -1261,6 +1278,11 @@ msgstr "" msgid "Picked" msgstr "" +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" diff --git a/addons/sale_analytic_plans/i18n/ar_AR.po b/addons/sale_analytic_plans/i18n/ar_AR.po index e2f908c8d0a..0fe07b2e74d 100644 --- a/addons/sale_analytic_plans/i18n/ar_AR.po +++ b/addons/sale_analytic_plans/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/bg_BG.po b/addons/sale_analytic_plans/i18n/bg_BG.po index 973a09098f7..3f198c60875 100644 --- a/addons/sale_analytic_plans/i18n/bg_BG.po +++ b/addons/sale_analytic_plans/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/bs_BS.po b/addons/sale_analytic_plans/i18n/bs_BS.po index c054eae3c19..2f962172294 100644 --- a/addons/sale_analytic_plans/i18n/bs_BS.po +++ b/addons/sale_analytic_plans/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/ca_ES.po b/addons/sale_analytic_plans/i18n/ca_ES.po index 5b492ad1de4..92974546b12 100644 --- a/addons/sale_analytic_plans/i18n/ca_ES.po +++ b/addons/sale_analytic_plans/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/cs_CZ.po b/addons/sale_analytic_plans/i18n/cs_CZ.po index bd87409a406..ba7a8103e51 100644 --- a/addons/sale_analytic_plans/i18n/cs_CZ.po +++ b/addons/sale_analytic_plans/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/de_DE.po b/addons/sale_analytic_plans/i18n/de_DE.po index 61ee185b7ae..469ffe44bcf 100644 --- a/addons/sale_analytic_plans/i18n/de_DE.po +++ b/addons/sale_analytic_plans/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/es_AR.po b/addons/sale_analytic_plans/i18n/es_AR.po index 90ae8bc459e..087df31e935 100644 --- a/addons/sale_analytic_plans/i18n/es_AR.po +++ b/addons/sale_analytic_plans/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/es_ES.po b/addons/sale_analytic_plans/i18n/es_ES.po index 8567d68d619..5cdb5ef46e5 100644 --- a/addons/sale_analytic_plans/i18n/es_ES.po +++ b/addons/sale_analytic_plans/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/et_EE.po b/addons/sale_analytic_plans/i18n/et_EE.po index 40a6fa8d9d3..b34b97057ec 100644 --- a/addons/sale_analytic_plans/i18n/et_EE.po +++ b/addons/sale_analytic_plans/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/fr_FR.po b/addons/sale_analytic_plans/i18n/fr_FR.po index 599c869cdaf..a3a6d4577f4 100644 --- a/addons/sale_analytic_plans/i18n/fr_FR.po +++ b/addons/sale_analytic_plans/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/hr_HR.po b/addons/sale_analytic_plans/i18n/hr_HR.po index 9037a942c46..0cbfedf4116 100644 --- a/addons/sale_analytic_plans/i18n/hr_HR.po +++ b/addons/sale_analytic_plans/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/hu_HU.po b/addons/sale_analytic_plans/i18n/hu_HU.po index 48a520c1572..425d117ffc8 100644 --- a/addons/sale_analytic_plans/i18n/hu_HU.po +++ b/addons/sale_analytic_plans/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/it_IT.po b/addons/sale_analytic_plans/i18n/it_IT.po index df45fe0527a..fdaef7ca9b4 100644 --- a/addons/sale_analytic_plans/i18n/it_IT.po +++ b/addons/sale_analytic_plans/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/lt_LT.po b/addons/sale_analytic_plans/i18n/lt_LT.po index 9a4c236ff2f..d5ee18a7ccf 100644 --- a/addons/sale_analytic_plans/i18n/lt_LT.po +++ b/addons/sale_analytic_plans/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/nl_BE.po b/addons/sale_analytic_plans/i18n/nl_BE.po new file mode 100644 index 00000000000..b3d533204ff --- /dev/null +++ b/addons/sale_analytic_plans/i18n/nl_BE.po @@ -0,0 +1,32 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: sale_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/nl_NL.po b/addons/sale_analytic_plans/i18n/nl_NL.po index f3716500b57..10cf0c45b0d 100644 --- a/addons/sale_analytic_plans/i18n/nl_NL.po +++ b/addons/sale_analytic_plans/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/pl_PL.po b/addons/sale_analytic_plans/i18n/pl_PL.po index 73f827edb62..dbcd370f4cf 100644 --- a/addons/sale_analytic_plans/i18n/pl_PL.po +++ b/addons/sale_analytic_plans/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/pt_BR.po b/addons/sale_analytic_plans/i18n/pt_BR.po index 7ef3ceefd7f..2b4b26ca68c 100644 --- a/addons/sale_analytic_plans/i18n/pt_BR.po +++ b/addons/sale_analytic_plans/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/pt_PT.po b/addons/sale_analytic_plans/i18n/pt_PT.po index ca989ce4f1b..6a07f41f7db 100644 --- a/addons/sale_analytic_plans/i18n/pt_PT.po +++ b/addons/sale_analytic_plans/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/ro_RO.po b/addons/sale_analytic_plans/i18n/ro_RO.po index bedc4faa61a..93ea86e65bf 100644 --- a/addons/sale_analytic_plans/i18n/ro_RO.po +++ b/addons/sale_analytic_plans/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/ru_RU.po b/addons/sale_analytic_plans/i18n/ru_RU.po index c8b1d9398ce..af91101b0c4 100644 --- a/addons/sale_analytic_plans/i18n/ru_RU.po +++ b/addons/sale_analytic_plans/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot index dda3703dc9b..3720c0dd85d 100644 --- a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot +++ b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/sl_SL.po b/addons/sale_analytic_plans/i18n/sl_SL.po index 7fbde1b5c6b..ca6617b7100 100644 --- a/addons/sale_analytic_plans/i18n/sl_SL.po +++ b/addons/sale_analytic_plans/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/sv_SE.po b/addons/sale_analytic_plans/i18n/sv_SE.po index b746cc8ca70..35bf007d93c 100644 --- a/addons/sale_analytic_plans/i18n/sv_SE.po +++ b/addons/sale_analytic_plans/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/tlh_TLH.po b/addons/sale_analytic_plans/i18n/tlh_TLH.po index 1d92ee6efa4..828a184c616 100644 --- a/addons/sale_analytic_plans/i18n/tlh_TLH.po +++ b/addons/sale_analytic_plans/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/tr_TR.po b/addons/sale_analytic_plans/i18n/tr_TR.po index a34b6c8bd14..6fae7208d47 100644 --- a/addons/sale_analytic_plans/i18n/tr_TR.po +++ b/addons/sale_analytic_plans/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/uk_UK.po b/addons/sale_analytic_plans/i18n/uk_UK.po index 77d55bbc07a..7af9236beaf 100644 --- a/addons/sale_analytic_plans/i18n/uk_UK.po +++ b/addons/sale_analytic_plans/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/zh_CN.po b/addons/sale_analytic_plans/i18n/zh_CN.po index 91ab2421abe..42dcc726eb5 100644 --- a/addons/sale_analytic_plans/i18n/zh_CN.po +++ b/addons/sale_analytic_plans/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_analytic_plans/i18n/zh_TW.po b/addons/sale_analytic_plans/i18n/zh_TW.po index 669cffa36d9..caba34c6758 100644 --- a/addons/sale_analytic_plans/i18n/zh_TW.po +++ b/addons/sale_analytic_plans/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,8 +15,18 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + #. module: sale_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "" + diff --git a/addons/sale_crm/i18n/ar_AR.po b/addons/sale_crm/i18n/ar_AR.po index 61c37dde55a..11564899d7a 100644 --- a/addons/sale_crm/i18n/ar_AR.po +++ b/addons/sale_crm/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/bg_BG.po b/addons/sale_crm/i18n/bg_BG.po index 24fe5c7315d..84fbfa3664b 100644 --- a/addons/sale_crm/i18n/bg_BG.po +++ b/addons/sale_crm/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "Създаване" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/bs_BS.po b/addons/sale_crm/i18n/bs_BS.po index e9d47460ecb..8713039a047 100644 --- a/addons/sale_crm/i18n/bs_BS.po +++ b/addons/sale_crm/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/ca_ES.po b/addons/sale_crm/i18n/ca_ES.po index 4efbf0b7b4e..9085df07571 100644 --- a/addons/sale_crm/i18n/ca_ES.po +++ b/addons/sale_crm/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,9 +36,9 @@ msgid "Create" msgstr "Crea" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" -msgstr "Converteix oportunitat a la tarifa" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" +msgstr "" #. module: sale_crm #: constraint:ir.ui.view:0 @@ -85,6 +85,11 @@ msgstr "Volum de contracte (tarifa)" msgid "CRM Opportunity" msgstr "Oportunitat CRM" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "Marqueu aquesta opció per tancar el cas després d'haver creat la coman msgid "Customer" msgstr "Client" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "Converteix oportunitat a la tarifa" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/cs_CZ.po b/addons/sale_crm/i18n/cs_CZ.po index 4884dd0187a..e475b3543c3 100644 --- a/addons/sale_crm/i18n/cs_CZ.po +++ b/addons/sale_crm/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/de_DE.po b/addons/sale_crm/i18n/de_DE.po index 2065016aa48..ca116a6ed79 100644 --- a/addons/sale_crm/i18n/de_DE.po +++ b/addons/sale_crm/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,9 +36,9 @@ msgid "Create" msgstr "Erzeuge" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" -msgstr "Verkaufschance konvertiert in Preisliste" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" +msgstr "" #. module: sale_crm #: constraint:ir.ui.view:0 @@ -85,6 +85,11 @@ msgstr "Vertragsvolumen (Preisliste)" msgid "CRM Opportunity" msgstr "CRM Verkaufschancen" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "Prüfe dieses um den Fall abzuschliessen wenn ein Verkaufsauftrag generi msgid "Customer" msgstr "Kunde" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "Verkaufschance konvertiert in Preisliste" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" @@ -155,39 +165,39 @@ msgstr "Shop" #. module: sale_crm #: model:process.node,note:sale_crm.process_node_crmopportunity0 msgid "The CRM Opportunity can lead to a quotation." -msgstr "" +msgstr "Die CRM Kaufgelegenheit kann zu einem Angebot führen" #. module: sale_crm #: model:process.transition,name:sale_crm.process_transition_opportunitypricelist0 msgid "Opportunity Pricelist" -msgstr "" +msgstr "Kaufgelegenheit Preisliste" #. module: sale_crm #: model:process.node,name:sale_crm.process_node_contractpricelist0 msgid "Contract Pricelist" -msgstr "" +msgstr "Kontrakt Preisliste" #. module: sale_crm #: wizard_field:sale_crm.make_case,init,name:0 msgid "Case Description" -msgstr "" +msgstr "Fall Beschreibung" #. module: sale_crm #: wizard_field:crm.case.make_order,init,analytic_account:0 #: model:process.transition,note:sale_crm.process_transition_opportunityanalytic0 msgid "Analytic Account" -msgstr "" +msgstr "Analytische Konten" #. module: sale_crm #: model:ir.actions.wizard,name:sale_crm.sale_crm_wizard msgid "Make Quotation" -msgstr "" +msgstr "Angebot Legen" #. module: sale_crm #: wizard_button:crm.case.make_order,init,end:0 #: wizard_button:sale_crm.make_case,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: sale_crm #: wizard_field:sale_crm.make_case,init,section:0 diff --git a/addons/sale_crm/i18n/es_AR.po b/addons/sale_crm/i18n/es_AR.po index 58c0116358e..3f216172520 100644 --- a/addons/sale_crm/i18n/es_AR.po +++ b/addons/sale_crm/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/es_ES.po b/addons/sale_crm/i18n/es_ES.po index 29fdde8b33f..4a02a1ed97b 100644 --- a/addons/sale_crm/i18n/es_ES.po +++ b/addons/sale_crm/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,9 +36,9 @@ msgid "Create" msgstr "Crear" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" -msgstr "Convertir oportunidad a la tarifa" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" +msgstr "" #. module: sale_crm #: constraint:ir.ui.view:0 @@ -85,6 +85,11 @@ msgstr "Volumen de contrato (tarifa)" msgid "CRM Opportunity" msgstr "Oportunidad CRM" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "Marque esta opción para cerrar el caso después de haber creado el pedi msgid "Customer" msgstr "Cliente" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "Convertir oportunidad a la tarifa" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/et_EE.po b/addons/sale_crm/i18n/et_EE.po index 6fdc0c347ae..edf0cc54b25 100644 --- a/addons/sale_crm/i18n/et_EE.po +++ b/addons/sale_crm/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/fr_FR.po b/addons/sale_crm/i18n/fr_FR.po index e4653b56cd3..87295a323fb 100644 --- a/addons/sale_crm/i18n/fr_FR.po +++ b/addons/sale_crm/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:33+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,9 +36,9 @@ msgid "Create" msgstr "Créer" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" -msgstr "Opportunité converti en liste de prix" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" +msgstr "" #. module: sale_crm #: constraint:ir.ui.view:0 @@ -85,6 +85,11 @@ msgstr "Contrat en volume (liste de prix)" msgid "CRM Opportunity" msgstr "CRM Opportunité" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "Vérifier ceci pour fermer le cas après la création de la commande de msgid "Customer" msgstr "Client" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "Opportunité converti en liste de prix" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/hr_HR.po b/addons/sale_crm/i18n/hr_HR.po index 4d15cccbc03..44d43d2f0cf 100644 --- a/addons/sale_crm/i18n/hr_HR.po +++ b/addons/sale_crm/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/hu_HU.po b/addons/sale_crm/i18n/hu_HU.po index a93ae9c7361..eebe44407d3 100644 --- a/addons/sale_crm/i18n/hu_HU.po +++ b/addons/sale_crm/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/it_IT.po b/addons/sale_crm/i18n/it_IT.po index 09dafccd987..50a91c7a5e5 100644 --- a/addons/sale_crm/i18n/it_IT.po +++ b/addons/sale_crm/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,9 +36,9 @@ msgid "Create" msgstr "Crea" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" -msgstr "Opportunità trasformata in Listino Prezzi" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" +msgstr "" #. module: sale_crm #: constraint:ir.ui.view:0 @@ -85,6 +85,11 @@ msgstr "Volume di contratto (listino prezzi)" msgid "CRM Opportunity" msgstr "Opportunità CRM" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "Selezionare questo per chiudere il caso dopo aver creato l'ordine di ven msgid "Customer" msgstr "Cliente" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "Opportunità trasformata in Listino Prezzi" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/lt_LT.po b/addons/sale_crm/i18n/lt_LT.po index fd1ad2f3097..3c70b6f18ab 100644 --- a/addons/sale_crm/i18n/lt_LT.po +++ b/addons/sale_crm/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/nl_BE.po b/addons/sale_crm/i18n/nl_BE.po new file mode 100644 index 00000000000..4e65d9b76dc --- /dev/null +++ b/addons/sale_crm/i18n/nl_BE.po @@ -0,0 +1,206 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * sale_crm +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: sale_crm +#: model:process.transition,name:sale_crm.process_transition_crmopportunityquotation +msgid "Crm opportunity quotation" +msgstr "" + +#. module: sale_crm +#: model:process.transition,name:sale_crm.process_transition_opportunityanalytic0 +msgid "Opportunity Analytic" +msgstr "" + +#. module: sale_crm +#: help:crm.case.make_order,init,partner_id:0 +msgid "Use this partner if there is no partner on the case" +msgstr "" + +#. module: sale_crm +#: wizard_button:sale_crm.make_case,init,create:0 +msgid "Create" +msgstr "" + +#. module: sale_crm +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" +msgstr "" + +#. module: sale_crm +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_crmopportunityquotation +msgid "Opportunity goes into the quotation" +msgstr "" + +#. module: sale_crm +#: model:process.node,name:sale_crm.process_node_contractanalytic0 +msgid "Analytic account" +msgstr "" + +#. module: sale_crm +#: model:process.node,note:sale_crm.process_node_crmquotation0 +msgid "Convert opportunity to quotation" +msgstr "" + +#. module: sale_crm +#: wizard_field:sale_crm.make_case,init,description:0 +msgid "Your action" +msgstr "" + +#. module: sale_crm +#: wizard_field:crm.case.make_order,init,picking_policy:0 +msgid "Packing Policy" +msgstr "" + +#. module: sale_crm +#: wizard_button:crm.case.make_order,init,order:0 +msgid "Create Quote" +msgstr "" + +#. module: sale_crm +#: model:process.node,note:sale_crm.process_node_contractpricelist0 +msgid "Contract Volume (pricelist)" +msgstr "" + +#. module: sale_crm +#: model:process.node,name:sale_crm.process_node_crmopportunity0 +msgid "CRM Opportunity" +msgstr "" + +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 +msgid "Opportunity convert into quotation" +msgstr "" + +#. module: sale_crm +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "Direct Delivery" +msgstr "" + +#. module: sale_crm +#: model:process.transition,name:sale_crm.process_transition_opportunityquotation0 +msgid "Opportunity Quotation" +msgstr "" + +#. module: sale_crm +#: model:process.node,name:sale_crm.process_node_crmquotation0 +msgid "Quotation" +msgstr "" + +#. module: sale_crm +#: view:crm.case:0 +#: wizard_view:crm.case.make_order,init:0 +msgid "Convert to Quote" +msgstr "" + +#. module: sale_crm +#: help:crm.case.make_order,init,close:0 +msgid "Check this to close the case after having created the sale order." +msgstr "" + +#. module: sale_crm +#: wizard_field:crm.case.make_order,init,partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + +#. module: sale_crm +#: wizard_field:sale_crm.make_case,init,user:0 +msgid "User Responsible" +msgstr "" + +#. module: sale_crm +#: model:process.node,note:sale_crm.process_node_contractanalytic0 +msgid "Reflect the contract made with customer" +msgstr "" + +#. module: sale_crm +#: wizard_field:crm.case.make_order,init,products:0 +msgid "Products" +msgstr "" + +#. module: sale_crm +#: wizard_field:crm.case.make_order,init,close:0 +msgid "Close Case" +msgstr "" + +#. module: sale_crm +#: model:ir.actions.wizard,name:sale_crm.sale_crm_make_case_wizard +#: wizard_view:sale_crm.make_case,init:0 +msgid "Make Case" +msgstr "" + +#. module: sale_crm +#: wizard_field:crm.case.make_order,init,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale_crm +#: model:process.node,note:sale_crm.process_node_crmopportunity0 +msgid "The CRM Opportunity can lead to a quotation." +msgstr "" + +#. module: sale_crm +#: model:process.transition,name:sale_crm.process_transition_opportunitypricelist0 +msgid "Opportunity Pricelist" +msgstr "" + +#. module: sale_crm +#: model:process.node,name:sale_crm.process_node_contractpricelist0 +msgid "Contract Pricelist" +msgstr "" + +#. module: sale_crm +#: wizard_field:sale_crm.make_case,init,name:0 +msgid "Case Description" +msgstr "" + +#. module: sale_crm +#: wizard_field:crm.case.make_order,init,analytic_account:0 +#: model:process.transition,note:sale_crm.process_transition_opportunityanalytic0 +msgid "Analytic Account" +msgstr "" + +#. module: sale_crm +#: model:ir.actions.wizard,name:sale_crm.sale_crm_wizard +msgid "Make Quotation" +msgstr "" + +#. module: sale_crm +#: wizard_button:crm.case.make_order,init,end:0 +#: wizard_button:sale_crm.make_case,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: sale_crm +#: wizard_field:sale_crm.make_case,init,section:0 +msgid "Case Section" +msgstr "" + diff --git a/addons/sale_crm/i18n/nl_NL.po b/addons/sale_crm/i18n/nl_NL.po index c3e44f4be5e..8de3ce5c29d 100644 --- a/addons/sale_crm/i18n/nl_NL.po +++ b/addons/sale_crm/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/pl_PL.po b/addons/sale_crm/i18n/pl_PL.po index b3e19758de7..400dd76358f 100644 --- a/addons/sale_crm/i18n/pl_PL.po +++ b/addons/sale_crm/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po index de7b022a57c..deaff861953 100644 --- a/addons/sale_crm/i18n/pt_BR.po +++ b/addons/sale_crm/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "Criar" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "Volume contratado (lista de preco)" msgid "CRM Opportunity" msgstr "Oportunidade CRM" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "Verifique isto para fechar o caso depois de ter criado o pedido de venda msgid "Customer" msgstr "Cliente" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/pt_PT.po b/addons/sale_crm/i18n/pt_PT.po index d855dce8671..8bca50a7f44 100644 --- a/addons/sale_crm/i18n/pt_PT.po +++ b/addons/sale_crm/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "Criar" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/ro_RO.po b/addons/sale_crm/i18n/ro_RO.po index 83b4e8202a5..1f383efe93e 100644 --- a/addons/sale_crm/i18n/ro_RO.po +++ b/addons/sale_crm/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/ru_RU.po b/addons/sale_crm/i18n/ru_RU.po index 3225b0a29c0..a79f846046e 100644 --- a/addons/sale_crm/i18n/ru_RU.po +++ b/addons/sale_crm/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "Создать" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot index 410afe9ab7b..a17dea2b492 100644 --- a/addons/sale_crm/i18n/sale_crm.pot +++ b/addons/sale_crm/i18n/sale_crm.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/sl_SL.po b/addons/sale_crm/i18n/sl_SL.po index 9774e2d02c0..dee4c01c0f5 100644 --- a/addons/sale_crm/i18n/sl_SL.po +++ b/addons/sale_crm/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/sv_SE.po b/addons/sale_crm/i18n/sv_SE.po index ed1dc3d8df1..943d912b57f 100644 --- a/addons/sale_crm/i18n/sv_SE.po +++ b/addons/sale_crm/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:36+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/tlh_TLH.po b/addons/sale_crm/i18n/tlh_TLH.po index ded83e87169..32f7d5b767a 100644 --- a/addons/sale_crm/i18n/tlh_TLH.po +++ b/addons/sale_crm/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/tr_TR.po b/addons/sale_crm/i18n/tr_TR.po index 37a5a37dc37..7d04a38b013 100644 --- a/addons/sale_crm/i18n/tr_TR.po +++ b/addons/sale_crm/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/uk_UK.po b/addons/sale_crm/i18n/uk_UK.po index 85ea5d86dee..912c2fc6eb5 100644 --- a/addons/sale_crm/i18n/uk_UK.po +++ b/addons/sale_crm/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/zh_CN.po b/addons/sale_crm/i18n/zh_CN.po index 09bf42fde79..d0784e002a1 100644 --- a/addons/sale_crm/i18n/zh_CN.po +++ b/addons/sale_crm/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "新建" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_crm/i18n/zh_TW.po b/addons/sale_crm/i18n/zh_TW.po index 857b5aea405..c353a32785d 100644 --- a/addons/sale_crm/i18n/zh_TW.po +++ b/addons/sale_crm/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:17+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Create" msgstr "" #. module: sale_crm -#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 -msgid "Opporunity convert to the Pricelist" +#: selection:crm.case.make_order,init,picking_policy:0 +msgid "All at once" msgstr "" #. module: sale_crm @@ -85,6 +85,11 @@ msgstr "" msgid "CRM Opportunity" msgstr "" +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Sale CRM Stuff" +msgstr "" + #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" @@ -121,6 +126,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: sale_crm +#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 +msgid "Opporunity convert to the Pricelist" +msgstr "" + #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" diff --git a/addons/sale_delivery_report/i18n/ar_AR.po b/addons/sale_delivery_report/i18n/ar_AR.po index 300dcd2c747..a2cc07bd42d 100644 --- a/addons/sale_delivery_report/i18n/ar_AR.po +++ b/addons/sale_delivery_report/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/bg_BG.po b/addons/sale_delivery_report/i18n/bg_BG.po index fd6bd7dfc6c..814c565fd44 100644 --- a/addons/sale_delivery_report/i18n/bg_BG.po +++ b/addons/sale_delivery_report/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "Отпратка към поръчка" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "Поръчка за доставка :" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/bs_BS.po b/addons/sale_delivery_report/i18n/bs_BS.po index 9a50d9a78e9..6c55f9ba700 100644 --- a/addons/sale_delivery_report/i18n/bs_BS.po +++ b/addons/sale_delivery_report/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/ca_ES.po b/addons/sale_delivery_report/i18n/ca_ES.po index 44df8b60887..cac7953b35a 100644 --- a/addons/sale_delivery_report/i18n/ca_ES.po +++ b/addons/sale_delivery_report/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "Data comanda" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "Ref. comanda" msgid "Shipping To" msgstr "Enviat a" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "Data d'enviament" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -45,16 +45,26 @@ msgstr "Destinatari" msgid "Delivery Order :" msgstr "Ordre d'enviament :" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" -msgstr "Data comanda" - #. module: sale_delivery_report #: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping msgid "Delivery order" msgstr "" +#. module: sale_delivery_report +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" +msgstr "Facturat a" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Lot" @@ -62,11 +72,11 @@ msgstr "Lot" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Quantitat" +msgid "Shipping Date" +msgstr "Data d'enviament" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "Facturat a" +msgid "Quantity" +msgstr "Quantitat" diff --git a/addons/sale_delivery_report/i18n/cs_CZ.po b/addons/sale_delivery_report/i18n/cs_CZ.po index c3f6bc894eb..0642dd2ef32 100644 --- a/addons/sale_delivery_report/i18n/cs_CZ.po +++ b/addons/sale_delivery_report/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/de_DE.po b/addons/sale_delivery_report/i18n/de_DE.po index 8c9db4b17de..e872b2a93de 100644 --- a/addons/sale_delivery_report/i18n/de_DE.po +++ b/addons/sale_delivery_report/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "Bestelldatum" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "Referenz Auftrag" msgid "Shipping To" msgstr "Versendung an" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "Versanddatum" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -45,16 +45,26 @@ msgstr "Ausschreiben" msgid "Delivery Order :" msgstr "Lieferschein:" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" -msgstr "Bestelldatum" - #. module: sale_delivery_report #: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping msgid "Delivery order" msgstr "" +#. module: sale_delivery_report +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" +msgstr "Berechnet an" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Lot" @@ -62,11 +72,11 @@ msgstr "Fertigungslos" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Menge" +msgid "Shipping Date" +msgstr "Versanddatum" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "Berechnet an" +msgid "Quantity" +msgstr "Menge" diff --git a/addons/sale_delivery_report/i18n/es_AR.po b/addons/sale_delivery_report/i18n/es_AR.po index abdf03d756f..e43e272300b 100644 --- a/addons/sale_delivery_report/i18n/es_AR.po +++ b/addons/sale_delivery_report/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/es_ES.po b/addons/sale_delivery_report/i18n/es_ES.po index 584d5edd486..c05f7a06fa8 100644 --- a/addons/sale_delivery_report/i18n/es_ES.po +++ b/addons/sale_delivery_report/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "Fecha pedido" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "Ref. pedido" msgid "Shipping To" msgstr "Enviado a" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "Fecha de envío" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -45,16 +45,26 @@ msgstr "Destinatario" msgid "Delivery Order :" msgstr "Orden de entrega :" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" -msgstr "Fecha pedido" - #. module: sale_delivery_report #: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping msgid "Delivery order" msgstr "" +#. module: sale_delivery_report +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" +msgstr "Facturado a" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Lot" @@ -62,11 +72,11 @@ msgstr "Lote" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Cantidad" +msgid "Shipping Date" +msgstr "Fecha de envío" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "Facturado a" +msgid "Quantity" +msgstr "Cantidad" diff --git a/addons/sale_delivery_report/i18n/et_EE.po b/addons/sale_delivery_report/i18n/et_EE.po index 5fd44856db5..2453a004ef9 100644 --- a/addons/sale_delivery_report/i18n/et_EE.po +++ b/addons/sale_delivery_report/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Kogus" +msgid "Shipping Date" +msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "" +msgid "Quantity" +msgstr "Kogus" diff --git a/addons/sale_delivery_report/i18n/fr_FR.po b/addons/sale_delivery_report/i18n/fr_FR.po index b9b7c2cf5ee..0e8c6a66b5d 100644 --- a/addons/sale_delivery_report/i18n/fr_FR.po +++ b/addons/sale_delivery_report/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "Date de commande" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "Réf. Commande" msgid "Shipping To" msgstr "Livrer à" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "Date de Livraison" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -45,16 +45,26 @@ msgstr "Désignation" msgid "Delivery Order :" msgstr "Ordre de ivraison :" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" -msgstr "Date de commande" - #. module: sale_delivery_report #: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping msgid "Delivery order" msgstr "" +#. module: sale_delivery_report +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" +msgstr "Facturer à" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Lot" @@ -62,11 +72,11 @@ msgstr "Lot" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Quantité" +msgid "Shipping Date" +msgstr "Date de Livraison" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "Facturer à" +msgid "Quantity" +msgstr "Quantité" diff --git a/addons/sale_delivery_report/i18n/hr_HR.po b/addons/sale_delivery_report/i18n/hr_HR.po index 2fec8efedf0..6cdc85f1c00 100644 --- a/addons/sale_delivery_report/i18n/hr_HR.po +++ b/addons/sale_delivery_report/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/hu_HU.po b/addons/sale_delivery_report/i18n/hu_HU.po index 43fb233fc58..55e8c324a96 100644 --- a/addons/sale_delivery_report/i18n/hu_HU.po +++ b/addons/sale_delivery_report/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/it_IT.po b/addons/sale_delivery_report/i18n/it_IT.po index bee7a1474e3..6cc8f19edda 100644 --- a/addons/sale_delivery_report/i18n/it_IT.po +++ b/addons/sale_delivery_report/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "Data Ordine" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "Rif. Ordine" msgid "Shipping To" msgstr "Spedire a" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "Data Spedizione" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -45,16 +45,26 @@ msgstr "Nomina" msgid "Delivery Order :" msgstr "Ordine di consegna:" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" -msgstr "Data Ordine" - #. module: sale_delivery_report #: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping msgid "Delivery order" msgstr "" +#. module: sale_delivery_report +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" +msgstr "Fatturato a" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Lot" @@ -62,11 +72,11 @@ msgstr "Lotto" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Quantità" +msgid "Shipping Date" +msgstr "Data Spedizione" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "Fatturato a" +msgid "Quantity" +msgstr "Quantità" diff --git a/addons/sale_delivery_report/i18n/lt_LT.po b/addons/sale_delivery_report/i18n/lt_LT.po index ce3655828e4..0928f288131 100644 --- a/addons/sale_delivery_report/i18n/lt_LT.po +++ b/addons/sale_delivery_report/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/nl_BE.po b/addons/sale_delivery_report/i18n/nl_BE.po new file mode 100644 index 00000000000..5b28b3ac87f --- /dev/null +++ b/addons/sale_delivery_report/i18n/nl_BE.po @@ -0,0 +1,82 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * sale_delivery_report +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Ref." +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Shipping To" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Weight" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Designation" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Delivery Order :" +msgstr "" + +#. module: sale_delivery_report +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" +msgstr "" + +#. module: sale_delivery_report +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Lot" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Shipping Date" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Quantity" +msgstr "" + diff --git a/addons/sale_delivery_report/i18n/nl_NL.po b/addons/sale_delivery_report/i18n/nl_NL.po index 282d91b9b23..c492abb2776 100644 --- a/addons/sale_delivery_report/i18n/nl_NL.po +++ b/addons/sale_delivery_report/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "Orderdatum" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "Order ref." msgid "Shipping To" msgstr "Verzenden aan" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "Verzenddatum" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -45,16 +45,26 @@ msgstr "Term" msgid "Delivery Order :" msgstr "Leveringsopdracht:" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" -msgstr "Orderdatum" - #. module: sale_delivery_report #: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping msgid "Delivery order" msgstr "" +#. module: sale_delivery_report +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" +msgstr "Gefactureerd aan" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Lot" @@ -62,11 +72,11 @@ msgstr "Overdoos" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Aantal" +msgid "Shipping Date" +msgstr "Verzenddatum" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "Gefactureerd aan" +msgid "Quantity" +msgstr "Aantal" diff --git a/addons/sale_delivery_report/i18n/pl_PL.po b/addons/sale_delivery_report/i18n/pl_PL.po index 3c43a6f4627..97e98cff45d 100644 --- a/addons/sale_delivery_report/i18n/pl_PL.po +++ b/addons/sale_delivery_report/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/pt_BR.po b/addons/sale_delivery_report/i18n/pt_BR.po index 348170db22b..7aa8cf8af5e 100644 --- a/addons/sale_delivery_report/i18n/pt_BR.po +++ b/addons/sale_delivery_report/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/pt_PT.po b/addons/sale_delivery_report/i18n/pt_PT.po index 367378987a0..712e5d2f0ab 100644 --- a/addons/sale_delivery_report/i18n/pt_PT.po +++ b/addons/sale_delivery_report/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Quantidade" +msgid "Shipping Date" +msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "" +msgid "Quantity" +msgstr "Quantidade" diff --git a/addons/sale_delivery_report/i18n/ro_RO.po b/addons/sale_delivery_report/i18n/ro_RO.po index 8b4853f6f5b..3eb90f87354 100644 --- a/addons/sale_delivery_report/i18n/ro_RO.po +++ b/addons/sale_delivery_report/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/ru_RU.po b/addons/sale_delivery_report/i18n/ru_RU.po index 2964ae2bfb2..b55315fb253 100644 --- a/addons/sale_delivery_report/i18n/ru_RU.po +++ b/addons/sale_delivery_report/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Количество" +msgid "Shipping Date" +msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "" +msgid "Quantity" +msgstr "Количество" diff --git a/addons/sale_delivery_report/i18n/sale_delivery_report.pot b/addons/sale_delivery_report/i18n/sale_delivery_report.pot index 08d72556d3e..f8c81b3933c 100644 --- a/addons/sale_delivery_report/i18n/sale_delivery_report.pot +++ b/addons/sale_delivery_report/i18n/sale_delivery_report.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/sl_SL.po b/addons/sale_delivery_report/i18n/sl_SL.po index 3a90ab2d8de..ecb9553251b 100644 --- a/addons/sale_delivery_report/i18n/sl_SL.po +++ b/addons/sale_delivery_report/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Količina" +msgid "Shipping Date" +msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "" +msgid "Quantity" +msgstr "Količina" diff --git a/addons/sale_delivery_report/i18n/sv_SE.po b/addons/sale_delivery_report/i18n/sv_SE.po index 9ccfee645b8..6a86ebc4685 100644 --- a/addons/sale_delivery_report/i18n/sv_SE.po +++ b/addons/sale_delivery_report/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/tlh_TLH.po b/addons/sale_delivery_report/i18n/tlh_TLH.po index 583d750444b..3485e7cb671 100644 --- a/addons/sale_delivery_report/i18n/tlh_TLH.po +++ b/addons/sale_delivery_report/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/tr_TR.po b/addons/sale_delivery_report/i18n/tr_TR.po index 9ef09dec4de..35baeec0e78 100644 --- a/addons/sale_delivery_report/i18n/tr_TR.po +++ b/addons/sale_delivery_report/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/uk_UK.po b/addons/sale_delivery_report/i18n/uk_UK.po index 7116bc0df9d..9197a4fd464 100644 --- a/addons/sale_delivery_report/i18n/uk_UK.po +++ b/addons/sale_delivery_report/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "Orden de entrega :" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" -msgstr "Кількість" +msgid "Shipping Date" +msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" -msgstr "" +msgid "Quantity" +msgstr "Кількість" diff --git a/addons/sale_delivery_report/i18n/zh_CN.po b/addons/sale_delivery_report/i18n/zh_CN.po index c83c43f3fb5..78773113550 100644 --- a/addons/sale_delivery_report/i18n/zh_CN.po +++ b/addons/sale_delivery_report/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_delivery_report/i18n/zh_TW.po b/addons/sale_delivery_report/i18n/zh_TW.po index 17115c06ee5..1a60848b36c 100644 --- a/addons/sale_delivery_report/i18n/zh_TW.po +++ b/addons/sale_delivery_report/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Order Date" +msgstr "" + #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Order Ref." @@ -25,11 +30,6 @@ msgstr "" msgid "Shipping To" msgstr "" -#. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - #. module: sale_delivery_report #: rml:sale.shipping:0 msgid "Weight" @@ -46,13 +46,23 @@ msgid "Delivery Order :" msgstr "" #. module: sale_delivery_report -#: rml:sale.shipping:0 -msgid "Order Date" +#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping +msgid "Delivery order" msgstr "" #. module: sale_delivery_report -#: model:ir.actions.report.xml,name:sale_delivery_report.report_shipping -msgid "Delivery order" +#: model:ir.module.module,shortdesc:sale_delivery_report.module_meta_information +msgid "Print Delivery Order" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Carrier" +msgstr "" + +#. module: sale_delivery_report +#: rml:sale.shipping:0 +msgid "Invoiced To" msgstr "" #. module: sale_delivery_report @@ -62,11 +72,11 @@ msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Quantity" +msgid "Shipping Date" msgstr "" #. module: sale_delivery_report #: rml:sale.shipping:0 -msgid "Invoiced To" +msgid "Quantity" msgstr "" diff --git a/addons/sale_journal/i18n/ar_AR.po b/addons/sale_journal/i18n/ar_AR.po index f65032c47f3..ec87a789ce3 100644 --- a/addons/sale_journal/i18n/ar_AR.po +++ b/addons/sale_journal/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/bg_BG.po b/addons/sale_journal/i18n/bg_BG.po index 5791cbc4d66..c518897f3b0 100644 --- a/addons/sale_journal/i18n/bg_BG.po +++ b/addons/sale_journal/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "Всички месеци" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Този месец" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/bs_BS.po b/addons/sale_journal/i18n/bs_BS.po index 36540108b2b..20ded862346 100644 --- a/addons/sale_journal/i18n/bs_BS.po +++ b/addons/sale_journal/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/ca_ES.po b/addons/sale_journal/i18n/ca_ES.po index 94b91a82b55..145a2fe11cf 100644 --- a/addons/sale_journal/i18n/ca_ES.po +++ b/addons/sale_journal/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,18 @@ msgstr "" msgid "Monthly sales" msgstr "Vendes mensuals" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "assigned" msgstr "Assignat" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" -msgstr "Albarans per mètode de facturació" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Waiting Schedule" @@ -55,6 +54,12 @@ msgstr "Diari de vendes" msgid "Sale Stats" msgstr "Estadístiques de vendes" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "En espera" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,9 +73,16 @@ msgid "Journal date" msgstr "Data del diari" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." -msgstr "El tipus de diari utilitzat per a vendes i albarans" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" +msgstr "" #. module: sale_journal #: view:sale_journal.picking.journal:0 @@ -78,25 +90,13 @@ msgstr "El tipus de diari utilitzat per a vendes i albarans" msgid "Notes" msgstr "Notes" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "Albarans per diari" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "Els meus diaris oberts" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "Diaris d'albarans" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -108,17 +108,17 @@ msgstr "# de línies" msgid "All Open Journals" msgstr "Tots els diaris oberts" +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "done" msgstr "realitzat" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" -msgstr "Estadístiques d'albarans a facturar" - #. module: sale_journal #: field:sale_journal.invoice.type.stats,price_average:0 #: field:sale_journal.picking.stats,price_average:0 @@ -156,6 +156,11 @@ msgstr "Tots els mesos" msgid "Total Price" msgstr "Preu total" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,27 +182,20 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" -msgstr "En espera" +#: view:sale_journal.picking.journal:0 +msgid "Packing" +msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" -msgstr "Diari d'albarans" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." +msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,invoice_state:0 msgid "None" msgstr "Cap" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "Estadístiques d'albarans per mètode de facturació" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,15 +207,34 @@ msgid "Manual in progress" msgstr "Manual en procés" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" -msgstr "Excepció d'enviament" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" +msgstr "" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "In progress" msgstr "En procés" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,9 +248,11 @@ msgid "Invoice state" msgstr "Estat de la factura" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" -msgstr "Albarans per diaris" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" +msgstr "" #. module: sale_journal #: field:sale_journal.sale.stats,state:0 @@ -241,11 +260,9 @@ msgid "Order State" msgstr "Estat de la comanda" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" -msgstr "Albarans per diari" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" +msgstr "Excepció d'enviament" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -260,44 +277,23 @@ msgstr "Nota" msgid "Draft" msgstr "Esborrany" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "Albarans assignats" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "Cancel·lat" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "Albarans a facturar" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "Excepció de factura" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "Albarans" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "Data de validació" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "Cancel·la albarans" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "Esborrany" msgid "Active" msgstr "Actiu" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "Albarans a facturar" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "Vendes" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "Diari d'albarans" @@ -418,18 +411,16 @@ msgstr "Responsable" msgid "My Open Journals" msgstr "Els meus diaris oberts" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.sale.journal:0 msgid "Cancel Sales" msgstr "Cancel·la vendes" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" -msgstr "Albarans per mètode de facturació" - #. module: sale_journal #: field:sale.order,invoice_type_id:0 #: view:sale_journal.invoice.type:0 @@ -473,23 +464,12 @@ msgstr "Quantitats" msgid "Journal" msgstr "Diari" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "Albarans confirmats" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "Mètode de facturació" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "Diaris d'albarans" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Aquest mes" msgid "Sales by Journal" msgstr "Vendes per diari" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "Mètodes de facturació" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "No agrupat" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "Informació del diari" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "Tipus de factura" msgid "States" msgstr "Estats" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,9 +535,9 @@ msgid "Close Journal" msgstr "Tanca diari" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" -msgstr "Mètodes de facturació" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" +msgstr "" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved diff --git a/addons/sale_journal/i18n/cs_CZ.po b/addons/sale_journal/i18n/cs_CZ.po index ac8487c3d34..3d6d99c696f 100644 --- a/addons/sale_journal/i18n/cs_CZ.po +++ b/addons/sale_journal/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/de_DE.po b/addons/sale_journal/i18n/de_DE.po index f27d4fbd8d5..8db02e8154b 100644 --- a/addons/sale_journal/i18n/de_DE.po +++ b/addons/sale_journal/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -18,113 +18,113 @@ msgstr "" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_journal_sale_stats msgid "Monthly sales" +msgstr "Monatliche Umsätze" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "assigned" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" -msgstr "" +msgstr "zugeordnet" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Waiting Schedule" -msgstr "" +msgstr "Warteliste" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,invoice_state:0 msgid "to be invoiced" -msgstr "" +msgstr "Abzurechnen" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_sale_journal #: view:sale_journal.sale.journal:0 #: field:stock.picking,sale_journal_id:0 msgid "Sale Journal" -msgstr "" +msgstr "Verkaufsjournal" #. module: sale_journal #: field:sale_journal.sale.journal,sale_stats_ids:0 msgid "Sale Stats" -msgstr "" +msgstr "Verkauf Statistik" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "Wartend" #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Set to Draft" -msgstr "" +msgstr "Setze auf Entwurf" #. module: sale_journal #: field:sale_journal.picking.journal,date:0 #: field:sale_journal.sale.journal,date:0 msgid "Journal date" +msgstr "Journal Datum" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Notes" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" +msgstr "Bemerkungen" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" +msgstr "Meine offenen Journale" #. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" -msgstr "" +msgstr "# Positionen" #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_all #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_all_open msgid "All Open Journals" +msgstr "Alle offenen Journale" + +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "done" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" -msgstr "" +msgstr "fertig" #. module: sale_journal #: field:sale_journal.invoice.type.stats,price_average:0 #: field:sale_journal.picking.stats,price_average:0 #: field:sale_journal.sale.stats,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Durch. Preis" #. module: sale_journal #: constraint:ir.ui.view:0 @@ -134,14 +134,14 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Grouped" -msgstr "" +msgstr "Gruppiert" #. module: sale_journal #: field:sale_journal.invoice.type.stats,state:0 #: field:sale_journal.picking.stats,state:0 #: field:sale_journal.sale.journal,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_all @@ -154,6 +154,11 @@ msgstr "Alle Monate" #: field:sale_journal.picking.stats,price_total:0 #: field:sale_journal.sale.stats,price_total:0 msgid "Total Price" +msgstr "Gesamtpreis" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" msgstr "" #. module: sale_journal @@ -164,12 +169,12 @@ msgstr "Berichtswesen" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_my msgid "My open packing journals" -msgstr "" +msgstr "Meine offenen Lieferjournale" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_sale_stats msgid "Sales Orders by Journal" -msgstr "" +msgstr "Verkaufsaufträge je Journal" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_all @@ -177,45 +182,57 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,invoice_state:0 msgid "None" -msgstr "" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" +msgstr "Keine" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" -msgstr "" +msgstr "Verkäufe je Journal (dieser Monat)" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Manual in progress" +msgstr "Manuelle Bearbeitung" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "In progress" +msgstr "In Bearbeitung" + +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" msgstr "" #. module: sale_journal @@ -223,178 +240,154 @@ msgstr "" #: field:sale_journal.picking.stats,name:0 #: field:sale_journal.sale.stats,name:0 msgid "Month" -msgstr "" +msgstr "Monat" #. module: sale_journal #: field:sale_journal.invoice.type.stats,invoice_state:0 msgid "Invoice state" -msgstr "" +msgstr "Rechnungsstatus" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal #: field:sale_journal.sale.stats,state:0 msgid "Order State" -msgstr "" +msgstr "Auftragsstatus" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" -msgstr "" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" +msgstr "Versandproblem" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 #: field:sale_journal.picking.journal,note:0 #: field:sale_journal.sale.journal,note:0 msgid "Note" -msgstr "" +msgstr "Bemerkung" #. module: sale_journal #: selection:sale_journal.picking.journal,state:0 #: selection:sale_journal.sale.journal,state:0 msgid "Draft" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" +msgstr "Entwurf" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" +msgstr "abbrechen" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" +msgstr "Rechnungsstellung Fehler" #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" -msgstr "" - -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" +msgstr "Genehmigungsdatum" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "draft" -msgstr "" +msgstr "Entwurf" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" +msgstr "Aktiv" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" -msgstr "" +msgstr "Entwurf Verkäufe" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Quotation" -msgstr "" +msgstr "Angebot" #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal msgid "Sales Journals" -msgstr "" +msgstr "Verkaufsjournale" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_invoice_type_tree msgid "sale_journal.invoice.type.tree" -msgstr "" +msgstr "sale_journal.invoice.type.tree" #. module: sale_journal #: view:sale_journal.sale.journal:0 msgid "Confirm Sales" -msgstr "" +msgstr "Bestätige Verkäufe" #. module: sale_journal #: field:sale_journal.picking.journal,date_created:0 #: field:sale_journal.picking.journal,state:0 #: field:sale_journal.sale.journal,date_created:0 msgid "Creation date" -msgstr "" +msgstr "erzeugt am" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Method" -msgstr "" +msgstr "Rechungslegung Methode" #. module: sale_journal #: field:sale_journal.picking.journal,code:0 #: field:sale_journal.sale.journal,code:0 msgid "Code" -msgstr "" +msgstr "Kurzbez." #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Open Journal" -msgstr "" +msgstr "Öffne Journal" #. module: sale_journal #: view:sale_journal.sale.journal:0 msgid "Sales" -msgstr "" +msgstr "Verkäufe" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" -msgstr "" +msgstr "Lieferjournal" #. module: sale_journal #: selection:sale_journal.picking.journal,state:0 #: selection:sale_journal.sale.journal,state:0 #: selection:sale_journal.sale.stats,state:0 msgid "Done" -msgstr "" +msgstr "Erledigt" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Cancel" -msgstr "" +msgstr "Abbruch" #. module: sale_journal #: field:sale_journal.picking.journal,picking_stats_ids:0 msgid "Journal Stats" -msgstr "" +msgstr "Journal Statistik" #. module: sale_journal #: selection:sale_journal.picking.journal,state:0 #: selection:sale_journal.sale.journal,state:0 msgid "Open" -msgstr "" +msgstr "Offen" #. module: sale_journal #: constraint:ir.model:0 @@ -410,25 +403,23 @@ msgstr "Verkauf & Einkauf" #: field:sale_journal.picking.journal,user_id:0 #: field:sale_journal.sale.journal,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Verantwortlich" #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_my #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_my_open msgid "My Open Journals" +msgstr "Meine offenen Journale" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal #: view:sale_journal.sale.journal:0 msgid "Cancel Sales" -msgstr "" - -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" -msgstr "" +msgstr "Storniere Verkäufe" #. module: sale_journal #: field:sale.order,invoice_type_id:0 @@ -436,30 +427,30 @@ msgstr "" #: field:sale_journal.invoice.type,name:0 #: field:stock.picking,invoice_type_id:0 msgid "Invoice Type" -msgstr "" +msgstr "Rechungsart" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,invoice_state:0 msgid "invoiced" -msgstr "" +msgstr "abgerechenet" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "confirmed" -msgstr "" +msgstr "bestätigt" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_picking_stats msgid "Packing lists by Journal" -msgstr "" +msgstr "Lieferungen je Journal" #. module: sale_journal #: field:sale_journal.invoice.type.stats,quantity:0 #: field:sale_journal.picking.stats,quantity:0 #: field:sale_journal.sale.stats,quantity:0 msgid "Quantities" -msgstr "" +msgstr "Mengen" #. module: sale_journal #: field:sale.order,journal_id:0 @@ -471,24 +462,13 @@ msgstr "" #: field:sale_journal.sale.stats,journal_id:0 #: field:stock.picking,journal_id:0 msgid "Journal" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" +msgstr "Journal" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" -msgstr "" - -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" +msgstr "Abrechungsmethode" #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this @@ -502,43 +482,65 @@ msgstr "Dieser Monat" #: model:ir.ui.menu,name:sale_journal.menu_sale_sale_stats_open_menu #: view:sale_journal.sale.stats:0 msgid "Sales by Journal" -msgstr "" +msgstr "Verkäufe je Journal" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "Abrechnungsarten" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" +msgstr "nicht groupiert" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" msgstr "" #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" +msgstr "Journal Information" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" msgstr "" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" -msgstr "" +msgstr "Rechungsarten" #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "States" +msgstr "Status" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" msgstr "" #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Close Journal" -msgstr "" +msgstr "Journal abschließen" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved msgid "Approved sales" -msgstr "" +msgstr "genehmigte Verkäufe" diff --git a/addons/sale_journal/i18n/es_AR.po b/addons/sale_journal/i18n/es_AR.po index 3398547dc23..a3f442687b3 100644 --- a/addons/sale_journal/i18n/es_AR.po +++ b/addons/sale_journal/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/es_ES.po b/addons/sale_journal/i18n/es_ES.po index 445f71c0a52..e60e852a8b5 100644 --- a/addons/sale_journal/i18n/es_ES.po +++ b/addons/sale_journal/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,18 @@ msgstr "" msgid "Monthly sales" msgstr "Ventas mensuales" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "assigned" msgstr "Asignado" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" -msgstr "Albaranes por método de facturación" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Waiting Schedule" @@ -55,6 +54,12 @@ msgstr "Diario de ventas" msgid "Sale Stats" msgstr "Estadísticas de ventas" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "En espera" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,9 +73,16 @@ msgid "Journal date" msgstr "Fecha del diario" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." -msgstr "El tipo de diario utilizado para ventas y albaranes" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" +msgstr "" #. module: sale_journal #: view:sale_journal.picking.journal:0 @@ -78,25 +90,13 @@ msgstr "El tipo de diario utilizado para ventas y albaranes" msgid "Notes" msgstr "Notas" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "Albaranes por diario" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "Mis diarios abiertos" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "Diarios de albaranes" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -108,17 +108,17 @@ msgstr "# de líneas" msgid "All Open Journals" msgstr "Todos los diarios abiertos" +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "done" msgstr "hecho" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" -msgstr "Estadísticas de albaranes a facturar" - #. module: sale_journal #: field:sale_journal.invoice.type.stats,price_average:0 #: field:sale_journal.picking.stats,price_average:0 @@ -156,6 +156,11 @@ msgstr "Todos los meses" msgid "Total Price" msgstr "Precio total" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,27 +182,20 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" -msgstr "En espera" +#: view:sale_journal.picking.journal:0 +msgid "Packing" +msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" -msgstr "Diario de albaranes" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." +msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,invoice_state:0 msgid "None" msgstr "Ninguno" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "Estadísticas de albaranes por método de facturación" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,15 +207,34 @@ msgid "Manual in progress" msgstr "Manual en proceso" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" +msgstr "" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "In progress" msgstr "En proceso" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,9 +248,11 @@ msgid "Invoice state" msgstr "Estado de la factura" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" -msgstr "Albaranes por diarios" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" +msgstr "" #. module: sale_journal #: field:sale_journal.sale.stats,state:0 @@ -241,11 +260,9 @@ msgid "Order State" msgstr "Estado del pedido" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" -msgstr "Albaranes por diario" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" +msgstr "Excepción de envío" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -260,44 +277,23 @@ msgstr "Nota" msgid "Draft" msgstr "Borrador" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "Albaranes asignados" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "Cancelado" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "Albaranes a facturar" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "Excepción de factura" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "Albaranes" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "Fecha de validación" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "Cancelar albaranes" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "Borrador" msgid "Active" msgstr "Activo" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "Albaranes a facturar" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "Ventas" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "Diario de albaranes" @@ -418,18 +411,16 @@ msgstr "Responsable" msgid "My Open Journals" msgstr "Mis diarios abiertos" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.sale.journal:0 msgid "Cancel Sales" msgstr "Cancelar ventas" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" -msgstr "Albaranes por método de facturación" - #. module: sale_journal #: field:sale.order,invoice_type_id:0 #: view:sale_journal.invoice.type:0 @@ -473,23 +464,12 @@ msgstr "Cantidades" msgid "Journal" msgstr "Diario" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "Albaranes confirmados" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "Método de facturación" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "Diarios de albaranes" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Este mes" msgid "Sales by Journal" msgstr "Ventas por diario" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "Métodos de facturación" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "No agrupado" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "Información del diario" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "Tipos de factura" msgid "States" msgstr "Estados" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,9 +535,9 @@ msgid "Close Journal" msgstr "Cerrar diario" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" -msgstr "Métodos de facturación" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" +msgstr "" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved diff --git a/addons/sale_journal/i18n/et_EE.po b/addons/sale_journal/i18n/et_EE.po index 6405466310c..0229fb3d7b9 100644 --- a/addons/sale_journal/i18n/et_EE.po +++ b/addons/sale_journal/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,18 @@ msgstr "" msgid "Monthly sales" msgstr "Igakuised müügid" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "assigned" msgstr "määratud" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" -msgstr "Pakendamine arveldamise meetodi järgi" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Waiting Schedule" @@ -55,6 +54,12 @@ msgstr "Müügipäevik" msgid "Sale Stats" msgstr "Müügistatistika" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,9 +73,16 @@ msgid "Journal date" msgstr "Päeviku kuupäev" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." -msgstr "Müügi ja pakkimise jaoks kasutatava päeviku tüüp" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" +msgstr "" #. module: sale_journal #: view:sale_journal.picking.journal:0 @@ -78,25 +90,13 @@ msgstr "Müügi ja pakkimise jaoks kasutatava päeviku tüüp" msgid "Notes" msgstr "Märkmed" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "Pakkimised päeviku järgi" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "Minu lahtised päevikud" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "Pakkimise päevikud" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "Kõik lahtised päevikud" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "Kõik kuud" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "Mustand" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Käesolev kuu" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/fr_FR.po b/addons/sale_journal/i18n/fr_FR.po index 783625def25..b458ff29c68 100644 --- a/addons/sale_journal/i18n/fr_FR.po +++ b/addons/sale_journal/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,18 @@ msgstr "" msgid "Monthly sales" msgstr "Ventes mensuelles" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "assigned" msgstr "Attribué" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" -msgstr "Conditionnement par méthode de facturation" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Waiting Schedule" @@ -55,6 +54,12 @@ msgstr "Journal de vente" msgid "Sale Stats" msgstr "Stats de vente" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "En attente" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,9 +73,16 @@ msgid "Journal date" msgstr "Date du journal" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." -msgstr "Le type de journal utilisé pour les ventes et les colisages" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" +msgstr "" #. module: sale_journal #: view:sale_journal.picking.journal:0 @@ -78,25 +90,13 @@ msgstr "Le type de journal utilisé pour les ventes et les colisages" msgid "Notes" msgstr "Notes" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "Colisages par Journal" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "Mes journaux ouverts" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "Journaux de colisages" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -108,17 +108,17 @@ msgstr "# de lignes" msgid "All Open Journals" msgstr "Tous les journaux ouverts" +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "done" msgstr "terminer" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" -msgstr "Statistiques sur les colisages à facturer" - #. module: sale_journal #: field:sale_journal.invoice.type.stats,price_average:0 #: field:sale_journal.picking.stats,price_average:0 @@ -156,6 +156,11 @@ msgstr "Tous les mois" msgid "Total Price" msgstr "Prix Total" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,27 +182,20 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" -msgstr "En attente" +#: view:sale_journal.picking.journal:0 +msgid "Packing" +msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" -msgstr "Journal de colisage" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." +msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,invoice_state:0 msgid "None" msgstr "Aucun" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "Statistiques sur les colisages par methode de facturation" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,15 +207,34 @@ msgid "Manual in progress" msgstr "Manuel en cours" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" -msgstr "Exception de livraison" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" +msgstr "" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "In progress" msgstr "En cours" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,9 +248,11 @@ msgid "Invoice state" msgstr "État de la facture" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" -msgstr "Colisages par journaux" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" +msgstr "" #. module: sale_journal #: field:sale_journal.sale.stats,state:0 @@ -241,11 +260,9 @@ msgid "Order State" msgstr "État commande" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" -msgstr "Colisages par journaux" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" +msgstr "Exception de livraison" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -260,44 +277,23 @@ msgstr "Note" msgid "Draft" msgstr "Brouillon" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "Colisages assignés" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "annuler" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "Colisages à facturer" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "Exception de facture" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "Colisages" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "Date da validation" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "Annuler conditionnement" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "brouillon" msgid "Active" msgstr "Actif" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "Colisages à facturer" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "Ventes" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "Journal de colisage" @@ -418,18 +411,16 @@ msgstr "Responsable" msgid "My Open Journals" msgstr "Mes Journaux Ouverts" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.sale.journal:0 msgid "Cancel Sales" msgstr "Ventes Annulées" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" -msgstr "Colisages par méthode de facturation" - #. module: sale_journal #: field:sale.order,invoice_type_id:0 #: view:sale_journal.invoice.type:0 @@ -473,23 +464,12 @@ msgstr "Quantités" msgid "Journal" msgstr "Journal" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "Colisages Confirmés" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "Méthode de facturation" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "Journaux de colisages" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Ce mois" msgid "Sales by Journal" msgstr "Ventes par Journa" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "Méthodes de facturation" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "Non groupées" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "Information Journal" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "Types de facture" msgid "States" msgstr "États" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,9 +535,9 @@ msgid "Close Journal" msgstr "Fermer Journal" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" -msgstr "Méthodes de facturation" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" +msgstr "" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved diff --git a/addons/sale_journal/i18n/hr_HR.po b/addons/sale_journal/i18n/hr_HR.po index e619fc0956e..2e3c0e70a51 100644 --- a/addons/sale_journal/i18n/hr_HR.po +++ b/addons/sale_journal/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/hu_HU.po b/addons/sale_journal/i18n/hu_HU.po index 98ef5de0f60..d9efe77227b 100644 --- a/addons/sale_journal/i18n/hu_HU.po +++ b/addons/sale_journal/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/it_IT.po b/addons/sale_journal/i18n/it_IT.po index f6a769bcea3..9550dfffc0a 100644 --- a/addons/sale_journal/i18n/it_IT.po +++ b/addons/sale_journal/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,18 @@ msgstr "" msgid "Monthly sales" msgstr "Vendite Mensili" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "assigned" msgstr "assegnato" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" -msgstr "Metodo Preparazione Merci da Fattura" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Waiting Schedule" @@ -55,6 +54,12 @@ msgstr "Registro Vendite" msgid "Sale Stats" msgstr "Statistiche Vendite" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "in attesa" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,9 +73,16 @@ msgid "Journal date" msgstr "Data Registro" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." -msgstr "Tipo di Registro utlizzato per Vendite e Preparazione Merci" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" +msgstr "" #. module: sale_journal #: view:sale_journal.picking.journal:0 @@ -78,25 +90,13 @@ msgstr "Tipo di Registro utlizzato per Vendite e Preparazione Merci" msgid "Notes" msgstr "Note" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "Preparazioni Merci da Registro" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "I Miei Registri Aperti" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "Registri di Preparazione Merci" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -108,17 +108,17 @@ msgstr "Numero Righe" msgid "All Open Journals" msgstr "Tutti i Registri Aperti" +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "done" msgstr "fatto" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" -msgstr "Statistiche su Preparazioni Merci da Fatturare" - #. module: sale_journal #: field:sale_journal.invoice.type.stats,price_average:0 #: field:sale_journal.picking.stats,price_average:0 @@ -156,6 +156,11 @@ msgstr "Tutti i Mesi" msgid "Total Price" msgstr "Prezzo Totale" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,27 +182,20 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" -msgstr "in attesa" +#: view:sale_journal.picking.journal:0 +msgid "Packing" +msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" -msgstr "Registro Preparazione Merci" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." +msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,invoice_state:0 msgid "None" msgstr "Nessuno" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "Statistiche su metodo Preparazione Merci da Fattura" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,15 +207,34 @@ msgid "Manual in progress" msgstr "Manuale in corso" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" -msgstr "Eccezione Spedizione" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" +msgstr "" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "In progress" msgstr "In corso" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,9 +248,11 @@ msgid "Invoice state" msgstr "Stato Fattura" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" -msgstr "Preparazione Merci da Registro" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" +msgstr "" #. module: sale_journal #: field:sale_journal.sale.stats,state:0 @@ -241,11 +260,9 @@ msgid "Order State" msgstr "Stato Ordine" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" -msgstr "Preparazioni Merci da Registro" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" +msgstr "Eccezione Spedizione" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -260,44 +277,23 @@ msgstr "Nota" msgid "Draft" msgstr "Bozza" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "Preparazioni Merci Assegnate" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "Annulla" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "Preparazioni Merci da Fatturare" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "Eccezione Fattura" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "Preparazione Merci" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "Data di Conferma" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "Annulla Preparazione Merci" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "Bozza" msgid "Active" msgstr "Attivo" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "Preparazioni Merci da Fatturare" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "Vendite" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "Registro Preparazioni Merci" @@ -418,18 +411,16 @@ msgstr "Responsabile" msgid "My Open Journals" msgstr "I Miei Registri Aperti" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.sale.journal:0 msgid "Cancel Sales" msgstr "Annulla Vendite" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" -msgstr "Metodo Preparazione Merci da Fattura" - #. module: sale_journal #: field:sale.order,invoice_type_id:0 #: view:sale_journal.invoice.type:0 @@ -473,23 +464,12 @@ msgstr "Quantità" msgid "Journal" msgstr "Registro" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "Preparazioni Merce Confermate" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "Metodo fatturazione" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "Registri Preparazioni Merce" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Questo Mese" msgid "Sales by Journal" msgstr "Vendite da Registro" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "Metodi Fatturazione" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "Nn raggruppato" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "Informazioni Registro" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "Tipi Fattura" msgid "States" msgstr "Stati" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,9 +535,9 @@ msgid "Close Journal" msgstr "Chiudi Registro" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" -msgstr "Metodi Fatturazione" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" +msgstr "" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved diff --git a/addons/sale_journal/i18n/lt_LT.po b/addons/sale_journal/i18n/lt_LT.po index 23055ae003d..0c69cd6f69b 100644 --- a/addons/sale_journal/i18n/lt_LT.po +++ b/addons/sale_journal/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/nl_BE.po b/addons/sale_journal/i18n/nl_BE.po new file mode 100644 index 00000000000..28baedfee0f --- /dev/null +++ b/addons/sale_journal/i18n/nl_BE.po @@ -0,0 +1,546 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * sale_journal +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_journal_sale_stats +msgid "Monthly sales" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.sale.stats,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,invoice_state:0 +msgid "to be invoiced" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_sale_journal +#: view:sale_journal.sale.journal:0 +#: field:stock.picking,sale_journal_id:0 +msgid "Sale Journal" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.sale.journal,sale_stats_ids:0 +msgid "Sale Stats" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +#: view:sale_journal.sale.journal:0 +msgid "Set to Draft" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.picking.journal,date:0 +#: field:sale_journal.sale.journal,date:0 +msgid "Journal date" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +#: view:sale_journal.sale.journal:0 +msgid "Notes" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my +msgid "My open journals" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 +#: field:sale_journal.picking.stats,count:0 +#: field:sale_journal.sale.stats,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_all +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_all_open +msgid "All Open Journals" +msgstr "" + +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type.stats,price_average:0 +#: field:sale_journal.picking.stats,price_average:0 +#: field:sale_journal.sale.stats,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale_journal +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Grouped" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type.stats,state:0 +#: field:sale_journal.picking.stats,state:0 +#: field:sale_journal.sale.journal,state:0 +msgid "State" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_all +#: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_all_month +msgid "All Months" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type.stats,price_total:0 +#: field:sale_journal.picking.stats,price_total:0 +#: field:sale_journal.sale.stats,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales +msgid "Reporting" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_my +msgid "My open packing journals" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_sale_stats +msgid "Sales Orders by Journal" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_all +msgid "Open journals" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Packing" +msgstr "" + +#. module: sale_journal +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,invoice_state:0 +msgid "None" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month +msgid "Sales by journal (this month)" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.sale.stats,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.sale.stats,state:0 +msgid "In progress" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type.stats,name:0 +#: field:sale_journal.picking.stats,name:0 +#: field:sale_journal.sale.stats,name:0 +msgid "Month" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type.stats,invoice_state:0 +msgid "Invoice state" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.sale.stats,state:0 +msgid "Order State" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type,note:0 +#: field:sale_journal.picking.journal,note:0 +#: field:sale_journal.sale.journal,note:0 +msgid "Note" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.picking.journal,state:0 +#: selection:sale_journal.sale.journal,state:0 +msgid "Draft" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "cancel" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.sale.stats,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.picking.journal,date_validation:0 +#: field:sale_journal.sale.journal,date_validation:0 +msgid "Validation date" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "draft" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type,active:0 +msgid "Active" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft +msgid "Draft sales" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.sale.stats,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal +msgid "Sales Journals" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_tree +msgid "sale_journal.invoice.type.tree" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.sale.journal:0 +msgid "Confirm Sales" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.picking.journal,date_created:0 +#: field:sale_journal.picking.journal,state:0 +#: field:sale_journal.sale.journal,date_created:0 +msgid "Creation date" +msgstr "" + +#. module: sale_journal +#: field:res.partner,property_invoice_type:0 +msgid "Invoicing Method" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.picking.journal,code:0 +#: field:sale_journal.sale.journal,code:0 +msgid "Code" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +#: view:sale_journal.sale.journal:0 +msgid "Open Journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.sale.journal:0 +msgid "Sales" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting +#: view:sale_journal.picking.journal:0 +msgid "Packing Journal" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.picking.journal,state:0 +#: selection:sale_journal.sale.journal,state:0 +#: selection:sale_journal.sale.stats,state:0 +msgid "Done" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.sale.stats,state:0 +msgid "Cancel" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.picking.journal,picking_stats_ids:0 +msgid "Journal Stats" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.picking.journal,state:0 +#: selection:sale_journal.sale.journal,state:0 +msgid "Open" +msgstr "" + +#. module: sale_journal +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: sale_journal +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.picking.journal,user_id:0 +#: field:sale_journal.sale.journal,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal_my +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales_my_open +msgid "My Open Journals" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" +msgstr "" + +#. module: sale_journal +#: field:sale.order,invoice_type_id:0 +#: view:sale_journal.invoice.type:0 +#: field:sale_journal.invoice.type,name:0 +#: field:stock.picking,invoice_type_id:0 +msgid "Invoice Type" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,invoice_state:0 +msgid "invoiced" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "confirmed" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_stats +msgid "Packing lists by Journal" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type.stats,quantity:0 +#: field:sale_journal.picking.stats,quantity:0 +#: field:sale_journal.sale.stats,quantity:0 +msgid "Quantities" +msgstr "" + +#. module: sale_journal +#: field:sale.order,journal_id:0 +#: view:sale_journal.picking.journal:0 +#: field:sale_journal.picking.journal,name:0 +#: field:sale_journal.picking.stats,journal_id:0 +#: view:sale_journal.sale.journal:0 +#: field:sale_journal.sale.journal,name:0 +#: field:sale_journal.sale.stats,journal_id:0 +#: field:stock.picking,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type,invoicing_method:0 +#: field:sale_journal.invoice.type.stats,invoice_type_id:0 +msgid "Invoicing method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this +#: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month +msgid "This Month" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales +#: model:ir.ui.menu,name:sale_journal.menu_sale_sale_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_sale_sale_stats_open_menu +#: view:sale_journal.sale.stats:0 +msgid "Sales by Journal" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Non grouped" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +#: view:sale_journal.sale.journal:0 +msgid "Journal Information" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type +msgid "Invoice Types" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +#: view:sale_journal.sale.journal:0 +msgid "States" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +#: view:sale_journal.sale.journal:0 +msgid "Close Journal" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved +msgid "Approved sales" +msgstr "" + diff --git a/addons/sale_journal/i18n/nl_NL.po b/addons/sale_journal/i18n/nl_NL.po index 2ee8a2a1ed2..3645895080e 100644 --- a/addons/sale_journal/i18n/nl_NL.po +++ b/addons/sale_journal/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "Alle maanden" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Deze maand" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/pl_PL.po b/addons/sale_journal/i18n/pl_PL.po index 74851ead991..2592f5c9001 100644 --- a/addons/sale_journal/i18n/pl_PL.po +++ b/addons/sale_journal/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,18 @@ msgstr "" msgid "Monthly sales" msgstr "Sprzedaż miesięczna" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "assigned" msgstr "Przypisany" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Waiting Schedule" @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "Statystyki sprzedaży" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "oczekuje" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "Uwagi" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" -msgstr "oczekuje" +#: view:sale_journal.picking.journal:0 +msgid "Packing" +msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "Roboczy" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/pt_BR.po b/addons/sale_journal/i18n/pt_BR.po index d8ff319e339..e7ef923dba1 100644 --- a/addons/sale_journal/i18n/pt_BR.po +++ b/addons/sale_journal/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "Todos os meses" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Este mes" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/pt_PT.po b/addons/sale_journal/i18n/pt_PT.po index 7d91d6abee1..8f013b0b307 100644 --- a/addons/sale_journal/i18n/pt_PT.po +++ b/addons/sale_journal/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,18 @@ msgstr "" msgid "Monthly sales" msgstr "Vendas Mensais" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "assigned" msgstr "atribuído" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" -msgstr "Empacotamentos por método de factura" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Waiting Schedule" @@ -55,6 +54,12 @@ msgstr "Diário de Vendas" msgid "Sale Stats" msgstr "Estatística das vendas" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "em espera" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,9 +73,16 @@ msgid "Journal date" msgstr "Data do diário" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." -msgstr "O tipo de diário utilizado para as vendas e as embalagens" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" +msgstr "" #. module: sale_journal #: view:sale_journal.picking.journal:0 @@ -78,25 +90,13 @@ msgstr "O tipo de diário utilizado para as vendas e as embalagens" msgid "Notes" msgstr "Notas" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "Embalagens por diário" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "Meus diários abertos" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "Diários de Embalagens" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -108,17 +108,17 @@ msgstr "# de Linhas" msgid "All Open Journals" msgstr "Todos os diários abertos" +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "done" msgstr "concluído" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" -msgstr "Estatística das Embalagens para facturação" - #. module: sale_journal #: field:sale_journal.invoice.type.stats,price_average:0 #: field:sale_journal.picking.stats,price_average:0 @@ -156,6 +156,11 @@ msgstr "Todos os meses" msgid "Total Price" msgstr "Preço Total" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,27 +182,20 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" -msgstr "em espera" +#: view:sale_journal.picking.journal:0 +msgid "Packing" +msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" -msgstr "Diário de Embalagens" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." +msgstr "" #. module: sale_journal #: selection:sale_journal.invoice.type.stats,invoice_state:0 msgid "None" msgstr "Nenhum(a)" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "Estatística dos empacotamentos por método de facturação" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,15 +207,34 @@ msgid "Manual in progress" msgstr "Manual em curso" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" -msgstr "Excepção de Envio" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" +msgstr "" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "In progress" msgstr "Em curso" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,9 +248,11 @@ msgid "Invoice state" msgstr "Estado da factura" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" -msgstr "Embalagens por diários" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" +msgstr "" #. module: sale_journal #: field:sale_journal.sale.stats,state:0 @@ -241,11 +260,9 @@ msgid "Order State" msgstr "Estado da venda" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" -msgstr "Embalagens por diário" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" +msgstr "Excepção de Envio" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -260,44 +277,23 @@ msgstr "Nota" msgid "Draft" msgstr "Esboço" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "Embalagens atribuídas" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "Cancelar" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "Embalagens para facturar" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "Excepção da Factura" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "Embalagens" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "Data de Validação" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "Cancelar embalagens" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "esboço" msgid "Active" msgstr "Activo" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "Embalagens para facturar" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "Vendas" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "Diário de Embalagem" @@ -399,7 +392,7 @@ msgstr "Aberto" #. module: sale_journal #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: sale_journal #: view:res.partner:0 @@ -418,18 +411,16 @@ msgstr "Responsável" msgid "My Open Journals" msgstr "Meus diários abertos" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.sale.journal:0 msgid "Cancel Sales" msgstr "Cancelar vendas" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" -msgstr "Empacotamentos por método de facturação" - #. module: sale_journal #: field:sale.order,invoice_type_id:0 #: view:sale_journal.invoice.type:0 @@ -473,28 +464,17 @@ msgstr "Quantidades" msgid "Journal" msgstr "Diário" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "Embalagens confirmadas" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "Método de Facturação" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "Diários de embalagens" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month msgid "This Month" -msgstr "Mês actual" +msgstr "Este mês" #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_sales @@ -504,17 +484,32 @@ msgstr "Mês actual" msgid "Sales by Journal" msgstr "Vendas por diário" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "Métodos de facturação" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "Não agrupados" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "Informações do diário" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "Tipos de Factura" msgid "States" msgstr "Estados" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,9 +535,9 @@ msgid "Close Journal" msgstr "Fechar diário" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" -msgstr "Métodos de facturação" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" +msgstr "" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_approved diff --git a/addons/sale_journal/i18n/ro_RO.po b/addons/sale_journal/i18n/ro_RO.po index cccc87894ce..c170fa58ad1 100644 --- a/addons/sale_journal/i18n/ro_RO.po +++ b/addons/sale_journal/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/ru_RU.po b/addons/sale_journal/i18n/ru_RU.po index 0c606f03314..4b5d58fc4ac 100644 --- a/addons/sale_journal/i18n/ru_RU.po +++ b/addons/sale_journal/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,19 +20,18 @@ msgstr "" msgid "Monthly sales" msgstr "Продажи в месяце" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "assigned" msgstr "назначено" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Waiting Schedule" @@ -55,6 +54,12 @@ msgstr "Журнал продаж" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "ожидание" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "Дата журнала" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "Примечания" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "Мои открытые книги" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -108,17 +108,17 @@ msgstr "Кол-во позиций" msgid "All Open Journals" msgstr "Все открытые книги" +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "done" msgstr "завершено" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type.stats,price_average:0 #: field:sale_journal.picking.stats,price_average:0 @@ -156,6 +156,11 @@ msgstr "Все месяцы" msgid "Total Price" msgstr "Итоговая цена" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" -msgstr "ожидание" +#: view:sale_journal.picking.journal:0 +msgid "Packing" +msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "Нет" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,15 +207,34 @@ msgid "Manual in progress" msgstr "Выполняется вручную" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" -msgstr "Исключительная ситуация поставки" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" +msgstr "" #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "In progress" msgstr "Выполняется" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "Состояние счета" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,11 +260,9 @@ msgid "Order State" msgstr "Состояние заказа" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" -msgstr "" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" +msgstr "Исключительная ситуация поставки" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -260,44 +277,23 @@ msgstr "Примечание" msgid "Draft" msgstr "Черновик" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "отменить" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "Исключительная ситуация счета" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "Дата проверки" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "черновик" msgid "Active" msgstr "Активен" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "Продажи" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -418,18 +411,16 @@ msgstr "Ответственный" msgid "My Open Journals" msgstr "Мои открытые книги" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.sale.journal:0 msgid "Cancel Sales" msgstr "Отменить продажи" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" -msgstr "" - #. module: sale_journal #: field:sale.order,invoice_type_id:0 #: view:sale_journal.invoice.type:0 @@ -473,23 +464,12 @@ msgstr "Количество" msgid "Journal" msgstr "Книга" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Данный месяц" msgid "Sales by Journal" msgstr "Продажи по книгам" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "Не сгруппировано" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "Типы счетов" msgid "States" msgstr "Cостояния" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/sale_journal.pot b/addons/sale_journal/i18n/sale_journal.pot index b5aa624b845..1f4f10885ce 100644 --- a/addons/sale_journal/i18n/sale_journal.pot +++ b/addons/sale_journal/i18n/sale_journal.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/sl_SL.po b/addons/sale_journal/i18n/sl_SL.po index a405e2e079f..186b3651709 100644 --- a/addons/sale_journal/i18n/sl_SL.po +++ b/addons/sale_journal/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "Vsi meseci" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Ta mesec" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/sv_SE.po b/addons/sale_journal/i18n/sv_SE.po index c46263c7cad..38717d6125b 100644 --- a/addons/sale_journal/i18n/sv_SE.po +++ b/addons/sale_journal/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/tlh_TLH.po b/addons/sale_journal/i18n/tlh_TLH.po index 6c1bfb2aca9..768edd926b2 100644 --- a/addons/sale_journal/i18n/tlh_TLH.po +++ b/addons/sale_journal/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/tr_TR.po b/addons/sale_journal/i18n/tr_TR.po index 049f21cb020..4f2fa2368cb 100644 --- a/addons/sale_journal/i18n/tr_TR.po +++ b/addons/sale_journal/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/uk_UK.po b/addons/sale_journal/i18n/uk_UK.po index 540f0cc7999..009c6654044 100644 --- a/addons/sale_journal/i18n/uk_UK.po +++ b/addons/sale_journal/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "Всі місяці" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "Цей місяць" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/zh_CN.po b/addons/sale_journal/i18n/zh_CN.po index f67645053d2..aed437fac37 100644 --- a/addons/sale_journal/i18n/zh_CN.po +++ b/addons/sale_journal/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "所有月份" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "本月" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/sale_journal/i18n/zh_TW.po b/addons/sale_journal/i18n/zh_TW.po index f16e6e08e11..1363a5f1fc9 100644 --- a/addons/sale_journal/i18n/zh_TW.po +++ b/addons/sale_journal/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,16 +21,15 @@ msgid "Monthly sales" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "assigned" +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned +msgid "Assigned packing" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month -#: view:sale_journal.invoice.type.stats:0 -msgid "Packings by invoice method" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "assigned" msgstr "" #. module: sale_journal @@ -55,6 +54,12 @@ msgstr "" msgid "Sale Stats" msgstr "" +#. module: sale_journal +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "waiting" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -68,8 +73,15 @@ msgid "Journal date" msgstr "" #. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and packings." +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu +msgid "Packing by Invoice Method" +msgstr "" + +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking +msgid "Packing Journals" msgstr "" #. module: sale_journal @@ -78,25 +90,13 @@ msgstr "" msgid "Notes" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all -#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month -msgid "Packings by journal" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_tree_my msgid "My open journals" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking -msgid "Packings Journals" -msgstr "" - -#. module: sale_journal +#: field:sale_journal.invoice.type.stats,count:0 #: field:sale_journal.picking.stats,count:0 #: field:sale_journal.sale.stats,count:0 msgid "# of Lines" @@ -109,14 +109,14 @@ msgid "All Open Journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "done" +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" msgstr "" #. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open -msgid "Statistics on packings to invoice" +#: selection:sale_journal.invoice.type.stats,state:0 +#: selection:sale_journal.picking.stats,state:0 +msgid "done" msgstr "" #. module: sale_journal @@ -156,6 +156,11 @@ msgstr "" msgid "Total Price" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal +msgid "Packing journals" +msgstr "" + #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales msgid "Reporting" @@ -177,15 +182,13 @@ msgid "Open journals" msgstr "" #. module: sale_journal -#: selection:sale_journal.invoice.type.stats,state:0 -#: selection:sale_journal.picking.stats,state:0 -msgid "waiting" +#: view:sale_journal.picking.journal:0 +msgid "Packing" msgstr "" #. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting -msgid "Packings Journal" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and packing." msgstr "" #. module: sale_journal @@ -193,11 +196,6 @@ msgstr "" msgid "None" msgstr "" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats -msgid "Stats on packings by invoice method" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_sale_sale_stats_open_menu_month msgid "Sales by journal (this month)" @@ -209,8 +207,22 @@ msgid "Manual in progress" msgstr "" #. module: sale_journal -#: selection:sale_journal.sale.stats,state:0 -msgid "Shipping Exception" +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree +#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal_tree_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_picking_picking_stats_open_menu_month +msgid "Packing by journal" +msgstr "" + +#. module: sale_journal +#: view:sale_journal.picking.journal:0 +msgid "Cancel Packing" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed +#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed +msgid "Confirmed packing" msgstr "" #. module: sale_journal @@ -218,6 +230,11 @@ msgstr "" msgid "In progress" msgstr "" +#. module: sale_journal +#: view:sale_journal.picking.stats:0 +msgid "Packing by journals" +msgstr "" + #. module: sale_journal #: field:sale_journal.invoice.type.stats,name:0 #: field:sale_journal.picking.stats,name:0 @@ -231,8 +248,10 @@ msgid "Invoice state" msgstr "" #. module: sale_journal -#: view:sale_journal.picking.stats:0 -msgid "Packings by journals" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_all +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open_menu_month +#: view:sale_journal.invoice.type.stats:0 +msgid "Packing by invoice method" msgstr "" #. module: sale_journal @@ -241,10 +260,8 @@ msgid "Order State" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu -msgid "Packings by Journal" +#: selection:sale_journal.sale.stats,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale_journal @@ -260,44 +277,23 @@ msgstr "" msgid "Draft" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_assigned -msgid "Assigned packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 msgid "cancel" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open -msgid "Packings to invoice" -msgstr "" - #. module: sale_journal #: selection:sale_journal.sale.stats,state:0 msgid "Invoice Exception" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.picking.journal,date_validation:0 #: field:sale_journal.sale.journal,date_validation:0 msgid "Validation date" msgstr "" -#. module: sale_journal -#: view:sale_journal.picking.journal:0 -msgid "Cancel Packings" -msgstr "" - #. module: sale_journal #: selection:sale_journal.invoice.type.stats,state:0 #: selection:sale_journal.picking.stats,state:0 @@ -309,11 +305,6 @@ msgstr "" msgid "Active" msgstr "" -#. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice -msgid "Packings to Invoice" -msgstr "" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_order_draft msgid "Draft sales" @@ -369,6 +360,8 @@ msgid "Sales" msgstr "" #. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_picking_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting #: view:sale_journal.picking.journal:0 msgid "Packing Journal" msgstr "" @@ -419,15 +412,13 @@ msgid "My Open Journals" msgstr "" #. module: sale_journal -#: view:sale_journal.sale.journal:0 -msgid "Cancel Sales" +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_stats_open +msgid "Statistics on packing to invoice" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice_method -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_all -#: model:ir.ui.menu,name:sale_journal.menu_invoice_type_picking_stats_open_menu -msgid "Packings by Invoice Method" +#: view:sale_journal.sale.journal:0 +msgid "Cancel Sales" msgstr "" #. module: sale_journal @@ -473,23 +464,12 @@ msgstr "" msgid "Journal" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_confirmed -#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_stock_picking_confirmed -msgid "Confirmed packings" -msgstr "" - #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 #: field:sale_journal.invoice.type.stats,invoice_type_id:0 msgid "Invoicing method" msgstr "" -#. module: sale_journal -#: model:ir.actions.act_window,name:sale_journal.action_definition_picking_journal -msgid "Packings journals" -msgstr "" - #. module: sale_journal #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_reporting_this #: model:ir.ui.menu,name:sale_journal.menu_definition_report_sales_this_month @@ -504,17 +484,32 @@ msgstr "" msgid "Sales by Journal" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoicing Methods" +msgstr "" + #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" msgstr "" +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_invoice_type_picking_open +msgid "Packing to invoice" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 msgid "Journal Information" msgstr "" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type_stats +msgid "Stats on packing by invoice method" +msgstr "" + #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type msgid "Invoice Types" @@ -526,6 +521,13 @@ msgstr "" msgid "States" msgstr "" +#. module: sale_journal +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_byjournal +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_all +#: model:ir.ui.menu,name:sale_journal.menu_picking_picking_stats_open_menu +msgid "Packing by Journal" +msgstr "" + #. module: sale_journal #: view:sale_journal.picking.journal:0 #: view:sale_journal.sale.journal:0 @@ -533,8 +535,8 @@ msgid "Close Journal" msgstr "" #. module: sale_journal -#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type -msgid "Invoicing Methods" +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_picking_invoice +msgid "Packing to Invoice" msgstr "" #. module: sale_journal diff --git a/addons/scrum/i18n/ar_AR.po b/addons/scrum/i18n/ar_AR.po index 00cc1565b94..28e334f6c0a 100644 --- a/addons/scrum/i18n/ar_AR.po +++ b/addons/scrum/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/bg_BG.po b/addons/scrum/i18n/bg_BG.po index 2b2c8416470..c757619dc83 100644 --- a/addons/scrum/i18n/bg_BG.po +++ b/addons/scrum/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/bs_BS.po b/addons/scrum/i18n/bs_BS.po index a686160e069..9dffa5d479b 100644 --- a/addons/scrum/i18n/bs_BS.po +++ b/addons/scrum/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/ca_ES.po b/addons/scrum/i18n/ca_ES.po index 73dc41f5ccc..f3266da010e 100644 --- a/addons/scrum/i18n/ca_ES.po +++ b/addons/scrum/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "Crea tasca des de backlogs" msgid "Template" msgstr "Plantilla" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "Usuari" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "Backlogs exactes" msgid "Sum of spent hours of all tasks related to this project." msgstr "Suma de les hores dedicades de totes les tasques relacionades amb aquest projecte." +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "Els meus sprints (responsable de producte)" msgid "Task summary" msgstr "Resum de tasca" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "Realitzat" msgid "Cancel" msgstr "Cancel·la" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "Enllaceu aquest projecte amb un compte analític si necessita gestió financera basada en projectes. Permet relacionar projectes amb pressupostos, planificacions, anàlisi de costos e ingressos, fulls de horaris sobre projectes, etc." - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/cs_CZ.po b/addons/scrum/i18n/cs_CZ.po index a78dadc8aff..d922aeb6e70 100644 --- a/addons/scrum/i18n/cs_CZ.po +++ b/addons/scrum/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "Storno" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/de_DE.po b/addons/scrum/i18n/de_DE.po index afbeb1f7026..b4a9bae3f88 100644 --- a/addons/scrum/i18n/de_DE.po +++ b/addons/scrum/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "Erzeuge Aufgabe aus Backlog" msgid "Template" msgstr "Vorlage" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "Benutzer" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "Backlog Spezifizierung" msgid "Sum of spent hours of all tasks related to this project." msgstr "Summe projektbezogene Stunden" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "Meine Sprints (Product Owner)" msgid "Task summary" msgstr "Bezeichnung Aufgabe" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "Erledigt" msgid "Cancel" msgstr "Abbrechen" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "Verlinke Projekt mit analyt. Konto, falls Sie eine finanzielle Auswertung für Projekte brauchen. Sie können Projekte auf diesem Wege mit Planzahlen, Umsatzwerten, timesheets etc.verbinden." - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 @@ -802,7 +813,7 @@ msgstr "Benutzer" #: field:scrum.project,priority:0 #: field:scrum.task,sequence:0 msgid "Sequence" -msgstr "Sequenzer" +msgstr "Sequenz" #. module: scrum #: help:scrum.project,warn_footer:0 diff --git a/addons/scrum/i18n/es_AR.po b/addons/scrum/i18n/es_AR.po index 31d22bfde75..6cac1b988c7 100644 --- a/addons/scrum/i18n/es_AR.po +++ b/addons/scrum/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "Usuario" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "Backlog preciso" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "Resumen de Tarea" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/es_ES.po b/addons/scrum/i18n/es_ES.po index eaf9893f15f..894d50a48a6 100644 --- a/addons/scrum/i18n/es_ES.po +++ b/addons/scrum/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "Crear tarea desde backlogs" msgid "Template" msgstr "Plantilla" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "Usuario" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "Exactitud de los backlogs" msgid "Sum of spent hours of all tasks related to this project." msgstr "Suma de las horas dedicadas de todas las tareas relacionadas con este proyecto." +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "Mis sprints (responsable de producto)" msgid "Task summary" msgstr "Resumen de tarea" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "Realizado" msgid "Cancel" msgstr "Cancelar" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "Enlace este proyecto con una cuenta analítica si necesita gestión financiera basada en proyectos. Permite relacionar proyectos con presupuestos, planificaciones, análisis de costes e ingresos, hojas de horarios sobre proyectos, etc." - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/et_EE.po b/addons/scrum/i18n/et_EE.po index c44426c1257..4818fc0c05a 100644 --- a/addons/scrum/i18n/et_EE.po +++ b/addons/scrum/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/fr_FR.po b/addons/scrum/i18n/fr_FR.po index 07a5825fe08..0e947cac174 100644 --- a/addons/scrum/i18n/fr_FR.po +++ b/addons/scrum/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "Utilisateur" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "Retard Correct" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "Mes Sprints (Directeur de Produit)" msgid "Task summary" msgstr "Résumé de la tâche" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "Terminé" msgid "Cancel" msgstr "Annuler" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/hr_HR.po b/addons/scrum/i18n/hr_HR.po index b6e627c4d4f..af4e93f3ce8 100644 --- a/addons/scrum/i18n/hr_HR.po +++ b/addons/scrum/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/hu_HU.po b/addons/scrum/i18n/hu_HU.po index 672916dc838..b397c1346ce 100644 --- a/addons/scrum/i18n/hu_HU.po +++ b/addons/scrum/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/it_IT.po b/addons/scrum/i18n/it_IT.po index 4b626f71bf3..204dc2c7250 100644 --- a/addons/scrum/i18n/it_IT.po +++ b/addons/scrum/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "Utente" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "Cronologia Accurata" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "I Miei Sprint (Responsabile Prodotto)" msgid "Task summary" msgstr "Riassunto Attività" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "Completato" msgid "Cancel" msgstr "Annulla" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/lt_LT.po b/addons/scrum/i18n/lt_LT.po index 7709a383a69..1f880e10e38 100644 --- a/addons/scrum/i18n/lt_LT.po +++ b/addons/scrum/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/nl_BE.po b/addons/scrum/i18n/nl_BE.po new file mode 100644 index 00000000000..90fb1c6bcc8 --- /dev/null +++ b/addons/scrum/i18n/nl_BE.po @@ -0,0 +1,861 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * scrum +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: scrum +#: view:scrum.product.backlog:0 +msgid "Scrum Product backlog" +msgstr "" + +#. module: scrum +#: field:scrum.meeting,name:0 +msgid "Meeting Name" +msgstr "" + +#. module: scrum +#: model:process.transition,note:scrum.process_transition_backlogtask0 +msgid "From backlog create task." +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_view_task4 +#: model:ir.ui.menu,name:scrum.menu_action_view_task4 +msgid "My tasks" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree6 +#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree6 +msgid "My opened sprints (Product Owner)" +msgstr "" + +#. module: scrum +#: model:process.node,note:scrum.process_node_productbacklog0 +msgid "Create task from backlogs" +msgstr "" + +#. module: scrum +#: selection:scrum.project,state:0 +msgid "Template" +msgstr "" + +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + +#. module: scrum +#: field:scrum.project,progress_rate:0 +msgid "Progress" +msgstr "" + +#. module: scrum +#: help:scrum.task,remaining_hours:0 +msgid "Total remaining time, can be re-estimated periodically by the assignee of the task." +msgstr "" + +#. module: scrum +#: field:scrum.project,child_id:0 +msgid "Subproject" +msgstr "" + +#. module: scrum +#: view:scrum.meeting:0 +msgid "What have you accomplished since yesterday ?" +msgstr "" + +#. module: scrum +#: view:scrum.meeting:0 +msgid "Are your Sprint Backlog estimate accurate ?" +msgstr "" + +#. module: scrum +#: field:scrum.project,members:0 +msgid "Project Members" +msgstr "" + +#. module: scrum +#: view:scrum.project:0 +msgid "Scrum Projects" +msgstr "" + +#. module: scrum +#: field:scrum.task,child_ids:0 +msgid "Delegated Tasks" +msgstr "" + +#. module: scrum +#: field:scrum.task,progress:0 +msgid "Progress (%)" +msgstr "" + +#. module: scrum +#: field:scrum.task,priority:0 +msgid "Importance" +msgstr "" + +#. module: scrum +#: model:ir.model,name:scrum.model_scrum_task +msgid "Scrum Task" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.dblc_proj +msgid "View project's backlog" +msgstr "" + +#. module: scrum +#: help:scrum.project,members:0 +msgid "Project's member. Not used in any computation, just for information purpose." +msgstr "" + +#. module: scrum +#: selection:scrum.product.backlog,priority:0 +#: selection:scrum.task,priority:0 +msgid "Very urgent" +msgstr "" + +#. module: scrum +#: field:scrum.sprint,retrospective:0 +msgid "Sprint Retrospective" +msgstr "" + +#. module: scrum +#: field:scrum.sprint,name:0 +msgid "Sprint Name" +msgstr "" + +#. module: scrum +#: help:scrum.task,planned_hours:0 +msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state." +msgstr "" + +#. module: scrum +#: field:scrum.project,notes:0 +#: field:scrum.task,notes:0 +msgid "Notes" +msgstr "" + +#. module: scrum +#: model:ir.model,name:scrum.model_scrum_product_backlog +#: field:scrum.task,product_backlog_id:0 +msgid "Product Backlog" +msgstr "" + +#. module: scrum +#: field:scrum.sprint,project_id:0 +#: field:scrum.task,project_id:0 +msgid "Project" +msgstr "" + +#. module: scrum +#: help:scrum.project,warn_manager:0 +msgid "If you check this field, the project manager will receive a request each time a task is completed by his team." +msgstr "" + +#. module: scrum +#: selection:scrum.project,state:0 +#: selection:scrum.task,state:0 +msgid "Cancelled" +msgstr "" + +#. module: scrum +#: field:scrum.team,name:0 +msgid "Team Name" +msgstr "" + +#. module: scrum +#: field:scrum.project,warn_header:0 +msgid "Mail Header" +msgstr "" + +#. module: scrum +#: field:scrum.project,sprint_size:0 +msgid "Sprint Days" +msgstr "" + +#. module: scrum +#: field:scrum.sprint,date_stop:0 +msgid "Ending Date" +msgstr "" + +#. module: scrum +#: help:scrum.task,effective_hours:0 +msgid "Computed using the sum of the task work done." +msgstr "" + +#. module: scrum +#: help:scrum.project,warn_customer:0 +msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer." +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_task_open +msgid "View sprint Tasks" +msgstr "" + +#. module: scrum +#: field:scrum.project,category_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_view_task +#: model:ir.ui.menu,name:scrum.menu_action_view_task +msgid "All Tasks" +msgstr "" + +#. module: scrum +#: field:scrum.task,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: scrum +#: field:scrum.project,partner_id:0 +#: field:scrum.task,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,planned_hours:0 +#: field:scrum.sprint,planned_hours:0 +#: field:scrum.task,planned_hours:0 +msgid "Planned Hours" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,priority:0 +msgid "Priority" +msgstr "" + +#. module: scrum +#: field:scrum.project,state:0 +#: view:scrum.sprint:0 +msgid "State" +msgstr "" + +#. module: scrum +#: help:scrum.project,progress_rate:0 +msgid "Percent of tasks closed according to the total of tasks todo." +msgstr "" + +#. module: scrum +#: help:scrum.project,notes:0 +msgid "Internal description of the project." +msgstr "" + +#. module: scrum +#: field:scrum.sprint,meetings_id:0 +msgid "Daily Scrum" +msgstr "" + +#. module: scrum +#: help:scrum.task,total_hours:0 +msgid "Computed as: Time Spent + Remaining Time." +msgstr "" + +#. module: scrum +#: field:scrum.task,type:0 +msgid "Type" +msgstr "" + +#. module: scrum +#: view:scrum.project:0 +msgid "Scrum Data" +msgstr "" + +#. module: scrum +#: selection:scrum.product.backlog,priority:0 +#: selection:scrum.task,priority:0 +msgid "Medium" +msgstr "" + +#. module: scrum +#: field:scrum.project,total_hours:0 +msgid "Total Time" +msgstr "" + +#. module: scrum +#: model:ir.ui.menu,name:scrum.next_id_67 +msgid "Scrum" +msgstr "" + +#. module: scrum +#: field:scrum.project,planned_hours:0 +msgid "Planned Time" +msgstr "" + +#. module: scrum +#: field:scrum.meeting,question_today:0 +msgid "Tasks for today" +msgstr "" + +#. module: scrum +#: field:scrum.meeting,question_yesterday:0 +msgid "Tasks since yesterday" +msgstr "" + +#. module: scrum +#: field:scrum.project,date_start:0 +#: field:scrum.sprint,date_start:0 +#: field:scrum.task,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_scrum_project_tree +#: model:ir.ui.menu,name:scrum.menu_action_scrum_project_tree +msgid "Projects" +msgstr "" + +#. module: scrum +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: scrum +#: field:scrum.task,history:0 +msgid "Task Details" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.dblc_proj2 +msgid "View project's tasks" +msgstr "" + +#. module: scrum +#: field:scrum.task,delay_hours:0 +msgid "Delay Hours" +msgstr "" + +#. module: scrum +#: field:scrum.project,contact_id:0 +msgid "Contact" +msgstr "" + +#. module: scrum +#: field:scrum.project,tasks:0 +msgid "Scrum Tasks" +msgstr "" + +#. module: scrum +#: field:scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "" + +#. module: scrum +#: view:scrum.product.backlog:0 +msgid "Tasks" +msgstr "" + +#. module: scrum +#: view:scrum.sprint:0 +msgid "Retrospective" +msgstr "" + +#. module: scrum +#: wizard_view:scrum.product.backlog.task.create,init:0 +#: wizard_button:scrum.product.backlog.task.create,init,create:0 +msgid "Create Tasks" +msgstr "" + +#. module: scrum +#: help:scrum.project,warn_header:0 +msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgstr "" + +#. module: scrum +#: help:scrum.task,progress:0 +msgid "Computed as: Time Spent / Total Time." +msgstr "" + +#. module: scrum +#: field:scrum.project,scrum:0 +#: field:scrum.task,scrum:0 +msgid "Is Scrum" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_product_backlog_form_draft +#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form_draft +msgid "Draft Backlogs" +msgstr "" + +#. module: scrum +#: field:scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_view_task6 +#: model:ir.ui.menu,name:scrum.menu_action_view_task6 +msgid "Opened tasks" +msgstr "" + +#. module: scrum +#: field:scrum.meeting,question_blocks:0 +msgid "Blocks encountered" +msgstr "" + +#. module: scrum +#: view:scrum.meeting:0 +msgid "Optionnal Info" +msgstr "" + +#. module: scrum +#: help:scrum.project,total_hours:0 +msgid "Sum of total hours of all tasks related to this project." +msgstr "" + +#. module: scrum +#: model:ir.model,name:scrum.model_scrum_sprint +#: view:scrum.meeting:0 +#: view:scrum.sprint:0 +msgid "Scrum Sprint" +msgstr "" + +#. module: scrum +#: view:scrum.sprint:0 +msgid "Review" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree7 +#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree7 +msgid "My opened sprints (Scrum Master)" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,note:0 +msgid "Note" +msgstr "" + +#. module: scrum +#: selection:scrum.product.backlog,state:0 +#: selection:scrum.sprint,state:0 +#: selection:scrum.task,state:0 +msgid "Draft" +msgstr "" + +#. module: scrum +#: selection:scrum.product.backlog,priority:0 +#: selection:scrum.task,priority:0 +msgid "Low" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_view_task5 +#: model:ir.ui.menu,name:scrum.menu_tasks_yours +msgid "My opened tasks" +msgstr "" + +#. module: scrum +#: field:scrum.project,manager:0 +msgid "Project Manager" +msgstr "" + +#. module: scrum +#: selection:scrum.project,state:0 +#: selection:scrum.task,state:0 +msgid "Pending" +msgstr "" + +#. module: scrum +#: view:scrum.meeting:0 +msgid "Is there anything blocking you ?" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,state:0 +#: field:scrum.sprint,state:0 +#: field:scrum.task,state:0 +msgid "Status" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree +#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree +msgid "Opened Sprints" +msgstr "" + +#. module: scrum +#: field:scrum.project,effective_hours:0 +msgid "Time Spent" +msgstr "" + +#. module: scrum +#: field:scrum.project,name:0 +msgid "Project Name" +msgstr "" + +#. module: scrum +#: field:scrum.project,product_owner_id:0 +#: field:scrum.sprint,product_owner_id:0 +msgid "Product Owner" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree5 +#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree5 +msgid "My Sprints (Scrum Master)" +msgstr "" + +#. module: scrum +#: model:process.node,name:scrum.process_node_productbacklog0 +#: view:scrum.product.backlog:0 +msgid "Product backlog" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_product_backlog_form +#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form +msgid "Backlogs" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,user_id:0 +msgid "User" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,active:0 +#: field:scrum.project,active:0 +#: field:scrum.task,active:0 +msgid "Active" +msgstr "" + +#. module: scrum +#: help:scrum.task,delay_hours:0 +msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task." +msgstr "" + +#. module: scrum +#: field:scrum.task,timebox_id:0 +msgid "Timebox" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree2 +#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree2 +msgid "Draft Sprints" +msgstr "" + +#. module: scrum +#: field:scrum.project,timesheet_id:0 +msgid "Working Time" +msgstr "" + +#. module: scrum +#: field:scrum.task,work_ids:0 +msgid "Work done" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_backlog_open +msgid "View sprint backlog" +msgstr "" + +#. module: scrum +#: field:scrum.task,date_close:0 +msgid "Date Closed" +msgstr "" + +#. module: scrum +#: field:scrum.task,user_id:0 +msgid "Assigned to" +msgstr "" + +#. module: scrum +#: field:scrum.meeting,question_backlog:0 +msgid "Backlog Accurate" +msgstr "" + +#. module: scrum +#: help:scrum.project,effective_hours:0 +msgid "Sum of spent hours of all tasks related to this project." +msgstr "" + +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + +#. module: scrum +#: help:scrum.project,planned_hours:0 +msgid "Sum of planned hours of all tasks related to this project." +msgstr "" + +#. module: scrum +#: field:scrum.project,warn_customer:0 +msgid "Warn Partner" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree4 +#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree4 +msgid "My Sprints (Product Owner)" +msgstr "" + +#. module: scrum +#: field:scrum.task,name:0 +msgid "Task summary" +msgstr "" + +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + +#. module: scrum +#: selection:scrum.product.backlog,state:0 +#: selection:scrum.project,state:0 +#: selection:scrum.sprint,state:0 +#: selection:scrum.task,state:0 +msgid "Done" +msgstr "" + +#. module: scrum +#: wizard_button:scrum.product.backlog.task.create,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: scrum +#: selection:scrum.product.backlog,state:0 +#: selection:scrum.sprint,state:0 +msgid "Open" +msgstr "" + +#. module: scrum +#: view:scrum.product.backlog:0 +#: field:scrum.product.backlog,effective_hours:0 +#: view:scrum.project:0 +#: view:scrum.sprint:0 +#: field:scrum.sprint,effective_hours:0 +msgid "Effective hours" +msgstr "" + +#. module: scrum +#: field:scrum.project,warn_manager:0 +msgid "Warn Manager" +msgstr "" + +#. module: scrum +#: selection:scrum.task,state:0 +msgid "In Progress" +msgstr "" + +#. module: scrum +#: field:scrum.sprint,review:0 +msgid "Sprint Review" +msgstr "" + +#. module: scrum +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: scrum +#: field:scrum.task,remaining_hours:0 +msgid "Remaining Hours" +msgstr "" + +#. module: scrum +#: field:scrum.task,parent_id:0 +msgid "Parent Task" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,name:0 +msgid "Feature" +msgstr "" + +#. module: scrum +#: selection:scrum.product.backlog,priority:0 +#: selection:scrum.task,priority:0 +msgid "Very Low" +msgstr "" + +#. module: scrum +#: help:scrum.project,timesheet_id:0 +msgid "Timetable working hours to adjust the gantt diagram report" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_open_tree3 +#: model:ir.ui.menu,name:scrum.menu_action_sprint_open_tree3 +msgid "Sprints Done" +msgstr "" + +#. module: scrum +#: model:process.transition,name:scrum.process_transition_backlogtask0 +msgid "Backlog Task" +msgstr "" + +#. module: scrum +#: view:scrum.product.backlog:0 +#: view:scrum.project:0 +#: view:scrum.sprint:0 +msgid "Planned hours" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_scrum_project_form +#: model:ir.ui.menu,name:scrum.menu_action_scrum_project_form +msgid "Edit Projects" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_meeting_form +#: model:ir.model,name:scrum.model_scrum_meeting +#: model:ir.ui.menu,name:scrum.menu_action_meeting_form +#: view:scrum.meeting:0 +msgid "Scrum Meeting" +msgstr "" + +#. module: scrum +#: field:scrum.task,description:0 +msgid "Description" +msgstr "" + +#. module: scrum +#: selection:scrum.product.backlog,priority:0 +#: selection:scrum.task,priority:0 +msgid "Urgent" +msgstr "" + +#. module: scrum +#: view:scrum.sprint:0 +msgid "Daily Meetings" +msgstr "" + +#. module: scrum +#: view:scrum.meeting:0 +msgid "What are you working on today ?" +msgstr "" + +#. module: scrum +#: selection:scrum.project,state:0 +msgid "Running" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,progress:0 +#: field:scrum.sprint,progress:0 +msgid "Progress (0-100)" +msgstr "" + +#. module: scrum +#: model:ir.model,name:scrum.model_scrum_team +msgid "Scrum Team" +msgstr "" + +#. module: scrum +#: model:ir.model,name:scrum.model_scrum_project +#: field:scrum.product.backlog,project_id:0 +msgid "Scrum Project" +msgstr "" + +#. module: scrum +#: field:scrum.project,parent_id:0 +msgid "Parent project" +msgstr "" + +#. module: scrum +#: view:scrum.sprint:0 +msgid "Sprint Info" +msgstr "" + +#. module: scrum +#: field:scrum.sprint,scrum_master_id:0 +msgid "Scrum Master" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,tasks_id:0 +msgid "Tasks Details" +msgstr "" + +#. module: scrum +#: field:scrum.task,effective_hours:0 +msgid "Hours Spent" +msgstr "" + +#. module: scrum +#: field:scrum.task,context_id:0 +msgid "Context" +msgstr "" + +#. module: scrum +#: field:scrum.task,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: scrum +#: field:scrum.team,users_id:0 +msgid "Users" +msgstr "" + +#. module: scrum +#: field:scrum.product.backlog,sequence:0 +#: field:scrum.project,priority:0 +#: field:scrum.task,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: scrum +#: help:scrum.project,warn_footer:0 +msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_product_backlog_form_open +#: model:ir.ui.menu,name:scrum.menu_action_product_backlog_form_open +msgid "Opened Backlogs" +msgstr "" + +#. module: scrum +#: model:ir.actions.wizard,name:scrum.wizard_scrum_backlog_task +msgid "Created tasks" +msgstr "" + +#. module: scrum +#: constraint:scrum.project:0 +msgid "Error ! You can not create recursive projects." +msgstr "" + +#. module: scrum +#: wizard_field:scrum.product.backlog.task.create,init,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: scrum +#: model:ir.actions.act_window,name:scrum.action_sprint_form +#: model:ir.ui.menu,name:scrum.menu_action_sprint_form +#: field:scrum.meeting,sprint_id:0 +#: field:scrum.product.backlog,sprint_id:0 +msgid "Sprint" +msgstr "" + +#. module: scrum +#: field:scrum.project,date_end:0 +msgid "Expected End" +msgstr "" + +#. module: scrum +#: field:scrum.project,warn_footer:0 +msgid "Mail Footer" +msgstr "" + diff --git a/addons/scrum/i18n/nl_NL.po b/addons/scrum/i18n/nl_NL.po index 3d96197fd78..d0f60f0de7d 100644 --- a/addons/scrum/i18n/nl_NL.po +++ b/addons/scrum/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/pl_PL.po b/addons/scrum/i18n/pl_PL.po index 53340864153..b9c059b2291 100644 --- a/addons/scrum/i18n/pl_PL.po +++ b/addons/scrum/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/pt_BR.po b/addons/scrum/i18n/pt_BR.po index 7b8ce01cd6a..69239c526d3 100644 --- a/addons/scrum/i18n/pt_BR.po +++ b/addons/scrum/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/pt_PT.po b/addons/scrum/i18n/pt_PT.po index 2dfa197a408..96caa6b8bce 100644 --- a/addons/scrum/i18n/pt_PT.po +++ b/addons/scrum/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "Utilizador" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "Sumário da tarefa" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "Concluído" msgid "Cancel" msgstr "Cancelar" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 @@ -654,7 +665,7 @@ msgstr "" #. module: scrum #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: scrum #: field:scrum.task,remaining_hours:0 diff --git a/addons/scrum/i18n/ro_RO.po b/addons/scrum/i18n/ro_RO.po index a20a02bb4fb..5b216fe465f 100644 --- a/addons/scrum/i18n/ro_RO.po +++ b/addons/scrum/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/ru_RU.po b/addons/scrum/i18n/ru_RU.po index 2236e54dfb8..1563634b3f5 100644 --- a/addons/scrum/i18n/ru_RU.po +++ b/addons/scrum/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "Пользователь" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "Точность задолженности" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "Мои Sprint-ы (Владелец продукта)" msgid "Task summary" msgstr "Обзор задания" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "Выполнено" msgid "Cancel" msgstr "Отменить" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/scrum.pot b/addons/scrum/i18n/scrum.pot index ef16ac8dd90..280ed558220 100644 --- a/addons/scrum/i18n/scrum.pot +++ b/addons/scrum/i18n/scrum.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/sl_SL.po b/addons/scrum/i18n/sl_SL.po index 726b68a99fa..994db7f7187 100644 --- a/addons/scrum/i18n/sl_SL.po +++ b/addons/scrum/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/sv_SE.po b/addons/scrum/i18n/sv_SE.po index 8644624e74c..ecd24469acb 100644 --- a/addons/scrum/i18n/sv_SE.po +++ b/addons/scrum/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "Användare" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/tlh_TLH.po b/addons/scrum/i18n/tlh_TLH.po index af682db1e72..2870e16bea6 100644 --- a/addons/scrum/i18n/tlh_TLH.po +++ b/addons/scrum/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/tr_TR.po b/addons/scrum/i18n/tr_TR.po index 43f331ed35c..0034f4312ae 100644 --- a/addons/scrum/i18n/tr_TR.po +++ b/addons/scrum/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/uk_UK.po b/addons/scrum/i18n/uk_UK.po index 06dea3f85c8..681725b499e 100644 --- a/addons/scrum/i18n/uk_UK.po +++ b/addons/scrum/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/zh_CN.po b/addons/scrum/i18n/zh_CN.po index 5a503dab33f..71e091b3b34 100644 --- a/addons/scrum/i18n/zh_CN.po +++ b/addons/scrum/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "取消" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/scrum/i18n/zh_TW.po b/addons/scrum/i18n/zh_TW.po index 4493e02e04e..6dbb15c7dc9 100644 --- a/addons/scrum/i18n/zh_TW.po +++ b/addons/scrum/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -52,6 +52,11 @@ msgstr "" msgid "Template" msgstr "" +#. module: scrum +#: model:ir.module.module,shortdesc:scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + #. module: scrum #: field:scrum.project,progress_rate:0 msgid "Progress" @@ -526,6 +531,7 @@ msgid "User" msgstr "" #. module: scrum +#: field:scrum.product.backlog,active:0 #: field:scrum.project,active:0 #: field:scrum.task,active:0 msgid "Active" @@ -582,6 +588,11 @@ msgstr "" msgid "Sum of spent hours of all tasks related to this project." msgstr "" +#. module: scrum +#: help:scrum.task,project_id:0 +msgid "If you have [?] in the project name, it means there are no analytic account linked to this project." +msgstr "" + #. module: scrum #: help:scrum.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." @@ -603,6 +614,11 @@ msgstr "" msgid "Task summary" msgstr "" +#. module: scrum +#: help:scrum.project,category_id:0 +msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc." +msgstr "" + #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.project,state:0 @@ -616,11 +632,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: scrum -#: help:scrum.project,category_id:0 -msgid "Link this project to an analytic account if you need financial management on projects. It ables to connect projects with budgets, plannings, costs and revenues analysis, timesheet on projects, etc." -msgstr "" - #. module: scrum #: selection:scrum.product.backlog,state:0 #: selection:scrum.sprint,state:0 diff --git a/addons/stock/i18n/ar_AR.po b/addons/stock/i18n/ar_AR.po index 79c24335efc..800590ef681 100644 --- a/addons/stock/i18n/ar_AR.po +++ b/addons/stock/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/bg_BG.po b/addons/stock/i18n/bg_BG.po index e19703f9e2a..ff6d4ba3a68 100644 --- a/addons/stock/i18n/bg_BG.po +++ b/addons/stock/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "terp-account" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Управление на склад" @@ -94,8 +95,6 @@ msgstr "Попълване на наличност за определено м #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "История на движение" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "STOCK_ABOUT" msgid "terp-hr" msgstr "terp-hr" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "Изпратени продукти" msgid "Internal Moves" msgstr "Вътрешни движения" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "Налични опакования" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Информация за движение" msgid "Unreceived Products" msgstr "Неполучени продукти" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "Вътрешна отпратка" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,10 +508,9 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Когато създавате наличност за текущия продукт (шаблон) ще бъде използвано местоположението на този склад вместо на този по подразбиране като начално местоположение при създаване на движения в склада" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" -msgstr "Ново вътрешно пакетиране" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" +msgstr "" #. module: stock #: help:product.category,property_stock_account_output_categ:0 @@ -549,16 +538,6 @@ msgstr "Календар на доставките" msgid "Track Incomming Lots" msgstr "Проследяване на входящи партиди" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Проследени движения" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Съдържание на местонахождението (заедно с подчинените)" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Движения в склада" msgid "Production Location" msgstr "Местонахождение на продукция" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "STOCK_PASTE" msgid "Partner Locations" msgstr "Местонахождение на партньор" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "Чакащи" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Разделяне" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Вид" msgid "Generic IT Suppliers" msgstr "Основни ИР доставчици" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "STOCK_EDIT" msgid "STOCK_CONNECT" msgstr "STOCK_CONNECT" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Местонахождение на клиент" msgid "STOCK_OK" msgstr "STOCK_OK" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Местонахождение на родител" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Дата на създаване" @@ -923,6 +932,7 @@ msgstr "STOCK_DIALOG_INFO" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Дата на създаване" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "STOCK_GO_BACK" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Проследяване на партида" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "Моля изберете поне две наличности" msgid "The packing has been successfully made !" msgstr "Пакетирането е направено успешно !" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "Пакетиране в ход" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "Разделяне на партиди за производство" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Местонахождение" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Наличност" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "]" msgid "Input Packing List" msgstr "Въвеждане на списък за пакетиране" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Свързани местонахождения" msgid "Inventory loss" msgstr "Липси на наличност" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Важност" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Наличност" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Местонахождение" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "Прогноза за бъдещи складове" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "Дата на създаване" msgid "Procurement" msgstr "Снабдаване" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "Потвърдени пакетирания очакващи наличност" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "Запълване на наличност" msgid "Create invoices" msgstr "Създаване на фактури" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "Коливество (мер.ед)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Вид местонахождение" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "STOCK_MEDIA_STOP" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Най-близък" msgid "To" msgstr "До" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "STOCK_CLOSE" msgid "Warehouses" msgstr "Цехове" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "Проследяване на партида е кода който ще бъде поставен на транспортираната единица/пале" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2097,6 +2130,11 @@ msgstr "За остойностяване на изхода от склада щ msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2118,11 +2156,6 @@ msgstr "STOCK_NETWORK" msgid "Configuration" msgstr "Настройка" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2201,9 +2234,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "STOCK_JUSTIFY_CENTER" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "Да се фактурира" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2215,13 +2251,6 @@ msgstr "Лавици (Y)" msgid "Set Stock to 0" msgstr "Нулиране на склад" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "Пакетирания" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2281,6 +2310,7 @@ msgstr "stock.picking.move.wizard" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "Партида от продукция" @@ -2318,11 +2348,6 @@ msgstr "Местонахождения" msgid "General Information" msgstr "Обща информация" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Дата на ревизия" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2350,9 +2375,9 @@ msgid "Dest. Location" msgstr "Крайно местонахождение" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Планирана дата" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Разделяне" #. module: stock #: field:stock.location,account_id:0 @@ -2426,11 +2451,6 @@ msgstr "Клиент" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Име на ревизия" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/bs_BS.po b/addons/stock/i18n/bs_BS.po index 28384148813..17e74e03b70 100644 --- a/addons/stock/i18n/bs_BS.po +++ b/addons/stock/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/ca_ES.po b/addons/stock/i18n/ca_ES.po index 280ebb5eebf..25543a8e2e9 100644 --- a/addons/stock/i18n/ca_ES.po +++ b/addons/stock/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "terp-account" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Gestió d'estocs" @@ -94,8 +95,6 @@ msgstr "Omple inventari per una determinada ubicació" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Històric moviment" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "STOCK_ABOUT" msgid "terp-hr" msgstr "terp-hr" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "Productes enviats" msgid "Internal Moves" msgstr "Moviments interns" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "Paquets disponibles" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Informació moviment" msgid "Unreceived Products" msgstr "Productes no rebuts" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "Ref. interna" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,10 +508,9 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Per l'actual producte (plantilla), aquesta ubicació d'estoc s'utilitzarà, en lloc de la per defecte, com la ubicació origen per moviments d'estoc generats quan realitzeu un inventari" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" -msgstr "Nous paquets interns" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" +msgstr "" #. module: stock #: help:product.category,property_stock_account_output_categ:0 @@ -549,16 +538,6 @@ msgstr "Calendari d'enviaments" msgid "Track Incomming Lots" msgstr "Lots seguiment d'entrada" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Moviments tracked" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Contingut ubicació (amb fills)" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Moviments d'estoc" msgid "Production Location" msgstr "Ubicació de producció" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "STOCK_PASTE" msgid "Partner Locations" msgstr "Ubicacions d'empreses" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "En espera" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Divideix" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Tipus" msgid "Generic IT Suppliers" msgstr "Proveïdors TI genèrics" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "STOCK_EDIT" msgid "STOCK_CONNECT" msgstr "STOCK_CONNECT" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Ubicació del client" msgid "STOCK_OK" msgstr "STOCK_OK" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Ubicació pare" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Data creació" @@ -923,6 +932,7 @@ msgstr "STOCK_DIALOG_INFO" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Data creació" @@ -934,7 +944,7 @@ msgstr "Envia mercaderies" #. module: stock #: view:stock.picking:0 msgid "Cancel Availability" -msgstr "Cancel·lar disponibilitat" +msgstr "Cancel·la disponibilitat" #. module: stock #: field:stock.inventory,move_ids:0 @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "STOCK_GO_BACK" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Seguiment del lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "Seleccioneu al menys dos inventaris." msgid "The packing has been successfully made !" msgstr "El paquet ha estat realitzat correctament!" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "Albarans a processar" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "Divideix en lots de producció" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Ubicació" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Inventari" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "]" msgid "Input Packing List" msgstr "Albarans d'entrada" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Ubicacions encadenades" msgid "Inventory loss" msgstr "Pèrdues d'inventari" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Prioritat (0=Molt urgent)" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Inventari" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Ubicació" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "Previsió de futur estoc" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "Data creació" msgid "Procurement" msgstr "Proveïment" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "Paquets confirmats esperant disponibilitat" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1532,7 +1554,7 @@ msgstr "Proveïdors Maxtor" #. module: stock #: view:stock.picking:0 msgid "Force Availability" -msgstr "Obliga disponibilitat" +msgstr "Força disponibilitat" #. module: stock #: wizard_view:stock.location.products,init:0 @@ -1597,6 +1619,11 @@ msgstr "Omple inventari" msgid "Create invoices" msgstr "Crea factures" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,14 +1640,20 @@ msgid "Quantity (UOS)" msgstr "Quantitat (UdV)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Tipus d'ubicació" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "STOCK_MEDIA_STOP" #. module: stock #: view:stock.move:0 msgid "Set Available" -msgstr "Fixa disponibilitat" +msgstr "Fixa disponible" #. module: stock #: model:ir.actions.wizard,name:stock.make_picking @@ -1695,6 +1728,11 @@ msgstr "El més proper" msgid "To" msgstr "Fins" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "STOCK_CLOSE" msgid "Warehouses" msgstr "Magatzems" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "Seguiment del lot és el codi que es posarà en la unitat/palet logístic" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2068,7 +2101,7 @@ msgstr "Confirmat" #. module: stock #: view:stock.picking:0 msgid "Check Availability" -msgstr "Comprova la disponibilitat" +msgstr "Comprova disponibilitat" #. module: stock #: wizard_view:inventory.merge,init:0 @@ -2097,6 +2130,11 @@ msgstr "Aquest compte serà utilitzat, en lloc del compte per defecte, per a cal msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2118,11 +2156,6 @@ msgstr "STOCK_NETWORK" msgid "Configuration" msgstr "Configuració" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2201,9 +2234,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "STOCK_JUSTIFY_CENTER" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "A facturar" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2215,13 +2251,6 @@ msgstr "prestatgeria (Y)" msgid "Set Stock to 0" msgstr "Fixa estoc a 0" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "Albarans" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2281,6 +2310,7 @@ msgstr "stock.picking.move.wizard" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "Lot de producció" @@ -2318,11 +2348,6 @@ msgstr "Ubicacions" msgid "General Information" msgstr "Informació general" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Data revisió" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2350,9 +2375,9 @@ msgid "Dest. Location" msgstr "Ubicació destí" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Data planificada" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Divideix" #. module: stock #: field:stock.location,account_id:0 @@ -2426,11 +2451,6 @@ msgstr "Client" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Nom de revisió" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/cs_CZ.po b/addons/stock/i18n/cs_CZ.po index 22ce6f01d3e..314108dd3ec 100644 --- a/addons/stock/i18n/cs_CZ.po +++ b/addons/stock/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Rozdělit(Split)" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Konfigurace" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Rozdělit(Split)" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/de_DE.po b/addons/stock/i18n/de_DE.po index abe9894b3a2..d02f1452432 100644 --- a/addons/stock/i18n/de_DE.po +++ b/addons/stock/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "terp-account" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Lager" @@ -94,8 +95,6 @@ msgstr "Bestand auffüllen für spezifischen Lagerort" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Warenbewegung Historie" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "STOCK_ABOUT" msgid "terp-hr" msgstr "terp-hr" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "Produkte Ausliefern" msgid "Internal Moves" msgstr "Umlagerungen" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "Packaufträge (Verfügbare Ware)" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Warenbewegung Information" msgid "Unreceived Products" msgstr "Nicht erhaltene Produkte" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "Interne Referenz" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,10 +508,9 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Für dieses Produkt (Template) wird dieser Lagerort anstelle des Standard Lagerortes verwendet und zwar als Quelle für die durch eine Inventurdurchführung erzeugte Warenbewegung." #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" -msgstr "Neue Umlagerung" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" +msgstr "" #. module: stock #: help:product.category,property_stock_account_output_categ:0 @@ -549,16 +538,6 @@ msgstr "Kalender für Auslieferungen" msgid "Track Incomming Lots" msgstr "Verfolge Warenzugänge" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Materialfluss" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Bestand im Zentrallager" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Warenfluss" msgid "Production Location" msgstr "Fertigungort (virtuelles Lager)" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "STOCK_PASTE" msgid "Partner Locations" msgstr "Lagerort beim Partner" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "Warteliste" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Aufteilen" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Typ" msgid "Generic IT Suppliers" msgstr "Generic IT Suppliers" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "STOCK_EDIT" msgid "STOCK_CONNECT" msgstr "STOCK_CONNECT" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Kundenlagerort" msgid "STOCK_OK" msgstr "STOCK_OK" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Hauptlagerort" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Datum Erzeugung" @@ -923,6 +932,7 @@ msgstr "STOCK_DIALOG_INFO" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Erstellt am" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "STOCK_GO_BACK" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Fertigungsserie" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "Bitte wählen Sie zuerst zwei Bestandsaufnahmen." msgid "The packing has been successfully made !" msgstr "Der Packauftrag wurde abgeschlossen !" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "Wareneingang aus Bestellungen" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "Aufteilen Fertigungsauftrag" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Ort" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Lagerbestand" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "]" msgid "Input Packing List" msgstr "Wareneingang Packauftrag" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Verketteter Lagerort" msgid "Inventory loss" msgstr "Bestandsaufnahme" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Priorität" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Lagerbestand" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Ort" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "Bestandsprognose" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1473,7 +1503,7 @@ msgstr "Datum Planung" #: code:addons/stock/wizard/wizard_track_line.py:0 #, python-format msgid "No production sequence defined" -msgstr "Kein Sequenzer für Fertigungsauftrag !" +msgstr "Keine Sequenz für Fertigungsauftrag !" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree @@ -1499,7 +1529,7 @@ msgstr "STOCK_DELETE" #. module: stock #: model:account.journal,name:stock.stock_journal msgid "Stock Journal" -msgstr "" +msgstr "Lager Journal" #. module: stock #: selection:stock.location,icon:0 @@ -1516,14 +1546,6 @@ msgstr "Datum erstellt" msgid "Procurement" msgstr "Beschaffung" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "Packaufträge (Wartend auf Waren)" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "Auffüllen Bestände" msgid "Create invoices" msgstr "Erzeuge Rechnungen" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "Menge (UOS)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Lagerorttyp" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "STOCK_MEDIA_STOP" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Nächster" msgid "To" msgstr "An" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1740,7 +1778,7 @@ msgstr "STOCK_GOTO_FIRST" #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "Tiny sprl" -msgstr "" +msgstr "Tiny sprl" #. module: stock #: field:stock.inventory,date_done:0 @@ -1769,11 +1807,6 @@ msgstr "STOCK_CLOSE" msgid "Warehouses" msgstr "Zentrallager" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "Der Code für die Seriennummer bei diesen Fertigungslosen wird an die Logistikeinheit (UL) angebracht." - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2097,6 +2130,11 @@ msgstr "Dieses Konto wird anstelle des Standard Kontos verwendet, um den Warenve msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2118,11 +2156,6 @@ msgstr "STOCK_NETWORK" msgid "Configuration" msgstr "Konfiguration" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2201,9 +2234,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "STOCK_JUSTIFY_CENTER" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "Abzurechnen" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2215,13 +2251,6 @@ msgstr "Lagerort Adresse (Y)" msgid "Set Stock to 0" msgstr "Setze Lager auf = 0" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "Packaufträge" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2281,6 +2310,7 @@ msgstr "stock.picking.move.wizard" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "Fertigungslos" @@ -2318,11 +2348,6 @@ msgstr "Lagerorte" msgid "General Information" msgstr "Grundinformation" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Datum Revision" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2350,9 +2375,9 @@ msgid "Dest. Location" msgstr "Ziellagerort" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Geplantes Fertigungsdatum" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Aufteilen" #. module: stock #: field:stock.location,account_id:0 @@ -2426,11 +2451,6 @@ msgstr "Kunde" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Revision Bezeichnung" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/es_AR.po b/addons/stock/i18n/es_AR.po index e524da99b83..c12745e97b7 100644 --- a/addons/stock/i18n/es_AR.po +++ b/addons/stock/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Historial de Movimiento" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Información de Movimiento" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Movimientos seguidos" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Contenido de las Ubicaciones" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "En espera" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Dividir" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Ubicación \"padre\"" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Fecha de creación" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Fecha de creación" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Seguimiento de Lotes" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Inventario" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Prioridad" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Inventario" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "Abastecimiento" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "Cantidad (Unidad de Venta)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Tipo de Ubicación" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Más cercano" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "Posición Y" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "Información general" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Fecha de revisión" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "Ubicación Destino" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Fecha planeada" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Dividir" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Nombre de revisión" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/es_ES.po b/addons/stock/i18n/es_ES.po index 28a8cad37bc..26c7bd9c094 100644 --- a/addons/stock/i18n/es_ES.po +++ b/addons/stock/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "terp-account" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Gestión de stocks" @@ -94,8 +95,6 @@ msgstr "Rellenar inventario para una determinada ubicación" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Histórico movimientos" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "STOCK_ABOUT" msgid "terp-hr" msgstr "terp-hr" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "Productos enviados" msgid "Internal Moves" msgstr "Movimientos internos" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "Paquetes disponibles" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Información movimiento" msgid "Unreceived Products" msgstr "Productos no recibidos" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "Ref. interna" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,10 +508,9 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Para el actual producto (plantilla), esta ubicación de stock se utilizará, en lugar de la por defecto, como la ubicación origen para movimientos de stock generados cuando realice un inventario" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" -msgstr "Nuevos paquetes internos" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" +msgstr "" #. module: stock #: help:product.category,property_stock_account_output_categ:0 @@ -549,16 +538,6 @@ msgstr "Calendario de entregas" msgid "Track Incomming Lots" msgstr "Lotes seguimiento de entrada" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Movimientos en seguimiento" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Contenido ubicación (con hijos)" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Movimientos de stock" msgid "Production Location" msgstr "Ubicación de producción" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "STOCK_PASTE" msgid "Partner Locations" msgstr "Ubicaciones de empresas" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "En espera" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Dividir" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Tipo" msgid "Generic IT Suppliers" msgstr "Proveedores TI genéricos" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "STOCK_EDIT" msgid "STOCK_CONNECT" msgstr "STOCK_CONNECT" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Ubicación del cliente" msgid "STOCK_OK" msgstr "STOCK_OK" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Ubicación padre" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Fecha creación" @@ -923,6 +932,7 @@ msgstr "STOCK_DIALOG_INFO" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Fecha creación" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "STOCK_GO_BACK" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Lote seguimiento" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "Por favor, seleccione por lo menos dos inventarios." msgid "The packing has been successfully made !" msgstr "¡El paquete ha sido realizado correctamente!" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "Albaranes a procesar" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "Dividir en lotes de producción" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Ubicación" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Inventario" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "]" msgid "Input Packing List" msgstr "Albaranes de entrada" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Ubicaciones encadenadas" msgid "Inventory loss" msgstr "Pérdidas de inventario" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Prioridad" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Inventario" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Ubicación" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "Previsión de futuro stock" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "Fecha creación" msgid "Procurement" msgstr "Abastecimiento" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "Paquetes confirmados esperando disponibilidad" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "Rellenar inventario" msgid "Create invoices" msgstr "Crear facturas" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,14 +1640,20 @@ msgid "Quantity (UOS)" msgstr "Cantidad (UdV)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Tipo de ubicación" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "STOCK_MEDIA_STOP" #. module: stock #: view:stock.move:0 msgid "Set Available" -msgstr "Fijar disponibilidad" +msgstr "Fijar disponible" #. module: stock #: model:ir.actions.wizard,name:stock.make_picking @@ -1695,6 +1728,11 @@ msgstr "El más cercano" msgid "To" msgstr "Hasta" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "STOCK_CLOSE" msgid "Warehouses" msgstr "Almacenes" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "Lote de seguimiento es el código que se pondrá en la unidad/palet logístico" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2097,6 +2130,11 @@ msgstr "Esta cuenta será utilizada, en lugar de la por defecto, para calcular e msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2118,11 +2156,6 @@ msgstr "STOCK_NETWORK" msgid "Configuration" msgstr "Configuración" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2201,9 +2234,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "STOCK_JUSTIFY_CENTER" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "A facturar" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2215,13 +2251,6 @@ msgstr "Estantería (Y)" msgid "Set Stock to 0" msgstr "Fijar stock a 0" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "Albaranes" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2281,6 +2310,7 @@ msgstr "stock.picking.move.wizard" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "Lote de producción" @@ -2318,11 +2348,6 @@ msgstr "Ubicaciones" msgid "General Information" msgstr "Información general" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Fecha revisión" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2350,9 +2375,9 @@ msgid "Dest. Location" msgstr "Ubicación destino" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Fecha planificada" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Dividir" #. module: stock #: field:stock.location,account_id:0 @@ -2426,11 +2451,6 @@ msgstr "Cliente" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Nombre de revisión" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/et_EE.po b/addons/stock/i18n/et_EE.po index e6407ec764a..986f78e56ec 100644 --- a/addons/stock/i18n/et_EE.po +++ b/addons/stock/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -39,7 +39,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_15 msgid "Sub Products" -msgstr "" +msgstr "Alamtooted" #. module: stock #: selection:stock.location,icon:0 @@ -47,9 +47,10 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" -msgstr "" +msgstr "Laohaldus" #. module: stock #: selection:stock.location,icon:0 @@ -59,7 +60,7 @@ msgstr "" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision" -msgstr "" +msgstr "Kontrollimine" #. module: stock #: selection:stock.location,icon:0 @@ -75,7 +76,7 @@ msgstr "" #: xsl:stock.location.overview:0 #: xsl:stock.location.overview.all:0 msgid "UoM" -msgstr "" +msgstr "Mõõtühik" #. module: stock #: model:ir.actions.wizard,name:stock.return_picking @@ -94,12 +95,10 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" -msgstr "" +msgstr "Pakkimislist" #. module: stock #: code:addons/stock/report_stock.py:0 @@ -116,25 +115,25 @@ msgstr "Kogus" #. module: stock #: view:stock.picking:0 msgid "Products Received" -msgstr "" +msgstr "Tooted saabunud" #. module: stock #: code:addons/stock/product.py:0 #, python-format msgid "Futur Productions" -msgstr "" +msgstr "Tooted tulevikus" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree4 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 msgid "Incoming Products" -msgstr "Sissetulevad Tooted" +msgstr "Saabuvad tooted" #. module: stock #: field:stock.picking,name:0 #: field:stock.tracking,serial:0 msgid "Reference" -msgstr "" +msgstr "Viide" #. module: stock #: code:addons/stock/product.py:0 @@ -145,12 +144,12 @@ msgstr "" #. module: stock #: wizard_field:stock.invoice_onshipping,init,group:0 msgid "Group by partner" -msgstr "" +msgstr "Grupeeri partnerijärgi" #. module: stock #: field:stock.picking,address_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: stock #: help:product.product,track_incoming:0 @@ -165,11 +164,10 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" -msgstr "" +msgstr "Tootepartii" #. module: stock #: selection:stock.location,icon:0 @@ -184,7 +182,7 @@ msgstr "" #. module: stock #: selection:stock.location,usage:0 msgid "Internal Location" -msgstr "Sisemine Asukoht" +msgstr "Sisemine asukoht" #. module: stock #: view:stock.inventory:0 @@ -194,7 +192,7 @@ msgstr "" #. module: stock #: rml:stock.picking.list:0 msgid "State" -msgstr "" +msgstr "Olek" #. module: stock #: field:stock.location,stock_real_value:0 @@ -204,24 +202,24 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "UOM" -msgstr "" +msgstr "Mõõtühik" #. module: stock #: selection:stock.move,state:0 #: selection:stock.picking,state:0 #: field:stock.production.lot,stock_available:0 msgid "Available" -msgstr "Saadaolev" +msgstr "Saadaval" #. module: stock #: view:stock.move:0 msgid "Make Parcel" -msgstr "" +msgstr "Loo pakk" #. module: stock #: wizard_view:stock.partial_picking,end2:0 msgid "Packing result" -msgstr "" +msgstr "Pakkimise resultaat" #. module: stock #: selection:stock.location,icon:0 @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -261,31 +264,23 @@ msgstr "" #. module: stock #: rml:stock.picking.list:0 msgid "[" -msgstr "" +msgstr "[" #. module: stock #: view:stock.picking:0 msgid "Products Sent" -msgstr "Tooted Saadetud" +msgstr "Tooted saadetud" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree6 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6 msgid "Internal Moves" -msgstr "Sisemised Liikumised" - -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" +msgstr "Sisemised liikumised" #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" -msgstr "" +msgstr "Pakendamine" #. module: stock #: rml:stock.picking.list:0 @@ -295,13 +290,13 @@ msgstr "" #. module: stock #: field:stock.production.lot,name:0 msgid "Serial" -msgstr "" +msgstr "Seerianumber" #. module: stock #: view:stock.location:0 #: field:stock.location,comment:0 msgid "Additional Information" -msgstr "Lisainformatsioon" +msgstr "Lisainfo" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 @@ -321,13 +316,13 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Stock location" -msgstr "" +msgstr "Lao asukoht" #. module: stock #: field:stock.location,complete_name:0 #: field:stock.location,name:0 msgid "Location Name" -msgstr "" +msgstr "Asukoha nimi" #. module: stock #: selection:stock.location,icon:0 @@ -343,12 +338,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Unreceived Products" -msgstr "Saabumatta Tooted" - -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" +msgstr "Saabumatta tooted" #. module: stock #: field:stock.inventory,state:0 @@ -360,7 +350,7 @@ msgstr "Staatus" #. module: stock #: model:stock.location,name:stock.stock_location_customers msgid "Customers" -msgstr "" +msgstr "Kliendid" #. module: stock #: selection:stock.location,icon:0 @@ -370,7 +360,7 @@ msgstr "" #. module: stock #: view:stock.picking.move.wizard:0 msgid "Move Lines" -msgstr "" +msgstr "Liiguta read" #. module: stock #: wizard_field:stock.fill_inventory,init,recursive:0 @@ -391,7 +381,7 @@ msgstr "" #. module: stock #: rml:stock.picking.list:0 msgid "Recipient" -msgstr "" +msgstr "Saaja" #. module: stock #: model:ir.actions.wizard,name:stock.track_line @@ -401,7 +391,7 @@ msgstr "" #. module: stock #: field:stock.location,child_ids:0 msgid "Contains" -msgstr "Sisaldab" +msgstr "sisaldab" #. module: stock #: selection:stock.location,icon:0 @@ -434,7 +424,7 @@ msgstr "" #. module: stock #: field:stock.location,address_id:0 msgid "Location Address" -msgstr "" +msgstr "Asukoha aadress" #. module: stock #: help:stock.move,prodlot_id:0 @@ -444,7 +434,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_13 msgid "Stock Level 1" -msgstr "" +msgstr "Ladu tase 1" #. module: stock #: selection:stock.location,icon:0 @@ -454,12 +444,12 @@ msgstr "" #. module: stock #: field:stock.warehouse,lot_input_id:0 msgid "Location Input" -msgstr "" +msgstr "Asukohasisend" #. module: stock #: view:res.partner:0 msgid "Stock Properties" -msgstr "" +msgstr "Asukoha omadused" #. module: stock #: wizard_button:stock.partial_picking,init,split:0 @@ -469,12 +459,12 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.location_procurement msgid "Procurements" -msgstr "" +msgstr "Hanked" #. module: stock #: model:stock.location,name:stock.stock_location_3 msgid "IT Suppliers" -msgstr "" +msgstr "IT tarnijad" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form3 @@ -495,12 +485,12 @@ msgstr "Müügid ja ostud" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Müügiarve" #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" -msgstr "" +msgstr "Inventari asukoht" #. module: stock #: help:product.product,track_production:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,20 +538,10 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" -msgstr "" +msgstr "Ladu asukohajärgi" #. module: stock #: selection:stock.location,icon:0 @@ -577,12 +556,12 @@ msgstr "" #. module: stock #: field:stock.location,stock_virtual:0 msgid "Virtual Stock" -msgstr "" +msgstr "Virtuaalladu" #. module: stock #: selection:stock.location,usage:0 msgid "View" -msgstr "" +msgstr "Vaade" #. module: stock #: selection:stock.location,icon:0 @@ -592,7 +571,7 @@ msgstr "" #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" -msgstr "Vasak Ülem" +msgstr "Vasak ülem" #. module: stock #: field:report.stock.lines.date,create_date:0 @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1718,7 +1756,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_workshop msgid "Workshop" -msgstr "" +msgstr "Töökoda" #. module: stock #: selection:stock.inventory,state:0 @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Seadistus" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/fr_FR.po b/addons/stock/i18n/fr_FR.po index 655966bab24..d8254d0aa73 100644 --- a/addons/stock/i18n/fr_FR.po +++ b/addons/stock/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "terp-account" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Gestion des stocks" @@ -94,8 +95,6 @@ msgstr "Effectuer un inventaire pour l'emplacement spécifié" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Historique du mouvement" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "STOCK_ABOUT" msgid "terp-hr" msgstr "terp-hr" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "Produits envoyés" msgid "Internal Moves" msgstr "Mouvements internes" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "Colisages disponibles" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Information sur le Mouvement" msgid "Unreceived Products" msgstr "Produits non reçus" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "Réf. Interne" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,10 +508,9 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Cette localisation de stock sera utilisée au lieu de celle par défaut, en tant que localisation source générées quand vous effectué un inventaire" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" -msgstr "Nouveaux colisages internes" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" +msgstr "" #. module: stock #: help:product.category,property_stock_account_output_categ:0 @@ -549,16 +538,6 @@ msgstr "Calendrier des livraisons" msgid "Track Incomming Lots" msgstr "Tracer les lots entrants" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Mouvements Suivis" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Contenu de l'Emplacement (avec enfants)" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Mouvements de stocks" msgid "Production Location" msgstr "Emplacement Production" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "STOCK_PASTE" msgid "Partner Locations" msgstr "Emplacements partenaire" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "En attente" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Diviser" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Type" msgid "Generic IT Suppliers" msgstr "Fournisseurs IT Générique" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "STOCK_EDIT" msgid "STOCK_CONNECT" msgstr "STOCK_CONNECT" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Emplacement Client" msgid "STOCK_OK" msgstr "STOCK_OK" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Emplacement parent" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Date de création" @@ -923,6 +932,7 @@ msgstr "STOCK_DIALOG_INFO" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Date de création" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "STOCK_GO_BACK" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Suivi lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "Merci de sélectionner au moins deux inventaires" msgid "The packing has been successfully made !" msgstr "Le colisage à été réaliser avec succès !" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "Colisages à traiter" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "Diviser en lots de production" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Emplacement" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Inventaire" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "]" msgid "Input Packing List" msgstr "Liste des Colisages Entrants" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Emplacements Liés" msgid "Inventory loss" msgstr "Casse" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Priorité" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Inventaire" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Emplacement" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "Date de création" msgid "Procurement" msgstr "Approvisionnement" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "Colisages confimés en attente de disponibilité" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "Remplir l'inventaire" msgid "Create invoices" msgstr "Créer les factures" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "Quantité (UP)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Type d'emplacement" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "STOCK_MEDIA_STOP" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Le plus proche" msgid "To" msgstr "Vers" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "STOCK_CLOSE" msgid "Warehouses" msgstr "Entrepôts" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "Le lot de suivi est le code qui sera inscrit sur l'unité/pallette logistique" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "Ce compte sera utilisé, au lieu de celui par défaut, pour la valeur du msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "STOCK_NETWORK" msgid "Configuration" msgstr "Configuration" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,9 +2233,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "STOCK_JUSTIFY_CENTER" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "A facturer" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2214,13 +2250,6 @@ msgstr "Rayon (Y)" msgid "Set Stock to 0" msgstr "Mettre les stocks à 0" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "Colisages" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "stock.picking.move.wizard" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "Lot de Production" @@ -2317,11 +2347,6 @@ msgstr "Emplacements" msgid "General Information" msgstr "Informations générales" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Date de révision" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "Emplacement de Dest." #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Date prévue" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Diviser" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "Client" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Nom de la révision" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/hr_HR.po b/addons/stock/i18n/hr_HR.po index 154b742eb89..a339c28567a 100644 --- a/addons/stock/i18n/hr_HR.po +++ b/addons/stock/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/hu_HU.po b/addons/stock/i18n/hu_HU.po index 0bc3d1e7878..bf903570b94 100644 --- a/addons/stock/i18n/hu_HU.po +++ b/addons/stock/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "Y pozíció" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Tervezett dátum" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/it_IT.po b/addons/stock/i18n/it_IT.po index ba3c2338c4b..2dfc939508c 100644 --- a/addons/stock/i18n/it_IT.po +++ b/addons/stock/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Gestione Stock" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Cronologia Spostamenti" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Informazioni Spostamento" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Per questo prodotto (modello), questo Punto di Stoccaggio verrà utilizzato (al posto di quello predefinito), come Punto di Stoccaggio di provenienza per gli spostamenti di stock generati dalle operazioni di inventario" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Spostamenti Tracciati" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Contenuto Punto di Stoccaggio (con sottostrutture)" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Spostamenti Stock" msgid "Production Location" msgstr "Luogo di Produzione" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "Punto di Stoccaggio del Partner" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "In attesa" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Dividi" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Tipo" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Punto di Stoccaggio Cliente" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Punto di Stoccaggio Superiore" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Data Creazione" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Data creazione" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Tracciamento Lotto" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "Confezioni da Processare" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "Dividi in Lotti di Produzione" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Punto di Stoccaggio" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Inventario" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "Bolla Merci in Entrata" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Punti di Stoccaggio Collegati" msgid "Inventory loss" msgstr "Perdita di Inventario" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Priorità" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Inventario" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Punto di Stoccaggio" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "Approvvigionamento" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "Crea fatture" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "Quantità (UoS)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Tipo Punto di Stoccaggio" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Più vicino" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "Magazzini" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "Il lotto di tracciamento è riportato nel codice che verrà apposto sul palleto/unità logistica" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "Questo conto verrà auilizzato, al posto di quello predefinito, per la v msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Configurazione" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,9 +2233,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "Da Fatturare" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2214,13 +2250,6 @@ msgstr "Scaffali (Y)" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "Confezioni" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "stock.picking.move.wizard" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "Lotto di Produzione" @@ -2317,11 +2347,6 @@ msgstr "Punti di Stoccaggio" msgid "General Information" msgstr "Informazioni Generali" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Data Revisione" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "Punto di Stoccaggio di Destinazione" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Data Programmata" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Dividi" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "Cliente" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Nome Revisione" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/lt_LT.po b/addons/stock/i18n/lt_LT.po index be7dee635f4..fe6708dd8e5 100644 --- a/addons/stock/i18n/lt_LT.po +++ b/addons/stock/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "Laukiama" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Atskirti" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Tipas" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Sukūrimo data" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Vieta" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "Inventoriaus praradimas" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Svarba" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Vieta" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "Artimiausias" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "Sandėliai" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Nustatymai" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "Vietos" msgid "General Information" msgstr "Bendra informacija" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Atskirti" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "Klientas" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/nl_BE.po b/addons/stock/i18n/nl_BE.po new file mode 100644 index 00000000000..2caa7fabd75 --- /dev/null +++ b/addons/stock/i18n/nl_BE.po @@ -0,0 +1,2493 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Futur Stock" +msgstr "" + +#. module: stock +#: selection:stock.location,allocation_method:0 +msgid "LIFO" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_id:0 +msgid "Chained Location If Fixed" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_15 +msgid "Sub Products" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-account" +msgstr "" + +#. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information +#: model:ir.ui.menu,name:stock.menu_stock_root +msgid "Stock Management" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,indice:0 +msgid "Revision" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: stock +#: xsl:stock.location.overview:0 +#: xsl:stock.location.overview.all:0 +msgid "UoM" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.return_picking +msgid "Return packing" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_journal:0 +msgid "Stock journal" +msgstr "" + +#. module: stock +#: wizard_view:stock.fill_inventory,init:0 +msgid "Fill Inventory for specific location" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list +#: view:stock.picking:0 +#: field:stock.picking.move.wizard,picking_id:0 +msgid "Packing list" +msgstr "" + +#. module: stock +#: code:addons/stock/report_stock.py:0 +#, python-format +msgid "You cannot delete any record!" +msgstr "" + +#. module: stock +#: xsl:stock.location.overview:0 +#: xsl:stock.location.overview.all:0 +msgid "Amount" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Products Received" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Futur Productions" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree4 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: field:stock.picking,name:0 +#: field:stock.tracking,serial:0 +msgid "Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Futur Receptions" +msgstr "" + +#. module: stock +#: wizard_field:stock.invoice_onshipping,init,group:0 +msgid "Group by partner" +msgstr "" + +#. module: stock +#: field:stock.picking,address_id:0 +msgid "Partner" +msgstr "" + +#. module: stock +#: help:product.product,track_incoming:0 +msgid "Force to use a Production Lot during receptions" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids:0 +#: field:stock.move,move_history_ids2:0 +msgid "Move History" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +#: field:stock.production.lot.revision,lot_id:0 +#: field:stock.report.prodlots,prodlot_id:0 +msgid "Production lot" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Confirm Inventory" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "State" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real_value:0 +msgid "Real Stock Value" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "UOM" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +#: field:stock.production.lot,stock_available:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Make Parcel" +msgstr "" + +#. module: stock +#: wizard_view:stock.partial_picking,end2:0 +msgid "Packing result" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_output_id:0 +msgid "Location Output" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "[" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Products Sent" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree6 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Order(Origin)" +msgstr "" + +#. module: stock +#: field:stock.production.lot,name:0 +msgid "Serial" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: field:stock.location,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: stock +#: selection:stock.invoice_onshipping,init,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: stock +#: view:stock.production.lot.revision:0 +msgid "Production Lot Revisions" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Stock location" +msgstr "" + +#. module: stock +#: field:stock.location,complete_name:0 +#: field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Move Information" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Unreceived Products" +msgstr "" + +#. module: stock +#: field:stock.inventory,state:0 +#: field:stock.move,state:0 +#: field:stock.picking,state:0 +msgid "Status" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +msgid "Customers" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: stock +#: view:stock.picking.move.wizard:0 +msgid "Move Lines" +msgstr "" + +#. module: stock +#: wizard_field:stock.fill_inventory,init,recursive:0 +msgid "Include all childs for the location" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Production Lots" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Recipient" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.track_line +msgid "Track line" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: stock +#: rml:lot.location:0 +#: field:stock.inventory.line,product_qty:0 +#: field:stock.move,product_qty:0 +#: field:stock.report.prodlots,name:0 +msgid "Quantity" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Process Now" +msgstr "" + +#. module: stock +#: field:stock.location,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: stock +#: help:stock.move,prodlot_id:0 +msgid "Production lot is used to put a serial number on the production" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_13 +msgid "Stock Level 1" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_input_id:0 +msgid "Location Input" +msgstr "" + +#. module: stock +#: view:res.partner:0 +msgid "Stock Properties" +msgstr "" + +#. module: stock +#: wizard_button:stock.partial_picking,init,split:0 +msgid "Make Picking" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form3 +#: model:ir.ui.menu,name:stock.menu_action_move_form3 +msgid "Draft Moves" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,product_id:0 +msgid "Product Id" +msgstr "" + +#. module: stock +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: stock +#: selection:stock.invoice_onshipping,init,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: help:product.product,track_production:0 +msgid "Force to use a Production Lot during production order" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory" +msgstr "" + +#. module: stock +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_account_output_categ:0 +msgid "This account will be used to value the output stock" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_journal:0 +msgid "This journal will be used for the accounting move generated by stock move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery +#: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery +msgid "Calendar of Deliveries" +msgstr "" + +#. module: stock +#: field:product.product,track_incoming:0 +msgid "Track Incomming Lots" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_product_location_open +msgid "Stock by Location" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_prodlots +msgid "Stock report by production lots" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual:0 +msgid "Virtual Stock" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,create_date:0 +msgid "Latest Date of Inventory" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_form +#: model:ir.ui.menu,name:stock.menu_action_picking_form +msgid "New Reception Packing" +msgstr "" + +#. module: stock +#: wizard_field:stock.move.track,init,quantity:0 +msgid "Quantity per lot" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,author_id:0 +msgid "Author" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date Done" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Expected Shipping Date" +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Tracking/Serial" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Futur Deliveries" +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Tracking Number" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Packing List:" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Calendar View" +msgstr "" + +#. module: stock +#: wizard_field:stock.location.products,init,from_date:0 +msgid "From" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "weight" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Non Assigned Products:" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Invoice Control" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot_revision +msgid "Production lot revisions" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Packing Done" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Waiting" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: view:stock.warehouse:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-report" +msgstr "" + +#. module: stock +#: wizard_field:stock.invoice_onshipping,init,type:0 +msgid "Type" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,id:0 +msgid "Inventory Line Id" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "General Informations" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/wizard_return.py:0 +#: selection:stock.location,chained_location_type:0 +#, python-format +msgid "None" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action3 +#: model:ir.actions.wizard,name:stock.action2 +#: model:ir.actions.wizard,name:stock.action_lot4 +msgid "Downstream traceability" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Finished products" +msgstr "" + +#. module: stock +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +msgid "Date create" +msgstr "" + +#. module: stock +#: wizard_button:inventory.merge.stock.zero,init,merge:0 +msgid "Set to Zero" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +msgid "All Stock Moves" +msgstr "" + +#. module: stock +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_account_input_categ:0 +msgid "This account will be used to value the input stock" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/wizard_return.py:0 +#, python-format +msgid "Invoice state" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: stock +#: field:stock.move,date:0 +#: field:stock.tracking,date:0 +msgid "Date Created" +msgstr "" + +#. module: stock +#: selection:stock.picking,type:0 +msgid "Sending Goods" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Date" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Stocks" +msgstr "" + +#. module: stock +#: field:stock.location,allocation_method:0 +msgid "Allocation Method" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/inventory_merge.py:0 +#, python-format +msgid "Merging is only allowed on draft inventories." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/inventory_merge.py:0 +#, python-format +msgid "Please select at least two inventories." +msgstr "" + +#. module: stock +#: wizard_view:stock.partial_picking,end2:0 +msgid "The packing has been successfully made !" +msgstr "" + +#. module: stock +#: field:stock.move,address_id:0 +#: field:stock.picking.move.wizard,address_id:0 +msgid "Dest. Address" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Periodical Inventory" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: stock +#: field:stock.incoterms,code:0 +#: xsl:stock.location.overview.all:0 +msgid "Code" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You can not remove a lot line !" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form_draft +#: model:ir.ui.menu,name:stock.menu_action_inventory_form_draft +msgid "Draft Periodical Inventories" +msgstr "" + +#. module: stock +#: wizard_button:inventory.merge,init,end:0 +#: wizard_button:inventory.merge.stock.zero,init,end:0 +#: wizard_button:stock.fill_inventory,init,end:0 +#: wizard_button:stock.invoice_onshipping,init,end:0 +#: wizard_button:stock.location.products,init,end:0 +#: view:stock.move:0 +#: wizard_button:stock.move.split,init,end:0 +#: wizard_button:stock.move.track,init,end:0 +#: wizard_button:stock.partial_picking,init,end:0 +#: view:stock.picking:0 +#: selection:stock.picking,state:0 +#: wizard_button:stock.picking.make,init,end:0 +#: view:stock.picking.move.wizard:0 +#: wizard_button:stock.return.picking,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Split in production lots" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Information" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/wizard_return.py:0 +#, python-format +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_tracking +msgid "Stock Tracking Lots" +msgstr "" + +#. module: stock +#: xsl:stock.location.overview:0 +#: xsl:stock.location.overview.all:0 +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Process Later" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_address_id:0 +msgid "Owner Address" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Origin Reference" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form4 +#: model:ir.ui.menu,name:stock.menu_action_move_form4 +msgid "Available Moves" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_relate_picking +msgid "Related Picking" +msgstr "" + +#. module: stock +#: field:stock.incoterms,name:0 +#: field:stock.move,name:0 +#: field:stock.picking.move.wizard,name:0 +#: field:stock.warehouse,name:0 +msgid "Name" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: wizard_button:stock.location.products,init,open:0 +msgid "Open Products" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "]" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Input Packing List" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Futur Qty" +msgstr "" + +#. module: stock +#: selection:stock.invoice_onshipping,init,type:0 +msgid "Supplier Refund" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +msgid "Stock Output Account" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: wizard_view:stock.location.products,init:0 +msgid "Stock Location Analysis" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "Not from Packing" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Chained Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: stock +#: wizard_view:stock.move.track,init:0 +msgid "Tracking a move" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Validate" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: stock +#: field:stock.move,note:0 +#: view:stock.picking:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "" + +#. module: stock +#: field:stock.picking,move_lines:0 +#: field:stock.picking.move.wizard,move_ids:0 +msgid "Move lines" +msgstr "" + +#. module: stock +#: xsl:stock.location.overview:0 +#: xsl:stock.location.overview.all:0 +msgid "Value" +msgstr "" + +#. module: stock +#: field:stock.picking,type:0 +msgid "Shipping Type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +msgid "Products" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.partial_picking +msgid "Partial packing" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_picking_move_wizard +msgid "Fill From Unreceived Products" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: field:stock.move,move_dest_id:0 +msgid "Dest. Move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form_new +#: model:ir.ui.menu,name:stock.menu_action_inventory_form_new +msgid "New Periodical Inventory" +msgstr "" + +#. module: stock +#: field:stock.production.lot,revisions:0 +msgid "Revisions" +msgstr "" + +#. module: stock +#: selection:stock.location,allocation_method:0 +msgid "FIFO" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree2_delivery +#: model:ir.ui.menu,name:stock.menu_picking_waiting_delivery +msgid "Delivery Orders to Process" +msgstr "" + +#. module: stock +#: field:stock.move,priority:0 +msgid "Priority" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "" + +#. module: stock +#: field:stock.picking,invoice_state:0 +msgid "Invoice Status" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Future Stock Forecast" +msgstr "" + +#. module: stock +#: code:addons/stock/report_stock.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "Fixed Location" +msgstr "" + +#. module: stock +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 +msgid "Planned Date" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/wizard_track_line.py:0 +#, python-format +msgid "No production sequence defined" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +#: model:ir.ui.menu,name:stock.menu_action_picking_tree +msgid "Outgoing Products" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_lot_location +msgid "Lots by location" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: stock +#: model:account.journal,name:stock.stock_journal +msgid "Stock Journal" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: stock +#: field:stock.production.lot,date:0 +msgid "Created Date" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Maxtor Suppliers" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Force Availability" +msgstr "" + +#. module: stock +#: wizard_view:stock.location.products,init:0 +msgid "View Stock of Products" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_tracking_form +#: model:ir.ui.menu,name:stock.menu_action_tracking_form +msgid "Tracking Lots" +msgstr "" + +#. module: stock +#: wizard_button:inventory.merge,init,merge:0 +msgid "Yes" +msgstr "" + +#. module: stock +#: field:stock.inventory,inventory_line_id:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real:0 +msgid "Real Stock" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.wizard_fill_inventory +#: wizard_view:stock.fill_inventory,init:0 +#: wizard_button:stock.fill_inventory,init,fill_inventory:0 +msgid "Fill Inventory" +msgstr "" + +#. module: stock +#: wizard_view:stock.invoice_onshipping,init:0 +msgid "Create invoices" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +msgid "Lot" +msgstr "" + +#. module: stock +#: wizard_view:inventory.merge.stock.zero,init:0 +msgid "Set Stock to Zero" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Set Available" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.make_picking +#: wizard_view:stock.picking.make,init:0 +msgid "Make packing" +msgstr "" + +#. module: stock +#: field:stock.picking,backorder_id:0 +msgid "Back Order" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: stock +#: field:stock.incoterms,active:0 +#: field:stock.location,active:0 +#: field:stock.picking,active:0 +#: field:stock.tracking,active:0 +msgid "Active" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Properties" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Error, no partner !" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterms_tree +#: view:stock.incoterms:0 +msgid "Incoterms" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: stock +#: wizard_field:stock.move.track,init,tracking_prefix:0 +msgid "Tracking prefix" +msgstr "" + +#. module: stock +#: selection:stock.location,allocation_method:0 +msgid "Nearest" +msgstr "" + +#. module: stock +#: wizard_field:stock.location.products,init,to_date:0 +msgid "To" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: stock +#: view:product.category:0 +msgid "Accounting Stock Properties" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_workshop +msgid "Workshop" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Done" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_company +msgid "Tiny sprl" +msgstr "" + +#. module: stock +#: field:stock.inventory,date_done:0 +msgid "Date done" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Please put a partner on the picking list if you want to generate invoice." +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +msgid "Warehouses" +msgstr "" + +#. module: stock +#: help:product.product,track_outgoing:0 +msgid "Force to use a Production Lot during deliveries" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Split move lines in two" +msgstr "" + +#. module: stock +#: wizard_field:stock.invoice_onshipping,init,journal_id:0 +msgid "Destination Journal" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_production_lot_2_stock_report_prodlots +#: model:stock.location,name:stock.stock_location_stock +msgid "Stock" +msgstr "" + +#. module: stock +#: rml:lot.location:0 +#: field:stock.inventory.line,product_id:0 +#: xsl:stock.location.overview:0 +#: xsl:stock.location.overview.all:0 +#: field:stock.move,product_id:0 +#: field:stock.production.lot,product_id:0 +#: field:stock.report.prodlots,product_id:0 +msgid "Product" +msgstr "" + +#. module: stock +#: wizard_button:stock.return.picking,init,return:0 +msgid "Return" +msgstr "" + +#. module: stock +#: field:stock.picking,auto_picking:0 +msgid "Auto-Packing" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: stock +#: xsl:stock.location.overview:0 +#: xsl:stock.location.overview.all:0 +msgid "Variants" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +msgid "Suppliers" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview +msgid "Location Overview" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.location_product +msgid "Products by Location" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.move_split +msgid "Split move line" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: stock +#: field:stock.location,chained_delay:0 +msgid "Chained Delay (days)" +msgstr "" + +#. module: stock +#: field:stock.move,location_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Accounting Entries" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree3_delivery +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3_delivery +msgid "Futur Delivery Orders" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: field:product.product,track_outgoing:0 +msgid "Track Outging Lots" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/wizard_return.py:0 +#, python-format +msgid "Return lines" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.model,name:stock.model_report_stock_lines_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +#: view:report.stock.lines.date:0 +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: help:stock.location,chained_auto_packing:0 +msgid "This is used only if you selected a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: field:stock.location,icon:0 +msgid "Icon" +msgstr "" + +#. module: stock +#: field:stock.tracking,name:0 +msgid "Tracking" +msgstr "" + +#. module: stock +#: wizard_button:stock.move.track,init,track:0 +#: wizard_button:stock.picking.make,init,make:0 +msgid "Ok" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_input:0 +msgid "This account will be used, instead of the default one, to value input stock" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/wizard_track_line.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Components" +msgstr "" + +#. module: stock +#: wizard_view:inventory.merge,init:0 +msgid "Do you want to merge theses inventories ?" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Planned Date" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Posted Inventory" +msgstr "" + +#. module: stock +#: selection:stock.picking,type:0 +msgid "Getting Goods" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_delivery +#: model:ir.ui.menu,name:stock.menu_action_picking_tree_delivery +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Confirmed" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Confirm" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Check Availability" +msgstr "" + +#. module: stock +#: wizard_view:inventory.merge,init:0 +#: model:ir.actions.wizard,name:stock.wizard_merge_inventory +msgid "Merge inventories" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_tree +#: model:ir.ui.menu,name:stock.menu_action_location_tree +msgid "Stock Locations Structure" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_output:0 +msgid "This account will be used, instead of the default one, to value output stock" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirm (Do Not Process Now)" +msgstr "" + +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.next_id_61 +msgid "Reporting" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.wizard_invoice_onshipping +#: wizard_button:stock.invoice_onshipping,init,create_invoice:0 +msgid "Create invoice" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-project" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_product_2_stock_report_prodlots +#: model:ir.actions.act_window,name:stock.act_stock_location_2_stock_report_prodlots +#: model:ir.actions.act_window,name:stock.action_stock_report_prodlots_form +#: model:ir.ui.menu,name:stock.menu_stock_report_prodlots +#: view:stock.report.prodlots:0 +msgid "Stock by Lots" +msgstr "" + +#. module: stock +#: field:stock.move,auto_validate:0 +msgid "Auto Validate" +msgstr "" + +#. module: stock +#: field:stock.location,chained_auto_packing:0 +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Canceled" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "Invoiced" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders" +msgstr "" + +#. module: stock +#: view:stock.picking.move.wizard:0 +msgid "Add" +msgstr "" + +#. module: stock +#: selection:stock.picking,type:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: model:ir.actions.wizard,name:stock.wizard_merge_inventory_zero +msgid "Set Stock to 0" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Localisation" +msgstr "" + +#. module: stock +#: wizard_view:inventory.merge.stock.zero,init:0 +msgid "Do you want to set stocks to zero ?" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Direct Delivery" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: stock +#: field:product.product,track_production:0 +msgid "Track Production Lots" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Split in Two" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open +msgid "Future Stock Moves" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Futur P&L" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_move_wizard +msgid "stock.picking.move.wizard" +msgstr "" + +#. module: stock +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 +#: view:stock.production.lot:0 +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_traceability +#: model:ir.ui.menu,name:stock.next_id_62 +msgid "Traceability" +msgstr "" + +#. module: stock +#: field:stock.picking,date:0 +msgid "Date Order" +msgstr "" + +#. module: stock +#: selection:stock.invoice_onshipping,init,type:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/wizard_return.py:0 +#, python-format +msgid "to be invoiced" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +msgid "Locations" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "General Information" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-product" +msgstr "" + +#. module: stock +#: wizard_button:stock.partial_picking,end2,end:0 +msgid "Close" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_move_labels +msgid "Print Item Labels" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: field:stock.move,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +msgid "Dest. Location" +msgstr "" + +#. module: stock +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "" + +#. module: stock +#: field:stock.location,account_id:0 +msgid "Inventory Account" +msgstr "" + +#. module: stock +#: wizard_view:inventory.merge.stock.zero,init:0 +msgid "Set Stocks to Zero" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_traceability_low +msgid "Low Level" +msgstr "" + +#. module: stock +#: rml:stock.picking.list:0 +#: field:stock.production.lot.revision,description:0 +msgid "Description" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: stock +#: selection:stock.picking,type:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action5 +#: model:ir.actions.wizard,name:stock.action4 +#: model:ir.actions.wizard,name:stock.action_lot2 +msgid "Upstream traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +msgid "Stock Input Account" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_type:0 +msgid "Chained Location Type" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "Customer" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_tree_3 +#: model:ir.ui.menu,name:stock.menu_action_location_tree_3 +msgid "Locations' Values" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_output +msgid "Output" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory line" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Others info" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Move State" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + diff --git a/addons/stock/i18n/nl_NL.po b/addons/stock/i18n/nl_NL.po index 7483ce9c787..ce7135010b7 100644 --- a/addons/stock/i18n/nl_NL.po +++ b/addons/stock/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "terp-account" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Voorraadbeheer" @@ -94,8 +95,6 @@ msgstr "Voorraad voor specifieke locatie" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Notatie" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "STOCK_ABOUT" msgid "terp-hr" msgstr "terp-hr" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "Verzonden producten" msgid "Internal Moves" msgstr "Interne leveringen" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "Beschikbare leveringen" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Mutatie Info" msgid "Unreceived Products" msgstr "Nog te ontvangen goederen" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "Interne Ref." - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,10 +508,9 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Het huidige product (template) wordt deze locatie gebruikt, in plaats van de standaard, als de bronlocatie voor voorraadbewegingen voorkomende uit inventarisaties." #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" -msgstr "Nieuwe interne pakketten." +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" +msgstr "" #. module: stock #: help:product.category,property_stock_account_output_categ:0 @@ -549,16 +538,6 @@ msgstr "Leveringskalender" msgid "Track Incomming Lots" msgstr "Traceer inkomende pakketten" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Getraceerde Mutaties" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Location Content (With childs)" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Goederenstromen" msgid "Production Location" msgstr "Productielocatie" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "STOCK_PASTE" msgid "Partner Locations" msgstr "Relatie locaties" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "Wachten" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Splitsen" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Type" msgid "Generic IT Suppliers" msgstr "Algemene IT-leveranciers" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "STOCK_EDIT" msgid "STOCK_CONNECT" msgstr "STOCK_CONNECT" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Afleverlocatie" msgid "STOCK_OK" msgstr "STOCK_OK" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Hoofdlocatie" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Date create" @@ -923,6 +932,7 @@ msgstr "STOCK_DIALOG_INFO" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Date Created" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "STOCK_GO_BACK" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Lot Tracking" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "Selecteer tenminste twee inventarisaties" msgid "The packing has been successfully made !" msgstr "Het pakket is succesvol aangemaakt!" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "Nog te verwerken leveringen" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "Splits in productie-eenheden" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Locatie" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Voorraad" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "]" msgid "Input Packing List" msgstr "Inkomende paklijst" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Vastgelegde locaties" msgid "Inventory loss" msgstr "Voorraadverlies" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Prioriteit" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Voorraad" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Locatie" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "Toekomstig voorraadniveau" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "Creeerdatum" msgid "Procurement" msgstr "Levering" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "Uitgaande leveringen (goederen nog niet binnen)" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "Vul de voorraad" msgid "Create invoices" msgstr "Maak facturen" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "Aantal (UOS)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Locatiesoort" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "STOCK_MEDIA_STOP" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Dichtsbijzijnde" msgid "To" msgstr "Aan" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "STOCK_CLOSE" msgid "Warehouses" msgstr "Magazijnen" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "De volgeenheid is de code welke op de pallet of logistieke eenheid wordt gezet." - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "Deze grootboekkaart zal gebruikt worden, in plaats van de standaard, om msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "STOCK_NETWORK" msgid "Configuration" msgstr "Instellingen" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,9 +2233,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "STOCK_JUSTIFY_CENTER" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "Nog te factureren" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2214,13 +2250,6 @@ msgstr "Positie Y" msgid "Set Stock to 0" msgstr "Zet voorraad op nul" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "Pakbonnen" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "stock.picking.move.wizard" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "Productie-eenheid." @@ -2317,11 +2347,6 @@ msgstr "Locaties" msgid "General Information" msgstr "Algemene Informatie" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Revisiedatum" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "Best. Locatie" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Gepl. Datum" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Splitsen" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "Klant" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Revisienaam" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/pl_PL.po b/addons/stock/i18n/pl_PL.po index fc49e1c4ece..8b3eb288a12 100644 --- a/addons/stock/i18n/pl_PL.po +++ b/addons/stock/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Ustawienia" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po index 49119c2f59c..9c06fcf62b9 100644 --- a/addons/stock/i18n/pt_BR.po +++ b/addons/stock/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Gerencia de Estoque" @@ -94,8 +95,6 @@ msgstr "Digite Inventário para o Local Específico" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Movimentos" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "Produtos Enviados" msgid "Internal Moves" msgstr "Movimentação Interna" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "Embalagens Disponíveis" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "Produtos Devolvidos" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "Referência Interna" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,10 +508,9 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Para o produto atual (modelo), a ação local será utilizado, em vez da padrão, como o local de origem para o estoque move o gerado quando você faz um inventário" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" -msgstr "Nova Embalagem Interna" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" +msgstr "" #. module: stock #: help:product.category,property_stock_account_output_categ:0 @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "Local de Produção" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Configuração" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/pt_PT.po b/addons/stock/i18n/pt_PT.po index e897f886839..a52ba77685c 100644 --- a/addons/stock/i18n/pt_PT.po +++ b/addons/stock/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Gestão de stock" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Histórico de movimentos" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Informação de movimentos" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Para o actual produto (modelo), esta localização do stock será utilizado, em vez do padrão, como o local de origem para o movimentos de stock gerados quando você faz um inventario" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Movimentos rastreado" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Conteúdo da localização (com depedentes)" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Movimentos de stock" msgid "Production Location" msgstr "Localização da produção" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "Localizações do terceiro" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "Em espera" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Dividir" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Tipo" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Localização do cliente" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Localização ascendente" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Data criação" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Data de criação" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Rastreando lote" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "Embalagens a processar" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "Dividir em lotes de produção" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Localização" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Inventário" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "Lista de entrada de embalagens" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Localizações encadeadas" msgid "Inventory loss" msgstr "Perdas de inventario" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Prioridade" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Inventário" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Localização" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1462,7 +1492,7 @@ msgstr "Localização fixa" #. module: stock #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: stock #: field:stock.picking,min_date:0 @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "Aquisição" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "Criar facturas" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "Quantidade (UdS)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Tipo de localização" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Mais próximo" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "Armazéns" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "Rastrear o lote é o código que será posto sobre a unidade de logísticas/palete" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "Esta conta será usado, em vez da por defeito, para validar o stock de s msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Configuração" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,9 +2233,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "Para facturação" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2214,13 +2250,6 @@ msgstr "Prateleiras (Y)" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "Embalagens" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "Lote de produção" @@ -2317,11 +2347,6 @@ msgstr "Localizações" msgid "General Information" msgstr "Informação geral" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Data revisão" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "Localização de destino" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Data marcada" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Dividir" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "Cliente" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Nome da revisão" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/ro_RO.po b/addons/stock/i18n/ro_RO.po index 482928f3ae6..7f886533a29 100644 --- a/addons/stock/i18n/ro_RO.po +++ b/addons/stock/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Utilisare" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "Positia Y" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Date prevazuta" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/ru_RU.po b/addons/stock/i18n/ru_RU.po index 9bfd545322a..8f39653dbff 100644 --- a/addons/stock/i18n/ru_RU.po +++ b/addons/stock/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Управление запасами" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Журнал перемещений" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Движение запасов" msgid "Production Location" msgstr "Расположение производства" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "Метоположения партнера" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "В ожидании" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Разделить" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Тип" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Местоположение клиента" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Дата создания" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Дата создания" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Местоположение" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "Lista de embalagens entradas" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Localizações encadeadas" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Приоритет" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Местоположение" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "Снабжение" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "Создать счета" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Тип местоположения" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Ближайший" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "Склады" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "Для оценки исходящих запасов будет исп msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Настройки" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,9 +2233,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "Выставить счет" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2214,13 +2250,6 @@ msgstr "Полки (Y)" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "Расположения" msgid "General Information" msgstr "Общая информация" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Дата ревизии" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "Местоположение назначения" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Запланированная дата" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Разделить" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "Клиент" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Название ревизии" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/sl_SL.po b/addons/stock/i18n/sl_SL.po index 8c8a1ff2750..c638bcf46e8 100644 --- a/addons/stock/i18n/sl_SL.po +++ b/addons/stock/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "Vodenje zaloge" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "Partnerjeve lokacije" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "Vrsta" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Kupčeva lokacija" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Nadrejena lokacija" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Lokacija" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "Vhodni pakirni list" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "Verižne lokacije" msgid "Inventory loss" msgstr "Primanjkljaj inventarja" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Prioriteta" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Lokacija" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "Nabava" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Vrsta lokacije" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Najbljižje" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Konfiguracija" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Datum revizije" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "Ciljna lokacija" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot index 8a310537fef..95ca1b274ce 100644 --- a/addons/stock/i18n/stock.pot +++ b/addons/stock/i18n/stock.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/sv_SE.po b/addons/stock/i18n/sv_SE.po index 81a8d9f28f4..c4d5d40a9bf 100644 --- a/addons/stock/i18n/sv_SE.po +++ b/addons/stock/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "Väntar" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "Prioritet" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/th_TH.po b/addons/stock/i18n/th_TH.po index 6c6164c1808..e0f569c1bad 100644 --- a/addons/stock/i18n/th_TH.po +++ b/addons/stock/i18n/th_TH.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2008-12-30 13:19+0000\n" +"POT-Creation-Date: 2009-01-23 14:23+0000\n" "PO-Revision-Date: 2008-12-27 05:28+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-01-23 09:20+0000\n" +"X-Launchpad-Export-Date: 2009-01-26 16:16+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -53,11 +53,6 @@ msgstr "" msgid "Stock Management" msgstr "" -#. module: stock -#: model:stock.location,name:stock.stock_location_workshop -msgid "Workshop" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SORT_ASCENDING" @@ -103,11 +98,17 @@ msgstr "" #: model:ir.actions.report.xml,name:stock.report_picking_list #: model:ir.model,name:stock.model_stock_picking #: field:stock.move,picking_id:0 -#: field:stock.picking.move.wizard,picking_id:0 #: view:stock.picking:0 +#: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" msgstr "" +#. module: stock +#: code:addons/stock/report_stock.py:0 +#, python-format +msgid "You cannot delete any record!" +msgstr "" + #. module: stock #: xsl:stock.location.overview:0 #: xsl:stock.location.overview.all:0 @@ -188,9 +189,8 @@ msgid "Internal Location" msgstr "" #. module: stock -#: help:product.category,property_stock_journal:0 -msgid "" -"This journal will be used for the accounting move generated by stock move" +#: view:stock.inventory:0 +msgid "Confirm Inventory" msgstr "" #. module: stock @@ -199,8 +199,8 @@ msgid "State" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-administration" +#: field:stock.location,stock_real_value:0 +msgid "Real Stock Value" msgstr "" #. module: stock @@ -260,11 +260,6 @@ msgstr "" msgid "STOCK_DND" msgstr "" -#. module: stock -#: wizard_view:stock.location.products,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - #. module: stock #: rml:stock.picking.list:0 msgid "[" @@ -281,11 +276,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:stock.location,name:stock.stock_location_company -msgid "Tiny sprl" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree2 #: model:ir.actions.act_window,name:stock.action_picking_tree7 @@ -310,8 +300,8 @@ msgid "Serial" msgstr "" #. module: stock -#: field:stock.location,comment:0 #: view:stock.location:0 +#: field:stock.location,comment:0 msgid "Additional Information" msgstr "" @@ -347,9 +337,9 @@ msgid "STOCK_UNINDENT" msgstr "" #. module: stock -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Move Information" msgstr "" #. module: stock @@ -390,8 +380,8 @@ msgid "Include all childs for the location" msgstr "" #. module: stock -#: model:ir.actions.wizard,name:stock.track_line -msgid "Track line" +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" msgstr "" #. module: stock @@ -406,8 +396,13 @@ msgid "Recipient" msgstr "" #. module: stock -#: field:product.template,property_stock_inventory:0 -msgid "Inventory Location" +#: model:ir.actions.wizard,name:stock.track_line +msgid "Track line" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" msgstr "" #. module: stock @@ -421,8 +416,8 @@ msgid "terp-graph" msgstr "" #. module: stock -#: field:stock.move,auto_validate:0 -msgid "Auto Validate" +#: selection:stock.location,icon:0 +msgid "STOCK_PREFERENCES" msgstr "" #. module: stock @@ -505,8 +500,8 @@ msgid "Customer Invoice" msgstr "" #. module: stock -#: field:stock.location,child_ids:0 -msgid "Contains" +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" msgstr "" #. module: stock @@ -544,10 +539,20 @@ msgid "STOCK_ZOOM_FIT" msgstr "" #. module: stock -#: field:stock.move,note:0 -#: field:stock.picking,note:0 -#: view:stock.picking:0 -msgid "Notes" +#: help:product.category,property_stock_journal:0 +msgid "" +"This journal will be used for the accounting move generated by stock move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery +#: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery +msgid "Calendar of Deliveries" +msgstr "" + +#. module: stock +#: field:product.product,track_incoming:0 +msgid "Track Incomming Lots" msgstr "" #. module: stock @@ -622,8 +627,11 @@ msgid "Quantity per lot" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Stock Moves" msgstr "" #. module: stock @@ -724,8 +732,8 @@ msgid "UserError" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_move -msgid "Stock Move" +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_RECORD" msgstr "" #. module: stock @@ -843,8 +851,8 @@ msgid "General Informations" msgstr "" #. module: stock -#: selection:stock.location,chained_location_type:0 #: code:addons/stock/wizard/wizard_return.py:0 +#: selection:stock.location,chained_location_type:0 #, python-format msgid "None" msgstr "" @@ -883,8 +891,8 @@ msgid "All Stock Moves" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_tracking -msgid "Stock Tracking Lots" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" msgstr "" #. module: stock @@ -915,11 +923,8 @@ msgid "Invoice state" msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Stock Moves" +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_INFO" msgstr "" #. module: stock @@ -952,11 +957,6 @@ msgstr "" msgid "Tracking lot" msgstr "" -#. module: stock -#: wizard_button:stock.location.products,init,open:0 -msgid "Open Products" -msgstr "" - #. module: stock #: view:product.product:0 #: view:product.template:0 @@ -990,8 +990,8 @@ msgid "Allocation Method" msgstr "" #. module: stock -#: view:stock.picking:0 -msgid "Split in Two" +#: selection:stock.location,icon:0 +msgid "terp-administration" msgstr "" #. module: stock @@ -1050,8 +1050,8 @@ msgid "STOCK_STRIKETHROUGH" msgstr "" #. module: stock -#: xsl:stock.location.overview.all:0 #: field:stock.incoterms,code:0 +#: xsl:stock.location.overview.all:0 msgid "Code" msgstr "" @@ -1060,11 +1060,6 @@ msgstr "" msgid "terp-partner" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_INFO" -msgstr "" - #. module: stock #: rml:stock.picking.list:0 msgid "Qty" @@ -1083,20 +1078,20 @@ msgid "Draft Periodical Inventories" msgstr "" #. module: stock -#: wizard_button:stock.location.products,init,end:0 -#: wizard_button:stock.picking.make,init,end:0 -#: wizard_button:stock.move.split,init,end:0 -#: wizard_button:stock.partial_picking,init,end:0 -#: wizard_button:stock.return.picking,init,end:0 -#: wizard_button:stock.move.track,init,end:0 -#: wizard_button:stock.fill_inventory,init,end:0 -#: wizard_button:stock.invoice_onshipping,init,end:0 #: wizard_button:inventory.merge,init,end:0 #: wizard_button:inventory.merge.stock.zero,init,end:0 -#: selection:stock.picking,state:0 -#: view:stock.picking.move.wizard:0 +#: wizard_button:stock.fill_inventory,init,end:0 +#: wizard_button:stock.invoice_onshipping,init,end:0 +#: wizard_button:stock.location.products,init,end:0 #: view:stock.move:0 +#: wizard_button:stock.move.split,init,end:0 +#: wizard_button:stock.move.track,init,end:0 +#: wizard_button:stock.partial_picking,init,end:0 #: view:stock.picking:0 +#: selection:stock.picking,state:0 +#: wizard_button:stock.picking.make,init,end:0 +#: view:stock.picking.move.wizard:0 +#: wizard_button:stock.return.picking,init,end:0 msgid "Cancel" msgstr "" @@ -1107,18 +1102,19 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory.line,inventory_id:0 -#: field:stock.inventory,name:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock -#: wizard_view:stock.fill_inventory,init:0 -#: wizard_button:stock.fill_inventory,init,fill_inventory:0 -#: model:ir.actions.wizard,name:stock.wizard_fill_inventory -msgid "Fill Inventory" +#: view:product.template:0 +msgid "Information" msgstr "" #. module: stock @@ -1137,6 +1133,11 @@ msgstr "" msgid "STOCK_SPELL_CHECK" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_tracking +msgid "Stock Tracking Lots" +msgstr "" + #. module: stock #: xsl:stock.location.overview:0 #: xsl:stock.location.overview.all:0 @@ -1178,13 +1179,9 @@ msgid "Available Moves" msgstr "" #. module: stock -#: view:stock.inventory:0 -msgid "Confirm Inventory" -msgstr "" - -#. module: stock -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: code:addons/stock/product.py:0 +#, python-format +msgid "Received Qty" msgstr "" #. module: stock @@ -1211,9 +1208,8 @@ msgid "Stock Inventory Lines" msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery -#: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery -msgid "Calendar of Deliveries" +#: wizard_button:stock.location.products,init,open:0 +msgid "Open Products" msgstr "" #. module: stock @@ -1242,6 +1238,17 @@ msgstr "" msgid "Supplier Refund" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +msgid "Stock Output Account" +msgstr "" + #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" @@ -1257,6 +1264,12 @@ msgstr "" msgid "STOCK_CDROM" msgstr "" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Error" +msgstr "" + #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Not from Packing" @@ -1319,8 +1332,10 @@ msgid "STOCK_CONVERT" msgstr "" #. module: stock -#: field:product.product,track_incoming:0 -msgid "Track Incomming Lots" +#: field:stock.move,note:0 +#: view:stock.picking:0 +#: field:stock.picking,note:0 +msgid "Notes" msgstr "" #. module: stock @@ -1414,14 +1429,11 @@ msgid "Priority" msgstr "" #. module: stock -#: rml:lot.location:0 -#: rml:stock.picking.list:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: model:ir.model,name:stock.model_stock_location -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1444,11 +1456,23 @@ msgstr "" msgid "Future Stock Forecast" msgstr "" +#. module: stock +#: code:addons/stock/report_stock.py:0 +#, python-format +msgid "Error !" +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" msgstr "" +#. module: stock +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + #. module: stock #: field:stock.picking,min_date:0 msgid "Planned Date" @@ -1481,6 +1505,11 @@ msgstr "" msgid "STOCK_DELETE" msgstr "" +#. module: stock +#: model:account.journal,name:stock.stock_journal +msgid "Stock Journal" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_CLEAR" @@ -1520,8 +1549,13 @@ msgid "View Stock of Products" msgstr "" #. module: stock -#: help:product.product,track_outgoing:0 -msgid "Force to use a Production Lot during deliveries" +#: selection:stock.location,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_UP" msgstr "" #. module: stock @@ -1530,8 +1564,9 @@ msgid "STOCK_SORT_DESCENDING" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT_PREVIEW" +#: model:ir.actions.act_window,name:stock.action_tracking_form +#: model:ir.ui.menu,name:stock.menu_action_tracking_form +msgid "Tracking Lots" msgstr "" #. module: stock @@ -1560,8 +1595,10 @@ msgid "Real Stock" msgstr "" #. module: stock -#: view:product.template:0 -msgid "Information" +#: model:ir.actions.wizard,name:stock.wizard_fill_inventory +#: wizard_view:stock.fill_inventory,init:0 +#: wizard_button:stock.fill_inventory,init,fill_inventory:0 +msgid "Fill Inventory" msgstr "" #. module: stock @@ -1575,9 +1612,8 @@ msgid "Lot" msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_location_tree -#: model:ir.ui.menu,name:stock.menu_action_location_tree -msgid "Stock Locations Structure" +#: wizard_view:inventory.merge.stock.zero,init:0 +msgid "Set Stock to Zero" msgstr "" #. module: stock @@ -1586,8 +1622,8 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" +#: field:stock.location,usage:0 +msgid "Location type" msgstr "" #. module: stock @@ -1596,8 +1632,8 @@ msgid "Set Available" msgstr "" #. module: stock -#: wizard_view:stock.picking.make,init:0 #: model:ir.actions.wizard,name:stock.make_picking +#: wizard_view:stock.picking.make,init:0 msgid "Make packing" msgstr "" @@ -1663,6 +1699,11 @@ msgstr "" msgid "Nearest" msgstr "" +#. module: stock +#: wizard_field:stock.location.products,init,to_date:0 +msgid "To" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1684,8 +1725,8 @@ msgid "STOCK_NO" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mrp" +#: model:stock.location,name:stock.stock_location_workshop +msgid "Workshop" msgstr "" #. module: stock @@ -1695,11 +1736,6 @@ msgstr "" msgid "Done" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open -msgid "Futur Stock Moves" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" @@ -1711,9 +1747,8 @@ msgid "STOCK_GOTO_FIRST" msgstr "" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Move Information" +#: model:stock.location,name:stock.stock_location_company +msgid "Tiny sprl" msgstr "" #. module: stock @@ -1750,8 +1785,8 @@ msgid "Tracking lot is the code that will be put on the logistic unit/pallet" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_UP" +#: help:product.product,track_outgoing:0 +msgid "Force to use a Production Lot during deliveries" msgstr "" #. module: stock @@ -1771,10 +1806,10 @@ msgid "Stock" msgstr "" #. module: stock -#: xsl:stock.location.overview:0 -#: xsl:stock.location.overview.all:0 #: rml:lot.location:0 #: field:stock.inventory.line,product_id:0 +#: xsl:stock.location.overview:0 +#: xsl:stock.location.overview.all:0 #: field:stock.move,product_id:0 #: field:stock.production.lot,product_id:0 #: field:stock.report.prodlots,product_id:0 @@ -1796,12 +1831,6 @@ msgstr "" msgid "Product UOS" msgstr "" -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "Received Qty" -msgstr "" - #. module: stock #: field:stock.location,posz:0 msgid "Height (Z)" @@ -1925,9 +1954,8 @@ msgid "Dates of Inventories" msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_tracking_form -#: model:ir.ui.menu,name:stock.menu_action_tracking_form -msgid "Tracking Lots" +#: selection:stock.location,icon:0 +msgid "STOCK_PRINT_PREVIEW" msgstr "" #. module: stock @@ -1961,8 +1989,8 @@ msgid "Tracking" msgstr "" #. module: stock -#: wizard_button:stock.picking.make,init,make:0 #: wizard_button:stock.move.track,init,track:0 +#: wizard_button:stock.picking.make,init,make:0 msgid "Ok" msgstr "" @@ -2009,6 +2037,11 @@ msgstr "" msgid "Getting Goods" msgstr "" +#. module: stock +#: view:stock.location:0 +msgid "Stock Location" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_PLAY" @@ -2020,12 +2053,6 @@ msgstr "" msgid "Delivery Orders" msgstr "" -#. module: stock -#: field:product.category,property_stock_account_input_categ:0 -#: field:product.template,property_stock_account_input:0 -msgid "Stock Input Account" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_OPEN" @@ -2044,11 +2071,6 @@ msgstr "" msgid "Confirmed" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_RECORD" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_MEDIA_PREVIOUS" @@ -2071,8 +2093,9 @@ msgid "Merge inventories" msgstr "" #. module: stock -#: selection:stock.invoice_onshipping,init,type:0 -msgid "Supplier Invoice" +#: model:ir.actions.act_window,name:stock.action_location_tree +#: model:ir.ui.menu,name:stock.menu_action_location_tree +msgid "Stock Locations Structure" msgstr "" #. module: stock @@ -2087,8 +2110,8 @@ msgid "" msgstr "" #. module: stock -#: wizard_view:inventory.merge.stock.zero,init:0 -msgid "Set Stocks to Zero" +#: view:stock.picking:0 +msgid "Confirm (Do Not Process Now)" msgstr "" #. module: stock @@ -2097,8 +2120,8 @@ msgid "Reporting" msgstr "" #. module: stock -#: wizard_button:stock.invoice_onshipping,init,create_invoice:0 #: model:ir.actions.wizard,name:stock.wizard_invoice_onshipping +#: wizard_button:stock.invoice_onshipping,init,create_invoice:0 msgid "Create invoice" msgstr "" @@ -2113,8 +2136,8 @@ msgid "Configuration" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -2123,17 +2146,17 @@ msgid "terp-project" msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_stock_report_prodlots_form #: model:ir.actions.act_window,name:stock.act_product_product_2_stock_report_prodlots #: model:ir.actions.act_window,name:stock.act_stock_location_2_stock_report_prodlots +#: model:ir.actions.act_window,name:stock.action_stock_report_prodlots_form #: model:ir.ui.menu,name:stock.menu_stock_report_prodlots #: view:stock.report.prodlots:0 msgid "Stock by Lots" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PREFERENCES" +#: field:stock.move,auto_validate:0 +msgid "Auto Validate" msgstr "" #. module: stock @@ -2142,6 +2165,11 @@ msgstr "" msgid "Automatic Move" msgstr "" +#. module: stock +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "" + #. module: stock #: selection:stock.move,state:0 msgid "Canceled" @@ -2192,6 +2220,11 @@ msgstr "" msgid "STOCK_JUSTIFY_CENTER" msgstr "" +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "To be invoiced" +msgstr "" + #. module: stock #: field:stock.location,posy:0 msgid "Shelves (Y)" @@ -2204,8 +2237,8 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 #: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 msgid "Packings" msgstr "" @@ -2241,13 +2274,13 @@ msgid "Unplanned Qty" msgstr "" #. module: stock -#: wizard_view:inventory.merge.stock.zero,init:0 -msgid "Set Stock to Zero" +#: view:stock.picking:0 +msgid "Split in Two" msgstr "" #. module: stock -#: field:product.template,property_stock_procurement:0 -msgid "Procurement Location" +#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open +msgid "Future Stock Moves" msgstr "" #. module: stock @@ -2270,8 +2303,8 @@ msgid "stock.picking.move.wizard" msgstr "" #. module: stock -#: view:stock.production.lot:0 #: model:res.request.link,name:stock.req_link_tracking +#: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2286,6 +2319,11 @@ msgstr "" msgid "Date Order" msgstr "" +#. module: stock +#: selection:stock.invoice_onshipping,init,type:0 +msgid "Supplier Invoice" +msgstr "" + #. module: stock #: code:addons/stock/wizard/wizard_return.py:0 #, python-format @@ -2345,13 +2383,13 @@ msgid "Inventory Account" msgstr "" #. module: stock -#: wizard_field:stock.location.products,init,to_date:0 -msgid "To" +#: wizard_view:inventory.merge.stock.zero,init:0 +msgid "Set Stocks to Zero" msgstr "" #. module: stock -#: selection:stock.location,usage:0 #: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 msgid "Production" msgstr "" @@ -2390,9 +2428,9 @@ msgid "Produced Qty" msgstr "" #. module: stock -#: field:product.category,property_stock_account_output_categ:0 -#: field:product.template,property_stock_account_output:0 -msgid "Stock Output Account" +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +msgid "Stock Input Account" msgstr "" #. module: stock @@ -2405,6 +2443,12 @@ msgstr "" msgid "Customer" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_tree_3 +#: model:ir.ui.menu,name:stock.menu_action_location_tree_3 +msgid "Locations' Values" +msgstr "" + #. module: stock #: field:stock.production.lot.revision,name:0 msgid "Revision name" diff --git a/addons/stock/i18n/tlh_TLH.po b/addons/stock/i18n/tlh_TLH.po index 92b468370a4..480a55ca0d7 100644 --- a/addons/stock/i18n/tlh_TLH.po +++ b/addons/stock/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/tr_TR.po b/addons/stock/i18n/tr_TR.po index b45d0f87c49..1138e58fbf3 100644 --- a/addons/stock/i18n/tr_TR.po +++ b/addons/stock/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,8 +1640,14 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" msgstr "" #. module: stock @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Ayarlar" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,8 +2374,8 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" msgstr "" #. module: stock @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/uk_UK.po b/addons/stock/i18n/uk_UK.po index d4fbc42a614..34728624b4d 100644 --- a/addons/stock/i18n/uk_UK.po +++ b/addons/stock/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "Історія переміщень" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "Інформація про переміщення" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "Для поточного продукту (шаблону) буде використано це місце складування замість типового як початкове місце для складських операцій, згенерованих інвентаризацією" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "Відслідковані переміщення" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "Вміст місця (з підлеглими)" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "Складські переміщення" msgid "Production Location" msgstr "Розміщення продукту" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "Очікування" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "Розділити" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "Тип" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "Розміщення" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "Головне розміщення" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "Дата створення" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "Дата створення" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "Відслідковування партії" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "Пакування було виконане успішно !" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "Розподілити на партії" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "Розміщення" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "Інвентаризація" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "Пріоритет" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "Інвентаризація" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "Розміщення" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "Заготовка" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "Створити інвойси" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "Кількість (ОП)" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "Тип місця" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "Найближчий" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "Склади" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "Відслідковування партії - є код, який буде проставлено на логістичну одиницю/піддон" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "Цей рахунок буде використано замість т msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "Налаштування" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,9 +2233,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "Буде виписано" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2214,13 +2250,6 @@ msgstr "Позиція Y" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "Пакети" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "Виробнича партія" @@ -2317,11 +2347,6 @@ msgstr "Розміщення" msgid "General Information" msgstr "Загальне" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "Дата ревізії" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "Куди перемістити" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "Запланована дата" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "Розділити" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "Назва ревізії" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 5017ffab086..065095ef9f6 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "记录" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "生产地点" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,9 +767,12 @@ msgid "Waiting" msgstr "等待中" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" -msgstr "分割" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" +msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -803,6 +795,11 @@ msgstr "类型" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "客户地点" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "上级地址" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "创建日期" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "创建日期" @@ -947,9 +957,9 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" -msgstr "货运跟踪号" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" #. module: stock #: view:product.product:0 @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,15 +1100,12 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" -msgstr "货位" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "" #. module: stock #: view:product.template:0 @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,12 +1433,15 @@ msgid "Priority" msgstr "优先级" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" -msgstr "" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" +msgstr "货位" #. module: stock #: field:stock.picking,invoice_state:0 @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "创建发票" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "数量（销售计量单位）" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "用途" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "设置" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,9 +2233,12 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" -msgstr "将要开发票" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" +msgstr "" #. module: stock #: field:stock.location,posy:0 @@ -2214,13 +2250,6 @@ msgstr "位置Y" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "收货" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "生产批次" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "一般信息" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "目标地点" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "计划日期" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "分割" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock/i18n/zh_TW.po b/addons/stock/i18n/zh_TW.po index 78b878dc181..0196caa9bc2 100644 --- a/addons/stock/i18n/zh_TW.po +++ b/addons/stock/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,6 +47,7 @@ msgid "terp-account" msgstr "" #. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Stock Management" msgstr "" @@ -94,8 +95,6 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list -#: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" @@ -165,7 +164,6 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot -#: field:stock.move,prodlot_id:0 #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" @@ -248,6 +246,11 @@ msgstr "" msgid "terp-hr" msgstr "" +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" @@ -274,14 +277,6 @@ msgstr "" msgid "Internal Moves" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree2 -#: model:ir.actions.act_window,name:stock.action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 -#: model:ir.ui.menu,name:stock.menu_picking_waiting -msgid "Available Packings" -msgstr "" - #. module: stock #: field:stock.move,product_packaging:0 msgid "Packaging" @@ -345,11 +340,6 @@ msgstr "" msgid "Unreceived Products" msgstr "" -#. module: stock -#: field:stock.production.lot,ref:0 -msgid "Internal Ref." -msgstr "" - #. module: stock #: field:stock.inventory,state:0 #: field:stock.move,state:0 @@ -518,9 +508,8 @@ msgid "For the current product (template), this stock location will be used, ins msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree9 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 -msgid "New Internal Packings" +#: field:stock.move,date_planned:0 +msgid "Scheduled Date" msgstr "" #. module: stock @@ -549,16 +538,6 @@ msgstr "" msgid "Track Incomming Lots" msgstr "" -#. module: stock -#: field:stock.tracking,move_ids:0 -msgid "Moves tracked" -msgstr "" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Location Content (With childs)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" @@ -633,6 +612,11 @@ msgstr "" msgid "Production Location" msgstr "" +#. module: stock +#: field:stock.move,tracking_id:0 +msgid "Tracking Lot" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_FORWARD" @@ -693,6 +677,11 @@ msgstr "" msgid "Partner Locations" msgstr "" +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Tracking lot is the code that will be put on the logistical unit/pallet" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -778,8 +767,11 @@ msgid "Waiting" msgstr "" #. module: stock -#: wizard_button:stock.move.split,init,split:0 -msgid "Split" +#: model:ir.actions.act_window,name:stock.action_picking_tree2 +#: model:ir.actions.act_window,name:stock.action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree7 +#: model:ir.ui.menu,name:stock.menu_picking_waiting +msgid "Available Packing" msgstr "" #. module: stock @@ -803,6 +795,11 @@ msgstr "" msgid "Generic IT Suppliers" msgstr "" +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Location Content (With children)" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_FILE" @@ -823,6 +820,13 @@ msgstr "" msgid "STOCK_CONNECT" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_all +#: model:ir.ui.menu,name:stock.menu_action_picking_all +#: wizard_field:stock.picking.make,init,pickings:0 +msgid "Packing" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_GO_DOWN" @@ -839,6 +843,12 @@ msgstr "" msgid "STOCK_OK" msgstr "" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree9 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree9 +msgid "New Internal Packing" +msgstr "" + #. module: stock #: view:stock.inventory:0 msgid "General Informations" @@ -870,7 +880,6 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 -#: field:stock.tracking,date:0 msgid "Date create" msgstr "" @@ -923,6 +932,7 @@ msgstr "" #. module: stock #: field:stock.move,date:0 +#: field:stock.tracking,date:0 msgid "Date Created" msgstr "" @@ -947,8 +957,8 @@ msgid "STOCK_GO_BACK" msgstr "" #. module: stock -#: field:stock.move,tracking_id:0 -msgid "Tracking lot" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" msgstr "" #. module: stock @@ -1015,12 +1025,6 @@ msgstr "" msgid "The packing has been successfully made !" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree5 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 -msgid "Packings to Process" -msgstr "" - #. module: stock #: field:stock.move,address_id:0 #: field:stock.picking.move.wizard,address_id:0 @@ -1096,14 +1100,11 @@ msgid "Split in production lots" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_location -#: rml:lot.location:0 -#: wizard_field:stock.fill_inventory,init,location_id:0 -#: field:stock.inventory.line,location_id:0 -#: field:stock.picking,location_id:0 -#: rml:stock.picking.list:0 -#: field:stock.report.prodlots,location_id:0 -msgid "Location" +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory,name:0 +#: field:stock.inventory.line,inventory_id:0 +#: selection:stock.location,usage:0 +msgid "Inventory" msgstr "" #. module: stock @@ -1214,6 +1215,12 @@ msgstr "" msgid "Input Packing List" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Packing List" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_COPY" @@ -1277,6 +1284,11 @@ msgstr "" msgid "Inventory loss" msgstr "" +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Ref" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_REFRESH" @@ -1421,11 +1433,14 @@ msgid "Priority" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory,name:0 -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -msgid "Inventory" +#: model:ir.model,name:stock.model_stock_location +#: rml:lot.location:0 +#: wizard_field:stock.fill_inventory,init,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: field:stock.picking,location_id:0 +#: rml:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +msgid "Location" msgstr "" #. module: stock @@ -1454,6 +1469,21 @@ msgstr "" msgid "Error !" msgstr "" +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +" " +msgstr "" + #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" @@ -1516,14 +1546,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_tree3 -#: model:ir.actions.act_window,name:stock.action_picking_tree8 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 -#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 -msgid "Confirmed Packings Waiting Availability" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -1597,6 +1619,11 @@ msgstr "" msgid "Create invoices" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + #. module: stock #: rml:stock.picking.list:0 msgid "Lot" @@ -1613,9 +1640,15 @@ msgid "Quantity (UOS)" msgstr "" #. module: stock -#: field:stock.location,usage:0 -msgid "Location type" -msgstr "用途" +#: model:ir.actions.act_window,name:stock.action_picking_tree5 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree5 +msgid "Packing to Process" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" #. module: stock #: view:stock.move:0 @@ -1695,6 +1728,11 @@ msgstr "" msgid "To" msgstr "" +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1769,11 +1807,6 @@ msgstr "" msgid "Warehouses" msgstr "" -#. module: stock -#: help:stock.move,tracking_id:0 -msgid "Tracking lot is the code that will be put on the logistic unit/pallet" -msgstr "" - #. module: stock #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" @@ -2096,6 +2129,11 @@ msgstr "" msgid "Confirm (Do Not Process Now)" msgstr "" +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves Tracked" +msgstr "" + #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" @@ -2117,11 +2155,6 @@ msgstr "" msgid "Configuration" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" @@ -2200,8 +2233,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To be invoiced" +#: model:ir.actions.act_window,name:stock.action_picking_tree3 +#: model:ir.actions.act_window,name:stock.action_picking_tree8 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree3 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree8 +msgid "Confirmed Packing Waiting Availability" msgstr "" #. module: stock @@ -2214,13 +2250,6 @@ msgstr "位置Y" msgid "Set Stock to 0" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_picking_all -#: model:ir.ui.menu,name:stock.menu_action_picking_all -#: wizard_field:stock.picking.make,init,pickings:0 -msgid "Packings" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Localisation" @@ -2280,6 +2309,7 @@ msgstr "" #. module: stock #: model:res.request.link,name:stock.req_link_tracking +#: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" msgstr "" @@ -2317,11 +2347,6 @@ msgstr "" msgid "General Information" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,date:0 -msgid "Revision date" -msgstr "" - #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" @@ -2349,9 +2374,9 @@ msgid "Dest. Location" msgstr "" #. module: stock -#: field:stock.move,date_planned:0 -msgid "Scheduled date" -msgstr "计划日期" +#: wizard_button:stock.move.split,init,split:0 +msgid "Split" +msgstr "" #. module: stock #: field:stock.location,account_id:0 @@ -2425,11 +2450,6 @@ msgstr "" msgid "Locations' Values" msgstr "" -#. module: stock -#: field:stock.production.lot.revision,name:0 -msgid "Revision name" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" diff --git a/addons/stock_invoice_directly/i18n/ar_AR.po b/addons/stock_invoice_directly/i18n/ar_AR.po new file mode 100644 index 00000000000..ac926465af2 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/ar_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/bg_BG.po b/addons/stock_invoice_directly/i18n/bg_BG.po new file mode 100644 index 00000000000..c3957938909 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/bg_BG.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/bs_BS.po b/addons/stock_invoice_directly/i18n/bs_BS.po new file mode 100644 index 00000000000..efb40f057be --- /dev/null +++ b/addons/stock_invoice_directly/i18n/bs_BS.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/ca_ES.po b/addons/stock_invoice_directly/i18n/ca_ES.po new file mode 100644 index 00000000000..346952bd087 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/ca_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/cs_CZ.po b/addons/stock_invoice_directly/i18n/cs_CZ.po new file mode 100644 index 00000000000..862476fce71 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/cs_CZ.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/de_DE.po b/addons/stock_invoice_directly/i18n/de_DE.po new file mode 100644 index 00000000000..8dace20bfa0 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/de_DE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/es_AR.po b/addons/stock_invoice_directly/i18n/es_AR.po new file mode 100644 index 00000000000..e9f67eec8c2 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/es_AR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/es_ES.po b/addons/stock_invoice_directly/i18n/es_ES.po new file mode 100644 index 00000000000..ce2d1d16b9d --- /dev/null +++ b/addons/stock_invoice_directly/i18n/es_ES.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/et_EE.po b/addons/stock_invoice_directly/i18n/et_EE.po new file mode 100644 index 00000000000..5e7d06114be --- /dev/null +++ b/addons/stock_invoice_directly/i18n/et_EE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/fr_FR.po b/addons/stock_invoice_directly/i18n/fr_FR.po new file mode 100644 index 00000000000..641abf3bc58 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/fr_FR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/hr_HR.po b/addons/stock_invoice_directly/i18n/hr_HR.po new file mode 100644 index 00000000000..d0c938858e3 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/hr_HR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/hu_HU.po b/addons/stock_invoice_directly/i18n/hu_HU.po new file mode 100644 index 00000000000..1d02df742f9 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/hu_HU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/it_IT.po b/addons/stock_invoice_directly/i18n/it_IT.po new file mode 100644 index 00000000000..dc95a6dd33a --- /dev/null +++ b/addons/stock_invoice_directly/i18n/it_IT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/lt_LT.po b/addons/stock_invoice_directly/i18n/lt_LT.po new file mode 100644 index 00000000000..0e031df51d9 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/lt_LT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/nl_BE.po b/addons/stock_invoice_directly/i18n/nl_BE.po new file mode 100644 index 00000000000..aa8b107e9b5 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/nl_BE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/nl_NL.po b/addons/stock_invoice_directly/i18n/nl_NL.po new file mode 100644 index 00000000000..e308396583e --- /dev/null +++ b/addons/stock_invoice_directly/i18n/nl_NL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/pl_PL.po b/addons/stock_invoice_directly/i18n/pl_PL.po new file mode 100644 index 00000000000..e94448ef770 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/pl_PL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/pt_BR.po b/addons/stock_invoice_directly/i18n/pt_BR.po new file mode 100644 index 00000000000..f6bf7289a48 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/pt_BR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/pt_PT.po b/addons/stock_invoice_directly/i18n/pt_PT.po new file mode 100644 index 00000000000..8a2cef7b80a --- /dev/null +++ b/addons/stock_invoice_directly/i18n/pt_PT.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/ro_RO.po b/addons/stock_invoice_directly/i18n/ro_RO.po new file mode 100644 index 00000000000..c96b6106f50 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/ro_RO.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/ru_RU.po b/addons/stock_invoice_directly/i18n/ru_RU.po new file mode 100644 index 00000000000..354a543bfb6 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/ru_RU.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/sl_SL.po b/addons/stock_invoice_directly/i18n/sl_SL.po new file mode 100644 index 00000000000..e597fb40a05 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/sl_SL.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot new file mode 100644 index 00000000000..e1315950039 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/sv_SE.po b/addons/stock_invoice_directly/i18n/sv_SE.po new file mode 100644 index 00000000000..2f05c701c6d --- /dev/null +++ b/addons/stock_invoice_directly/i18n/sv_SE.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/tlh_TLH.po b/addons/stock_invoice_directly/i18n/tlh_TLH.po new file mode 100644 index 00000000000..f1f23d04a3d --- /dev/null +++ b/addons/stock_invoice_directly/i18n/tlh_TLH.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/tr_TR.po b/addons/stock_invoice_directly/i18n/tr_TR.po new file mode 100644 index 00000000000..4b952a854bb --- /dev/null +++ b/addons/stock_invoice_directly/i18n/tr_TR.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/uk_UK.po b/addons/stock_invoice_directly/i18n/uk_UK.po new file mode 100644 index 00000000000..64952a7ae98 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/uk_UK.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/zh_CN.po b/addons/stock_invoice_directly/i18n/zh_CN.po new file mode 100644 index 00000000000..b89185f3662 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/zh_CN.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_invoice_directly/i18n/zh_TW.po b/addons/stock_invoice_directly/i18n/zh_TW.po new file mode 100644 index 00000000000..51c65ec0d4b --- /dev/null +++ b/addons/stock_invoice_directly/i18n/zh_TW.po @@ -0,0 +1,22 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "" + diff --git a/addons/stock_location/i18n/ar_AR.po b/addons/stock_location/i18n/ar_AR.po index e7bca0c009b..6c23eb1fa65 100644 --- a/addons/stock_location/i18n/ar_AR.po +++ b/addons/stock_location/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/bg_BG.po b/addons/stock_location/i18n/bg_BG.po index 8d524f377f5..e12d712af47 100644 --- a/addons/stock_location/i18n/bg_BG.po +++ b/addons/stock_location/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:39+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:39+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/bs_BS.po b/addons/stock_location/i18n/bs_BS.po index 2fcfb2d8995..04f7e3cc37b 100644 --- a/addons/stock_location/i18n/bs_BS.po +++ b/addons/stock_location/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/ca_ES.po b/addons/stock_location/i18n/ca_ES.po index f0cd3459ef4..a99db296e73 100644 --- a/addons/stock_location/i18n/ca_ES.po +++ b/addons/stock_location/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/cs_CZ.po b/addons/stock_location/i18n/cs_CZ.po index a0d14b0a26f..d31267aa9fe 100644 --- a/addons/stock_location/i18n/cs_CZ.po +++ b/addons/stock_location/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/de_DE.po b/addons/stock_location/i18n/de_DE.po index 10ead38c593..52226b2525b 100644 --- a/addons/stock_location/i18n/de_DE.po +++ b/addons/stock_location/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/es_AR.po b/addons/stock_location/i18n/es_AR.po index c41ceac5c2b..9f22887831c 100644 --- a/addons/stock_location/i18n/es_AR.po +++ b/addons/stock_location/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:11+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/es_ES.po b/addons/stock_location/i18n/es_ES.po index d00be830e4d..885f6c1e1de 100644 --- a/addons/stock_location/i18n/es_ES.po +++ b/addons/stock_location/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/et_EE.po b/addons/stock_location/i18n/et_EE.po index 00cf4bdf64e..8d31e42b0cf 100644 --- a/addons/stock_location/i18n/et_EE.po +++ b/addons/stock_location/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" @@ -96,5 +102,5 @@ msgstr "" #. module: stock_location #: view:product.product:0 msgid "Procurement & Locations" -msgstr "" +msgstr "Hanked ja asukohad" diff --git a/addons/stock_location/i18n/fr_FR.po b/addons/stock_location/i18n/fr_FR.po index 961d222724d..7f5cb3aec4c 100644 --- a/addons/stock_location/i18n/fr_FR.po +++ b/addons/stock_location/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/hr_HR.po b/addons/stock_location/i18n/hr_HR.po index 94d4cedd366..e327cc0bd79 100644 --- a/addons/stock_location/i18n/hr_HR.po +++ b/addons/stock_location/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/hu_HU.po b/addons/stock_location/i18n/hu_HU.po index 2d6b2e5e4ed..9caa8e53d20 100644 --- a/addons/stock_location/i18n/hu_HU.po +++ b/addons/stock_location/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/it_IT.po b/addons/stock_location/i18n/it_IT.po index 2bce271f25b..3bbbe982cbd 100644 --- a/addons/stock_location/i18n/it_IT.po +++ b/addons/stock_location/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/lt_LT.po b/addons/stock_location/i18n/lt_LT.po index f8a71d9b74b..55ac0c25b22 100644 --- a/addons/stock_location/i18n/lt_LT.po +++ b/addons/stock_location/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/nl_BE.po b/addons/stock_location/i18n/nl_BE.po new file mode 100644 index 00000000000..5d43f68fb24 --- /dev/null +++ b/addons/stock_location/i18n/nl_BE.po @@ -0,0 +1,106 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_location +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_location +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock_location +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + +#. module: stock_location +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: stock_location +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock_location +#: help:product.product,path_ids:0 +msgid "These rules set the right path of the product in the whole location tree." +msgstr "" + +#. module: stock_location +#: field:stock.location.path,location_from_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,location_dest_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,auto:0 +#: selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,product_id:0 +msgid "Products" +msgstr "" + +#. module: stock_location +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_stock_location_path +msgid "stock.location.path" +msgstr "" + +#. module: stock_location +#: help:stock.location.path,auto:0 +msgid "This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock_location +#: field:stock.location.path,name:0 +msgid "Operation" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +#: field:product.product,path_ids:0 +#: view:stock.location.path:0 +msgid "Location Paths" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Procurement & Locations" +msgstr "" + diff --git a/addons/stock_location/i18n/nl_NL.po b/addons/stock_location/i18n/nl_NL.po index bff75424cae..a85a34ec855 100644 --- a/addons/stock_location/i18n/nl_NL.po +++ b/addons/stock_location/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/pl_PL.po b/addons/stock_location/i18n/pl_PL.po index 8b13fe4c4be..d0092ebd242 100644 --- a/addons/stock_location/i18n/pl_PL.po +++ b/addons/stock_location/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:57+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/pt_BR.po b/addons/stock_location/i18n/pt_BR.po index e2f9080a942..4a7d32fc612 100644 --- a/addons/stock_location/i18n/pt_BR.po +++ b/addons/stock_location/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/pt_PT.po b/addons/stock_location/i18n/pt_PT.po index 03e1457bea3..5edeac12997 100644 --- a/addons/stock_location/i18n/pt_PT.po +++ b/addons/stock_location/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,10 +25,15 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: stock_location #: selection:stock.location.path,auto:0 @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/ro_RO.po b/addons/stock_location/i18n/ro_RO.po index b1f6e057a2c..6d1147a5070 100644 --- a/addons/stock_location/i18n/ro_RO.po +++ b/addons/stock_location/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/ru_RU.po b/addons/stock_location/i18n/ru_RU.po index 077a2f2b6de..232aa67eef9 100644 --- a/addons/stock_location/i18n/ru_RU.po +++ b/addons/stock_location/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/sl_SL.po b/addons/stock_location/i18n/sl_SL.po index a76f8e7269a..fff00695ceb 100644 --- a/addons/stock_location/i18n/sl_SL.po +++ b/addons/stock_location/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/stock_location.pot b/addons/stock_location/i18n/stock_location.pot index c7f2c895d20..aae76d61f0e 100644 --- a/addons/stock_location/i18n/stock_location.pot +++ b/addons/stock_location/i18n/stock_location.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/sv_SE.po b/addons/stock_location/i18n/sv_SE.po index 8a8a9c9f00b..e4f86f8d880 100644 --- a/addons/stock_location/i18n/sv_SE.po +++ b/addons/stock_location/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/tlh_TLH.po b/addons/stock_location/i18n/tlh_TLH.po index f1a157c6242..8295d0d5a1e 100644 --- a/addons/stock_location/i18n/tlh_TLH.po +++ b/addons/stock_location/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/tr_TR.po b/addons/stock_location/i18n/tr_TR.po index 58097aef817..be7840130d1 100644 --- a/addons/stock_location/i18n/tr_TR.po +++ b/addons/stock_location/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/uk_UK.po b/addons/stock_location/i18n/uk_UK.po index a82b6e448fb..c8dcf3d10fa 100644 --- a/addons/stock_location/i18n/uk_UK.po +++ b/addons/stock_location/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po index 71278780cdf..b93562c0345 100644 --- a/addons/stock_location/i18n/zh_CN.po +++ b/addons/stock_location/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:40+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_location/i18n/zh_TW.po b/addons/stock_location/i18n/zh_TW.po index f83a3ca6fb6..db837372f05 100644 --- a/addons/stock_location/i18n/zh_TW.po +++ b/addons/stock_location/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_location +#: model:ir.module.module,shortdesc:stock_location.module_meta_information +msgid "Stock Location Paths" +msgstr "" + #. module: stock_location #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" @@ -51,6 +56,7 @@ msgid "Destination Location" msgstr "" #. module: stock_location +#: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "" diff --git a/addons/stock_no_autopicking/i18n/ar_AR.po b/addons/stock_no_autopicking/i18n/ar_AR.po index 1bd91fad836..72522a6c28e 100644 --- a/addons/stock_no_autopicking/i18n/ar_AR.po +++ b/addons/stock_no_autopicking/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/bg_BG.po b/addons/stock_no_autopicking/i18n/bg_BG.po index a385bd32a9e..63072585dbe 100644 --- a/addons/stock_no_autopicking/i18n/bg_BG.po +++ b/addons/stock_no_autopicking/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Невалиден XML за преглед на архитектурата" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/bs_BS.po b/addons/stock_no_autopicking/i18n/bs_BS.po index ae2d2f0c492..0d9f158a958 100644 --- a/addons/stock_no_autopicking/i18n/bs_BS.po +++ b/addons/stock_no_autopicking/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/ca_ES.po b/addons/stock_no_autopicking/i18n/ca_ES.po index a62702042e5..050b4ce6b63 100644 --- a/addons/stock_no_autopicking/i18n/ca_ES.po +++ b/addons/stock_no_autopicking/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML invàlid per a la definició de la vista!" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/cs_CZ.po b/addons/stock_no_autopicking/i18n/cs_CZ.po index 3163623bd6e..36c6a875d7a 100644 --- a/addons/stock_no_autopicking/i18n/cs_CZ.po +++ b/addons/stock_no_autopicking/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/de_DE.po b/addons/stock_no_autopicking/i18n/de_DE.po index b9551f551b6..69fc2719493 100644 --- a/addons/stock_no_autopicking/i18n/de_DE.po +++ b/addons/stock_no_autopicking/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/es_AR.po b/addons/stock_no_autopicking/i18n/es_AR.po index 57656f65c0a..17ba7f6b0f7 100644 --- a/addons/stock_no_autopicking/i18n/es_AR.po +++ b/addons/stock_no_autopicking/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/es_ES.po b/addons/stock_no_autopicking/i18n/es_ES.po index 8b10352bc77..64cb2323503 100644 --- a/addons/stock_no_autopicking/i18n/es_ES.po +++ b/addons/stock_no_autopicking/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "¡XML inválido para la definición de la vista!" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/et_EE.po b/addons/stock_no_autopicking/i18n/et_EE.po index 4c5122e7408..780380d04cf 100644 --- a/addons/stock_no_autopicking/i18n/et_EE.po +++ b/addons/stock_no_autopicking/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/fr_FR.po b/addons/stock_no_autopicking/i18n/fr_FR.po index 8747608eb3e..f37957a6683 100644 --- a/addons/stock_no_autopicking/i18n/fr_FR.po +++ b/addons/stock_no_autopicking/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "Colisage automatique pour les matériaux bruts des commandes de production." +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/hr_HR.po b/addons/stock_no_autopicking/i18n/hr_HR.po index 192d959c198..082ee8d7f0f 100644 --- a/addons/stock_no_autopicking/i18n/hr_HR.po +++ b/addons/stock_no_autopicking/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/hu_HU.po b/addons/stock_no_autopicking/i18n/hu_HU.po index cfb07e410d2..af9a595628d 100644 --- a/addons/stock_no_autopicking/i18n/hu_HU.po +++ b/addons/stock_no_autopicking/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/it_IT.po b/addons/stock_no_autopicking/i18n/it_IT.po index 84150114736..82733ad1e0f 100644 --- a/addons/stock_no_autopicking/i18n/it_IT.po +++ b/addons/stock_no_autopicking/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valido per Visualizzazione Architettura!" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/lt_LT.po b/addons/stock_no_autopicking/i18n/lt_LT.po index 5249d3e3db7..686ae9e0a81 100644 --- a/addons/stock_no_autopicking/i18n/lt_LT.po +++ b/addons/stock_no_autopicking/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/nl_BE.po b/addons/stock_no_autopicking/i18n/nl_BE.po new file mode 100644 index 00000000000..16f22b284af --- /dev/null +++ b/addons/stock_no_autopicking/i18n/nl_BE.po @@ -0,0 +1,37 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * stock_no_autopicking +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: stock_no_autopicking +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + +#. module: stock_no_autopicking +#: help:product.product,auto_pick:0 +msgid "Auto picking for raw materials of production orders." +msgstr "" + +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/nl_NL.po b/addons/stock_no_autopicking/i18n/nl_NL.po index 4bd12da579f..cda067df00f 100644 --- a/addons/stock_no_autopicking/i18n/nl_NL.po +++ b/addons/stock_no_autopicking/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor overzicht" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/pl_PL.po b/addons/stock_no_autopicking/i18n/pl_PL.po index 9be0c02f36d..339dca3345b 100644 --- a/addons/stock_no_autopicking/i18n/pl_PL.po +++ b/addons/stock_no_autopicking/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/pt_BR.po b/addons/stock_no_autopicking/i18n/pt_BR.po index 5bfc4aed64b..c18245014a5 100644 --- a/addons/stock_no_autopicking/i18n/pt_BR.po +++ b/addons/stock_no_autopicking/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/pt_PT.po b/addons/stock_no_autopicking/i18n/pt_PT.po index c2a86f186f5..01f009c1325 100644 --- a/addons/stock_no_autopicking/i18n/pt_PT.po +++ b/addons/stock_no_autopicking/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML inválido para a arquitectura de vista" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/ro_RO.po b/addons/stock_no_autopicking/i18n/ro_RO.po index d0124d021f8..2515c02d0b0 100644 --- a/addons/stock_no_autopicking/i18n/ro_RO.po +++ b/addons/stock_no_autopicking/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/ru_RU.po b/addons/stock_no_autopicking/i18n/ru_RU.po index f69107f84ac..869340172f4 100644 --- a/addons/stock_no_autopicking/i18n/ru_RU.po +++ b/addons/stock_no_autopicking/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильный XML для просмотра архитектуры!" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/sl_SL.po b/addons/stock_no_autopicking/i18n/sl_SL.po index fa19de42dd8..3e7603742b1 100644 --- a/addons/stock_no_autopicking/i18n/sl_SL.po +++ b/addons/stock_no_autopicking/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Neveljaven XML za arhitekturo pogleda." +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot index 3287340292d..3379fe5fbcc 100644 --- a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot +++ b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/sv_SE.po b/addons/stock_no_autopicking/i18n/sv_SE.po index ec43511252f..111bca50820 100644 --- a/addons/stock_no_autopicking/i18n/sv_SE.po +++ b/addons/stock_no_autopicking/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/tlh_TLH.po b/addons/stock_no_autopicking/i18n/tlh_TLH.po index e5a23889cda..86d8ce0885c 100644 --- a/addons/stock_no_autopicking/i18n/tlh_TLH.po +++ b/addons/stock_no_autopicking/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/tr_TR.po b/addons/stock_no_autopicking/i18n/tr_TR.po index 8f5a5747bd8..13b141d60b8 100644 --- a/addons/stock_no_autopicking/i18n/tr_TR.po +++ b/addons/stock_no_autopicking/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Görüntüleme mimarisi için Geçersiz XML" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/uk_UK.po b/addons/stock_no_autopicking/i18n/uk_UK.po index 0d856fcfb97..7514e0372c0 100644 --- a/addons/stock_no_autopicking/i18n/uk_UK.po +++ b/addons/stock_no_autopicking/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "Неправильний XML для Архітектури Вигляду!" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/zh_CN.po b/addons/stock_no_autopicking/i18n/zh_CN.po index 2897fa2fc0b..24674fc7f42 100644 --- a/addons/stock_no_autopicking/i18n/zh_CN.po +++ b/addons/stock_no_autopicking/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/stock_no_autopicking/i18n/zh_TW.po b/addons/stock_no_autopicking/i18n/zh_TW.po index 316a9fb7387..4def2b7f23f 100644 --- a/addons/stock_no_autopicking/i18n/zh_TW.po +++ b/addons/stock_no_autopicking/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,8 +20,18 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "" +#. module: stock_no_autopicking +#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information +msgid "Stock No Auto-Picking" +msgstr "" + diff --git a/addons/subscription/i18n/ar_AR.po b/addons/subscription/i18n/ar_AR.po index 2297e1e877d..975760b6f36 100644 --- a/addons/subscription/i18n/ar_AR.po +++ b/addons/subscription/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/bg_BG.po b/addons/subscription/i18n/bg_BG.po index d8c9d0b8701..43edcea1a92 100644 --- a/addons/subscription/i18n/bg_BG.po +++ b/addons/subscription/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "Месеца" msgid "Days" msgstr "Дни" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Активен" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/bs_BS.po b/addons/subscription/i18n/bs_BS.po index b74110dd871..e05734a1094 100644 --- a/addons/subscription/i18n/bs_BS.po +++ b/addons/subscription/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/ca_ES.po b/addons/subscription/i18n/ca_ES.po index a1cb1509cd9..5dce391492c 100644 --- a/addons/subscription/i18n/ca_ES.po +++ b/addons/subscription/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,9 +93,9 @@ msgid "Set to Draft" msgstr "Canvia a esborrany" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "Document periòdic" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" #. module: subscription #: selection:subscription.subscription,state:0 @@ -168,11 +168,21 @@ msgstr "Mesos" msgid "Days" msgstr "Dies" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Actiu" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Document periòdic" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/cs_CZ.po b/addons/subscription/i18n/cs_CZ.po index 7e1b349b5df..c78fdd48f7f 100644 --- a/addons/subscription/i18n/cs_CZ.po +++ b/addons/subscription/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/de_DE.po b/addons/subscription/i18n/de_DE.po index 661e7b5cefb..127d608d44e 100644 --- a/addons/subscription/i18n/de_DE.po +++ b/addons/subscription/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "Setze auf Entwurf" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -166,17 +166,27 @@ msgstr "Monate" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Days" +msgstr "Tage" + +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" msgstr "" #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Abonniertes Dokument" #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" -msgstr "" +msgstr "Wiederkehrend Aufgaben" #. module: subscription #: model:ir.model,name:subscription.model_subscription_subscription @@ -187,34 +197,34 @@ msgstr "Aboauftrag" #. module: subscription #: field:subscription.subscription,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: subscription #: view:subscription.subscription:0 msgid "Subsription Data" -msgstr "" +msgstr "Abonnierte Daten" #. module: subscription #: view:subscription.document:0 #: field:subscription.document.fields,document_id:0 msgid "Subscription Document" -msgstr "" +msgstr "Abonnierte Dokumente" #. module: subscription #: selection:subscription.document.fields,value:0 msgid "False" -msgstr "" +msgstr "Falsch" #. module: subscription #: view:subscription.subscription:0 msgid "Process" -msgstr "" +msgstr "Prozess" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_subscription_form #: model:ir.ui.menu,name:subscription.menu_action_subscription_form msgid "All Subscriptions" -msgstr "" +msgstr "alle Abonnements" #. module: subscription #: model:ir.ui.menu,name:subscription.next_id_45 @@ -226,39 +236,39 @@ msgstr "Aboauftrag" #: model:ir.actions.act_window,name:subscription.action_document_form #: model:ir.ui.menu,name:subscription.menu_action_document_form msgid "Document Types" -msgstr "" +msgstr "Dokument Typen" #. module: subscription #: code:addons/subscription/subscription.py:0 #, python-format msgid "Wrong Source Document !" -msgstr "" +msgstr "Falsches Quellen Dokument" #. module: subscription #: view:subscription.document.fields:0 msgid "Subscription Document Fields" -msgstr "" +msgstr "Abonniertes Dokument Felder" #. module: subscription #: selection:subscription.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Erledigt" #. module: subscription #: selection:subscription.subscription.history,document_id:0 msgid "Invoice" -msgstr "" +msgstr "Rechnung" #. module: subscription #: field:subscription.document.fields,value:0 msgid "Default Value" -msgstr "" +msgstr "Standard Wert" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,doc_lines:0 msgid "Documents created" -msgstr "" +msgstr "Dokumente erstellt" #. module: subscription #: model:ir.ui.menu,name:subscription.menu_tools diff --git a/addons/subscription/i18n/es_AR.po b/addons/subscription/i18n/es_AR.po index 5358c03c876..987cc98ca8a 100644 --- a/addons/subscription/i18n/es_AR.po +++ b/addons/subscription/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,9 +93,9 @@ msgid "Set to Draft" msgstr "Establecer como Borrador" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "Documento de Suscripción" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" #. module: subscription #: selection:subscription.subscription,state:0 @@ -168,11 +168,21 @@ msgstr "Meses" msgid "Days" msgstr "Días" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Activo" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Documento de Suscripción" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/es_ES.po b/addons/subscription/i18n/es_ES.po index c20c9673ad0..03c41e75a7f 100644 --- a/addons/subscription/i18n/es_ES.po +++ b/addons/subscription/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,9 +93,9 @@ msgid "Set to Draft" msgstr "Cambiar a borrador" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "Documento periódico" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" #. module: subscription #: selection:subscription.subscription,state:0 @@ -168,11 +168,21 @@ msgstr "Meses" msgid "Days" msgstr "Días" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Activo" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Documento periódico" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/et_EE.po b/addons/subscription/i18n/et_EE.po index bd2f3135fab..6689e6971c9 100644 --- a/addons/subscription/i18n/et_EE.po +++ b/addons/subscription/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,9 +93,9 @@ msgid "Set to Draft" msgstr "Määra mustandiks" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "Tellimusdokument" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" #. module: subscription #: selection:subscription.subscription,state:0 @@ -168,11 +168,21 @@ msgstr "Kuud" msgid "Days" msgstr "Päevad" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Aktiivne" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Tellimusdokument" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/fr_FR.po b/addons/subscription/i18n/fr_FR.po index 6e129ae645d..52fa5508d35 100644 --- a/addons/subscription/i18n/fr_FR.po +++ b/addons/subscription/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,9 +93,9 @@ msgid "Set to Draft" msgstr "Mettre en brouillon" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "Contrat d'abonnement" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" #. module: subscription #: selection:subscription.subscription,state:0 @@ -168,11 +168,21 @@ msgstr "Mois" msgid "Days" msgstr "Jours" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Actif" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Contrat d'abonnement" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/hr_HR.po b/addons/subscription/i18n/hr_HR.po index ac666e34682..f9d37252537 100644 --- a/addons/subscription/i18n/hr_HR.po +++ b/addons/subscription/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/hu_HU.po b/addons/subscription/i18n/hu_HU.po index 31e145eae2c..38fc2f4480c 100644 --- a/addons/subscription/i18n/hu_HU.po +++ b/addons/subscription/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/it_IT.po b/addons/subscription/i18n/it_IT.po index 535bc8f40a1..d64cdeba118 100644 --- a/addons/subscription/i18n/it_IT.po +++ b/addons/subscription/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,9 +93,9 @@ msgid "Set to Draft" msgstr "Impost come Bozza" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "Documento Abbonamento" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" #. module: subscription #: selection:subscription.subscription,state:0 @@ -168,11 +168,21 @@ msgstr "Mesi" msgid "Days" msgstr "Giorni" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Attivo" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Documento Abbonamento" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/lt_LT.po b/addons/subscription/i18n/lt_LT.po index 47fce9607a5..d2a1ece8e2c 100644 --- a/addons/subscription/i18n/lt_LT.po +++ b/addons/subscription/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/nl_BE.po b/addons/subscription/i18n/nl_BE.po new file mode 100644 index 00000000000..8e52dd5ef13 --- /dev/null +++ b/addons/subscription/i18n/nl_BE.po @@ -0,0 +1,277 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * subscription +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: subscription +#: field:subscription.subscription,doc_source:0 +#: field:subscription.subscription.history,document_id:0 +msgid "Source Document" +msgstr "" + +#. module: subscription +#: field:subscription.document,model:0 +msgid "Object" +msgstr "" + +#. module: subscription +#: code:addons/subscription/subscription.py:0 +#, python-format +msgid "Please provide another source document.\nThis one does not exist !" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,date_init:0 +msgid "First Date" +msgstr "" + +#. module: subscription +#: field:subscription.document.fields,field:0 +msgid "Field" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_subscription_history +msgid "Subscription history" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,state:0 +msgid "Draft" +msgstr "" + +#. module: subscription +#: selection:subscription.document.fields,value:0 +msgid "Current Date" +msgstr "" + +#. module: subscription +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,state:0 +msgid "Status" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document_fields +msgid "Subscription document fields" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,interval_number:0 +msgid "Interval Qty" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:0 +msgid "Stop" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: subscription +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: subscription +#: view:subscription.subscription.history:0 +msgid "Subscription History" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,user_id:0 +msgid "User" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: subscription +#: field:subscription.subscription.history,date:0 +msgid "Date" +msgstr "" + +#. module: subscription +#: model:ir.ui.menu,name:subscription.menu_subscription_config +msgid "Configuration" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,exec_init:0 +msgid "Number of documents" +msgstr "" + +#. module: subscription +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription.history,document_id:0 +msgid "Sale Order" +msgstr "" + +#. module: subscription +#: field:subscription.document,name:0 +#: field:subscription.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: subscription +#: field:subscription.document,field_ids:0 +msgid "Fields" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,notes:0 +msgid "Notes" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,interval_type:0 +msgid "Months" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,interval_type:0 +msgid "Days" +msgstr "" + +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,active:0 +msgid "Active" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,cron_id:0 +msgid "Cron Job" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_subscription +#: field:subscription.subscription.history,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:0 +msgid "Subsription Data" +msgstr "" + +#. module: subscription +#: view:subscription.document:0 +#: field:subscription.document.fields,document_id:0 +msgid "Subscription Document" +msgstr "" + +#. module: subscription +#: selection:subscription.document.fields,value:0 +msgid "False" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:0 +msgid "Process" +msgstr "" + +#. module: subscription +#: model:ir.actions.act_window,name:subscription.action_subscription_form +#: model:ir.ui.menu,name:subscription.menu_action_subscription_form +msgid "All Subscriptions" +msgstr "" + +#. module: subscription +#: model:ir.ui.menu,name:subscription.next_id_45 +#: view:subscription.subscription:0 +msgid "Subscriptions" +msgstr "" + +#. module: subscription +#: model:ir.actions.act_window,name:subscription.action_document_form +#: model:ir.ui.menu,name:subscription.menu_action_document_form +msgid "Document Types" +msgstr "" + +#. module: subscription +#: code:addons/subscription/subscription.py:0 +#, python-format +msgid "Wrong Source Document !" +msgstr "" + +#. module: subscription +#: view:subscription.document.fields:0 +msgid "Subscription Document Fields" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,state:0 +msgid "Done" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription.history,document_id:0 +msgid "Invoice" +msgstr "" + +#. module: subscription +#: field:subscription.document.fields,value:0 +msgid "Default Value" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:0 +#: field:subscription.subscription,doc_lines:0 +msgid "Documents created" +msgstr "" + +#. module: subscription +#: model:ir.ui.menu,name:subscription.menu_tools +msgid "Tools" +msgstr "" + diff --git a/addons/subscription/i18n/nl_NL.po b/addons/subscription/i18n/nl_NL.po index 9229be13787..1576c07f66b 100644 --- a/addons/subscription/i18n/nl_NL.po +++ b/addons/subscription/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,9 +93,9 @@ msgid "Set to Draft" msgstr "Naar Concept" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" #. module: subscription #: selection:subscription.subscription,state:0 @@ -168,11 +168,21 @@ msgstr "Maanden" msgid "Days" msgstr "Dagen" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Actief" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Subscription document" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/pl_PL.po b/addons/subscription/i18n/pl_PL.po index abed06b9be5..7e8dac6d602 100644 --- a/addons/subscription/i18n/pl_PL.po +++ b/addons/subscription/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "Miesięcy" msgid "Days" msgstr "Dni" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Aktywny" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/pt_BR.po b/addons/subscription/i18n/pt_BR.po index 3011725e277..beca43e0279 100644 --- a/addons/subscription/i18n/pt_BR.po +++ b/addons/subscription/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "Selecionar para Esboço" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Ativo" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/pt_PT.po b/addons/subscription/i18n/pt_PT.po index bb012cf0d2e..9357d99da44 100644 --- a/addons/subscription/i18n/pt_PT.po +++ b/addons/subscription/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "Data actual" #. module: subscription #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: subscription #: selection:subscription.subscription,interval_type:0 @@ -93,9 +93,9 @@ msgid "Set to Draft" msgstr "Definido como rascunho" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "Documento de subscrição" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" #. module: subscription #: selection:subscription.subscription,state:0 @@ -168,11 +168,21 @@ msgstr "Meses" msgid "Days" msgstr "Dias" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Activo" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Documento de subscrição" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/ro_RO.po b/addons/subscription/i18n/ro_RO.po index 2ca1cb68884..5f742ddd25d 100644 --- a/addons/subscription/i18n/ro_RO.po +++ b/addons/subscription/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/ru_RU.po b/addons/subscription/i18n/ru_RU.po index 4ba73f18c8f..c479ec6055f 100644 --- a/addons/subscription/i18n/ru_RU.po +++ b/addons/subscription/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,9 +93,9 @@ msgid "Set to Draft" msgstr "Установить в 'Черновик'" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" -msgstr "Документ подписки" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." +msgstr "" #. module: subscription #: selection:subscription.subscription,state:0 @@ -168,11 +168,21 @@ msgstr "Месяцы" msgid "Days" msgstr "Дни" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Активно" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "Документ подписки" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/sl_SL.po b/addons/subscription/i18n/sl_SL.po index 584c1377a14..7eede91840b 100644 --- a/addons/subscription/i18n/sl_SL.po +++ b/addons/subscription/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/subscription.pot b/addons/subscription/i18n/subscription.pot index 245322792b8..502ac03207f 100644 --- a/addons/subscription/i18n/subscription.pot +++ b/addons/subscription/i18n/subscription.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/sv_SE.po b/addons/subscription/i18n/sv_SE.po index 617557afd6c..3dc54d8ace8 100644 --- a/addons/subscription/i18n/sv_SE.po +++ b/addons/subscription/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "Aktiv" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/tlh_TLH.po b/addons/subscription/i18n/tlh_TLH.po index 031348ec782..5b27e272c46 100644 --- a/addons/subscription/i18n/tlh_TLH.po +++ b/addons/subscription/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/tr_TR.po b/addons/subscription/i18n/tr_TR.po index a97c4774ee4..3ca18a9cfa3 100644 --- a/addons/subscription/i18n/tr_TR.po +++ b/addons/subscription/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/uk_UK.po b/addons/subscription/i18n/uk_UK.po index be1e23e13e6..abad4413395 100644 --- a/addons/subscription/i18n/uk_UK.po +++ b/addons/subscription/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/zh_CN.po b/addons/subscription/i18n/zh_CN.po index c56fd2fedb7..9eb4fac3548 100644 --- a/addons/subscription/i18n/zh_CN.po +++ b/addons/subscription/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "报送单据" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "活动的" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/subscription/i18n/zh_TW.po b/addons/subscription/i18n/zh_TW.po index 84a32316e17..5c85e2ded31 100644 --- a/addons/subscription/i18n/zh_TW.po +++ b/addons/subscription/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -93,8 +93,8 @@ msgid "Set to Draft" msgstr "报送草案" #. module: subscription -#: model:ir.model,name:subscription.model_subscription_document -msgid "Subscription document" +#: model:ir.module.module,description:subscription.module_meta_information +msgid "Module allows to create new documents and add subscription on that document." msgstr "" #. module: subscription @@ -168,11 +168,21 @@ msgstr "" msgid "Days" msgstr "" +#. module: subscription +#: model:ir.module.module,shortdesc:subscription.module_meta_information +msgid "Subscription and recurring operations" +msgstr "" + #. module: subscription #: field:subscription.subscription,active:0 msgid "Active" msgstr "活动的" +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +msgid "Subscription document" +msgstr "" + #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" diff --git a/addons/warning/i18n/ar_AR.po b/addons/warning/i18n/ar_AR.po index 404708632a2..ec2fbea1e40 100644 --- a/addons/warning/i18n/ar_AR.po +++ b/addons/warning/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:48+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:48+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/bg_BG.po b/addons/warning/i18n/bg_BG.po index c0c0cb02b38..7d87168784d 100644 --- a/addons/warning/i18n/bg_BG.po +++ b/addons/warning/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/bs_BS.po b/addons/warning/i18n/bs_BS.po index c5a5d403643..86c522b4538 100644 --- a/addons/warning/i18n/bs_BS.po +++ b/addons/warning/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/ca_ES.po b/addons/warning/i18n/ca_ES.po index 5330aefdacd..1ae2d5b0bf8 100644 --- a/addons/warning/i18n/ca_ES.po +++ b/addons/warning/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/cs_CZ.po b/addons/warning/i18n/cs_CZ.po index f8bfb21cade..370d94d7b8b 100644 --- a/addons/warning/i18n/cs_CZ.po +++ b/addons/warning/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/de_DE.po b/addons/warning/i18n/de_DE.po index 77c0f29fc1c..52df5f72704 100644 --- a/addons/warning/i18n/de_DE.po +++ b/addons/warning/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/es_AR.po b/addons/warning/i18n/es_AR.po index 92acff125d0..fc8aea86d83 100644 --- a/addons/warning/i18n/es_AR.po +++ b/addons/warning/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/es_ES.po b/addons/warning/i18n/es_ES.po index 71ec8dea993..af419560b6c 100644 --- a/addons/warning/i18n/es_ES.po +++ b/addons/warning/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/et_EE.po b/addons/warning/i18n/et_EE.po index 51ef025398b..2e2c1955d2f 100644 --- a/addons/warning/i18n/et_EE.po +++ b/addons/warning/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/fr_FR.po b/addons/warning/i18n/fr_FR.po index 2d95a8db15f..d8e65a43440 100644 --- a/addons/warning/i18n/fr_FR.po +++ b/addons/warning/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "Message pour Colisage" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "Message pour Ligne de Commande Fournisseur" msgid "Purchase Order" msgstr "Commande Fournisseur" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "Facture" msgid "Message for Sale Order" msgstr "Message pour Commande Client" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "Ligne de Commande Client" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/hr_HR.po b/addons/warning/i18n/hr_HR.po index 6977c2d9c2b..bf3a8f601b4 100644 --- a/addons/warning/i18n/hr_HR.po +++ b/addons/warning/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/hu_HU.po b/addons/warning/i18n/hu_HU.po index d29d4674ff4..e7c855139d3 100644 --- a/addons/warning/i18n/hu_HU.po +++ b/addons/warning/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/it_IT.po b/addons/warning/i18n/it_IT.po index 821df59ad9d..72138151b7f 100644 --- a/addons/warning/i18n/it_IT.po +++ b/addons/warning/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/lt_LT.po b/addons/warning/i18n/lt_LT.po index 1912545c0ed..30fc27f8b3e 100644 --- a/addons/warning/i18n/lt_LT.po +++ b/addons/warning/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/nl_BE.po b/addons/warning/i18n/nl_BE.po new file mode 100644 index 00000000000..e608da5999b --- /dev/null +++ b/addons/warning/i18n/nl_BE.po @@ -0,0 +1,123 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * warning +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: warning +#: field:res.partner,invoice_warn_msg:0 +msgid "Message for Invoice" +msgstr "" + +#. module: warning +#: field:res.partner,picking_warn_msg:0 +msgid "Message for Stock Picking" +msgstr "" + +#. module: warning +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" +msgstr "" + +#. module: warning +#: view:product.product:0 +#: view:res.partner:0 +msgid "Warnings" +msgstr "" + +#. module: warning +#: view:product.product:0 +msgid "Warning when purchasing this product" +msgstr "" + +#. module: warning +#: field:product.product,sale_line_warn_msg:0 +msgid "Message for Sale Order Line" +msgstr "" + +#. module: warning +#: field:res.partner,sale_warn:0 +msgid "Sale Order" +msgstr "" + +#. module: warning +#: field:product.product,purchase_line_warn:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: warning +#: field:product.product,purchase_line_warn_msg:0 +msgid "Message for Purchase Order Line" +msgstr "" + +#. module: warning +#: field:res.partner,purchase_warn:0 +msgid "Purchase Order" +msgstr "" + +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the sale order" +msgstr "" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the purchase order" +msgstr "" + +#. module: warning +#: field:res.partner,picking_warn:0 +msgid "Stock Picking" +msgstr "" + +#. module: warning +#: field:res.partner,invoice_warn:0 +msgid "Invoice" +msgstr "" + +#. module: warning +#: field:res.partner,sale_warn_msg:0 +msgid "Message for Sale Order" +msgstr "" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the invoice" +msgstr "" + +#. module: warning +#: field:res.partner,purchase_warn_msg:0 +msgid "Message for Purchase Order" +msgstr "" + +#. module: warning +#: field:product.product,sale_line_warn:0 +msgid "Sale Order Line" +msgstr "" + +#. module: warning +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." +msgstr "" + diff --git a/addons/warning/i18n/nl_NL.po b/addons/warning/i18n/nl_NL.po index cf38d7f0882..0e0ad0f24ea 100644 --- a/addons/warning/i18n/nl_NL.po +++ b/addons/warning/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/pl_PL.po b/addons/warning/i18n/pl_PL.po index a828021d387..39465a6ba77 100644 --- a/addons/warning/i18n/pl_PL.po +++ b/addons/warning/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:53+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/pt_BR.po b/addons/warning/i18n/pt_BR.po index 4063901d86f..82975ade7c3 100644 --- a/addons/warning/i18n/pt_BR.po +++ b/addons/warning/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/pt_PT.po b/addons/warning/i18n/pt_PT.po index 4c0422e78c6..17c12ed83b7 100644 --- a/addons/warning/i18n/pt_PT.po +++ b/addons/warning/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/ro_RO.po b/addons/warning/i18n/ro_RO.po index 82028a829b8..6b43e75eaf4 100644 --- a/addons/warning/i18n/ro_RO.po +++ b/addons/warning/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:29+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:29+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/ru_RU.po b/addons/warning/i18n/ru_RU.po index dc9c464153f..d5d89a2f9d4 100644 --- a/addons/warning/i18n/ru_RU.po +++ b/addons/warning/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/sl_SL.po b/addons/warning/i18n/sl_SL.po index 07991b1dc80..0771e911866 100644 --- a/addons/warning/i18n/sl_SL.po +++ b/addons/warning/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/sv_SE.po b/addons/warning/i18n/sv_SE.po index fdcfd9deaee..562d23458bc 100644 --- a/addons/warning/i18n/sv_SE.po +++ b/addons/warning/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/tlh_TLH.po b/addons/warning/i18n/tlh_TLH.po index 09e94395400..70db57e2ede 100644 --- a/addons/warning/i18n/tlh_TLH.po +++ b/addons/warning/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:01+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:01+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/tr_TR.po b/addons/warning/i18n/tr_TR.po index a474c0acae1..a1ec4674d04 100644 --- a/addons/warning/i18n/tr_TR.po +++ b/addons/warning/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/uk_UK.po b/addons/warning/i18n/uk_UK.po index ab4b22657bb..a9197e24188 100644 --- a/addons/warning/i18n/uk_UK.po +++ b/addons/warning/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/warning.pot b/addons/warning/i18n/warning.pot index 6d15307f202..98115bf0e64 100644 --- a/addons/warning/i18n/warning.pot +++ b/addons/warning/i18n/warning.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/zh_CN.po b/addons/warning/i18n/zh_CN.po index 06730a492a7..f35470b7c83 100644 --- a/addons/warning/i18n/zh_CN.po +++ b/addons/warning/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/warning/i18n/zh_TW.po b/addons/warning/i18n/zh_TW.po index 140a2e8d0a8..e98dfa8e686 100644 --- a/addons/warning/i18n/zh_TW.po +++ b/addons/warning/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,8 @@ msgid "Message for Stock Picking" msgstr "" #. module: warning -#: view:res.partner:0 -msgid "Warning on the picking" +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" msgstr "" #. module: warning @@ -38,7 +38,7 @@ msgstr "" #. module: warning #: view:product.product:0 -msgid "Warning when selling this product" +msgid "Warning when purchasing this product" msgstr "" #. module: warning @@ -66,6 +66,11 @@ msgstr "" msgid "Purchase Order" msgstr "" +#. module: warning +#: view:product.product:0 +msgid "Warning when selling this product" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the sale order" @@ -91,6 +96,11 @@ msgstr "" msgid "Message for Sale Order" msgstr "" +#. module: warning +#: view:res.partner:0 +msgid "Warning on the picking" +msgstr "" + #. module: warning #: view:res.partner:0 msgid "Warning on the invoice" @@ -107,7 +117,7 @@ msgid "Sale Order Line" msgstr "" #. module: warning -#: view:product.product:0 -msgid "Warning when purchasing this product" +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." msgstr "" diff --git a/addons/wiki/i18n/ar_AR.po b/addons/wiki/i18n/ar_AR.po index 5045449c035..73eee896f00 100644 --- a/addons/wiki/i18n/ar_AR.po +++ b/addons/wiki/i18n/ar_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:42:47+0000\n" -"PO-Revision-Date: 2009-01-23 13:42:47+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:09+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/bg_BG.po b/addons/wiki/i18n/bg_BG.po index 52ba3019c86..7a6991d90b2 100644 --- a/addons/wiki/i18n/bg_BG.po +++ b/addons/wiki/i18n/bg_BG.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:45:38+0000\n" -"PO-Revision-Date: 2009-01-23 13:45:38+0000\n" +"POT-Creation-Date: 2009-01-28 00:40:23+0000\n" +"PO-Revision-Date: 2009-01-28 00:40:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/bs_BS.po b/addons/wiki/i18n/bs_BS.po index 38b0944eb2c..d04dd44af01 100644 --- a/addons/wiki/i18n/bs_BS.po +++ b/addons/wiki/i18n/bs_BS.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:44:12+0000\n" -"PO-Revision-Date: 2009-01-23 13:44:12+0000\n" +"POT-Creation-Date: 2009-01-28 00:39:46+0000\n" +"PO-Revision-Date: 2009-01-28 00:39:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/ca_ES.po b/addons/wiki/i18n/ca_ES.po index 95c3348d83a..95bf4cdfe11 100644 --- a/addons/wiki/i18n/ca_ES.po +++ b/addons/wiki/i18n/ca_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:47:07+0000\n" -"PO-Revision-Date: 2009-01-23 13:47:07+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:01+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/cs_CZ.po b/addons/wiki/i18n/cs_CZ.po index 4d14c9bdbc3..3bcc38df19b 100644 --- a/addons/wiki/i18n/cs_CZ.po +++ b/addons/wiki/i18n/cs_CZ.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:52:53+0000\n" -"PO-Revision-Date: 2009-01-23 13:52:53+0000\n" +"POT-Creation-Date: 2009-01-28 00:43:35+0000\n" +"PO-Revision-Date: 2009-01-28 00:43:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/de_DE.po b/addons/wiki/i18n/de_DE.po index cb74ca185d0..a11b5c83f29 100644 --- a/addons/wiki/i18n/de_DE.po +++ b/addons/wiki/i18n/de_DE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:58:51+0000\n" -"PO-Revision-Date: 2009-01-23 13:58:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/es_AR.po b/addons/wiki/i18n/es_AR.po index 02d5a137706..2a718276cb0 100644 --- a/addons/wiki/i18n/es_AR.po +++ b/addons/wiki/i18n/es_AR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:14:09+0000\n" -"PO-Revision-Date: 2009-01-23 14:14:09+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:10+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/es_ES.po b/addons/wiki/i18n/es_ES.po index 3e1f89a527b..032926b9998 100644 --- a/addons/wiki/i18n/es_ES.po +++ b/addons/wiki/i18n/es_ES.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:15:43+0000\n" -"PO-Revision-Date: 2009-01-23 14:15:43+0000\n" +"POT-Creation-Date: 2009-01-28 00:53:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:53:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/et_EE.po b/addons/wiki/i18n/et_EE.po index e0ce2bf9721..997f2ba5ecf 100644 --- a/addons/wiki/i18n/et_EE.po +++ b/addons/wiki/i18n/et_EE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:55:50+0000\n" -"PO-Revision-Date: 2009-01-23 13:55:50+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:54+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/fr_FR.po b/addons/wiki/i18n/fr_FR.po index 03c92ed62ba..6af3706ef29 100644 --- a/addons/wiki/i18n/fr_FR.po +++ b/addons/wiki/i18n/fr_FR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:57:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:57:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:45:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:45:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/hr_HR.po b/addons/wiki/i18n/hr_HR.po index 06191718bd3..67ef69cae2e 100644 --- a/addons/wiki/i18n/hr_HR.po +++ b/addons/wiki/i18n/hr_HR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:51:25+0000\n" -"PO-Revision-Date: 2009-01-23 13:51:25+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/hu_HU.po b/addons/wiki/i18n/hu_HU.po index a634843825d..532dbb45142 100644 --- a/addons/wiki/i18n/hu_HU.po +++ b/addons/wiki/i18n/hu_HU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:00:20+0000\n" -"PO-Revision-Date: 2009-01-23 14:00:20+0000\n" +"POT-Creation-Date: 2009-01-28 00:46:53+0000\n" +"PO-Revision-Date: 2009-01-28 00:46:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/it_IT.po b/addons/wiki/i18n/it_IT.po index 57e791f6833..f4f9b521ca5 100644 --- a/addons/wiki/i18n/it_IT.po +++ b/addons/wiki/i18n/it_IT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:01:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:01:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:47:34+0000\n" +"PO-Revision-Date: 2009-01-28 00:47:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/lt_LT.po b/addons/wiki/i18n/lt_LT.po index 8481e4181a0..e1d62f0b769 100644 --- a/addons/wiki/i18n/lt_LT.po +++ b/addons/wiki/i18n/lt_LT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:03:22+0000\n" -"PO-Revision-Date: 2009-01-23 14:03:22+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:14+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/nl_BE.po b/addons/wiki/i18n/nl_BE.po new file mode 100644 index 00000000000..a74c50882ba --- /dev/null +++ b/addons/wiki/i18n/nl_BE.po @@ -0,0 +1,344 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * wiki +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-01-28 00:56:48+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:48+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: wiki +#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff +msgid "wizard.wiki.history.show_diff" +msgstr "" + +#. module: wiki +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_groups_link +msgid "Wiki Groups Links" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,create_uid:0 +msgid "Author" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "Open Page" +msgstr "" + +#. module: wiki +#: field:wiki.groups.link,action_id:0 +msgid "Menu" +msgstr "" + +#. module: wiki +#: field:wiki.groups,child_ids:0 +msgid "Child Groups" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.act_wiki_group_open +#: model:ir.actions.act_window,name:wiki.action_wiki +#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki +msgid "Wiki Pages" +msgstr "" + +#. module: wiki +#: field:wiki.groups,section:0 +msgid "Make Section ?" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki_history +#: view:wiki.wiki.history:0 +msgid "Wiki History" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,minor_edit:0 +msgid "Minor edit" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,text_area:0 +msgid "Content" +msgstr "" + +#. module: wiki +#: model:ir.ui.menu,name:wiki.menu_document_configuration +msgid "Wiki Configuration" +msgstr "" + +#. module: wiki +#: field:wiki.groups,name:0 +#: field:wiki.wiki,group_id:0 +msgid "Wiki Group" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,name:0 +msgid "Title" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,history_id:0 +msgid "History Lines" +msgstr "" + +#. module: wiki +#: field:wiki.groups,template:0 +msgid "Wiki Template" +msgstr "" + +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Create a Menu" +msgstr "" + +#. module: wiki +#: field:wiki.groups,notes:0 +msgid "Description" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,section:0 +msgid "Section" +msgstr "" + +#. module: wiki +#: view:wizard.wiki.history.show_diff:0 +msgid "History Differance" +msgstr "" + +#. module: wiki +#: wizard_field:wiki.create.menu,init,page:0 +msgid "Group Home Page" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,write_uid:0 +msgid "Last Author" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.act_view_diff +msgid "Differences" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,section:0 +msgid "Use page section code like 1.2.1" +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Page Template" +msgstr "" + +#. module: wiki +#: model:ir.ui.menu,name:wiki.menu_document2 +msgid "Document Management" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,create_date:0 +msgid "Date" +msgstr "" + +#. module: wiki +#: wizard_view:wiki.make.index,init:0 +msgid "Want to create a Index on Selected Pages ? " +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Configuration" +msgstr "" + +#. module: wiki +#: field:wiki.groups,home:0 +#: field:wiki.groups,page_ids:0 +msgid "Pages" +msgstr "" + +#. module: wiki +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,text_area:0 +msgid "Text area" +msgstr "" + +#. module: wiki +#: wizard_field:wiki.create.menu,init,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,create_date:0 +msgid "Created on" +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Notes" +msgstr "" + +#. module: wiki +#: wizard_view:wiki.create.menu,init:0 +#: wizard_view:wiki.make.index,init:0 +msgid "Menu Information" +msgstr "" + +#. module: wiki +#: field:wiki.groups,parent_id:0 +#: field:wiki.groups.link,group_id:0 +msgid "Parent Group" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,summary:0 +#: field:wiki.wiki.history,summary:0 +msgid "Summary" +msgstr "" + +#. module: wiki +#: field:wiki.groups,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history +#: model:ir.ui.menu,name:wiki.menu_action_history +msgid "All Page Histories" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki +msgid "wiki.wiki" +msgstr "" + +#. module: wiki +#: view:wizard.wiki.history.show_diff:0 +msgid "Wiki Differance" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,wiki_id:0 +msgid "Wiki Id" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + +#. module: wiki +#: wizard_field:wiki.create.menu,init,menu_name:0 +msgid "Menu Name" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Modifications" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history +msgid "History" +msgstr "" + +#. module: wiki +#: model:ir.ui.menu,name:wiki.menu_document +#: view:wiki.wiki:0 +msgid "Wiki" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,write_date:0 +msgid "Modification Date" +msgstr "" + +#. module: wiki +#: model:ir.actions.wizard,name:wiki.wizard_make_index +#: wizard_button:wiki.make.index,init,yes:0 +msgid "Create Index" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,minor_edit:0 +msgid "This is a major edit ?" +msgstr "" + +#. module: wiki +#: model:ir.actions.wizard,name:wiki.wizard_group_menu_create +#: wizard_view:wiki.create.menu,init:0 +#: wizard_button:wiki.create.menu,init,create_menu:0 +#: wizard_view:wiki.make.index,init:0 +msgid "Create Menu" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,tags:0 +msgid "Tags" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_groups +#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse +#: model:ir.model,name:wiki.model_wiki_groups +#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups +#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups_browse +#: view:wiki.groups:0 +msgid "Wiki Groups" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,write_uid:0 +msgid "Modify By" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,toc:0 +msgid "Table of Contents" +msgstr "" + +#. module: wiki +#: wizard_button:wiki.create.menu,init,end:0 +#: wizard_button:wiki.make.index,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: wiki +#: field:wizard.wiki.history.show_diff,diff:0 +msgid "Diff" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,review:0 +msgid "Need Review" +msgstr "" + diff --git a/addons/wiki/i18n/nl_NL.po b/addons/wiki/i18n/nl_NL.po index 8771d245067..b5378822f34 100644 --- a/addons/wiki/i18n/nl_NL.po +++ b/addons/wiki/i18n/nl_NL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:54:21+0000\n" -"PO-Revision-Date: 2009-01-23 13:54:21+0000\n" +"POT-Creation-Date: 2009-01-28 00:44:15+0000\n" +"PO-Revision-Date: 2009-01-28 00:44:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/pl_PL.po b/addons/wiki/i18n/pl_PL.po index 89375189c06..e31f1c7d21e 100644 --- a/addons/wiki/i18n/pl_PL.po +++ b/addons/wiki/i18n/pl_PL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:04:52+0000\n" -"PO-Revision-Date: 2009-01-23 14:04:52+0000\n" +"POT-Creation-Date: 2009-01-28 00:48:56+0000\n" +"PO-Revision-Date: 2009-01-28 00:48:56+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/pt_BR.po b/addons/wiki/i18n/pt_BR.po index ae894f67e91..9a65d4fc9a4 100644 --- a/addons/wiki/i18n/pt_BR.po +++ b/addons/wiki/i18n/pt_BR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:06:24+0000\n" -"PO-Revision-Date: 2009-01-23 14:06:24+0000\n" +"POT-Creation-Date: 2009-01-28 00:49:38+0000\n" +"PO-Revision-Date: 2009-01-28 00:49:38+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/pt_PT.po b/addons/wiki/i18n/pt_PT.po index 5631206b729..d3bb1b747e1 100644 --- a/addons/wiki/i18n/pt_PT.po +++ b/addons/wiki/i18n/pt_PT.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:07:57+0000\n" -"PO-Revision-Date: 2009-01-23 14:07:57+0000\n" +"POT-Creation-Date: 2009-01-28 00:50:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:50:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" #. module: wiki #: constraint:ir.model:0 msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!" +msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: wiki #: model:ir.model,name:wiki.model_wiki_groups_link @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/ro_RO.po b/addons/wiki/i18n/ro_RO.po index c9d41530bbb..7941546eead 100644 --- a/addons/wiki/i18n/ro_RO.po +++ b/addons/wiki/i18n/ro_RO.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:09:28+0000\n" -"PO-Revision-Date: 2009-01-23 14:09:28+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:02+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:02+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/ru_RU.po b/addons/wiki/i18n/ru_RU.po index e5dd6c4fa5f..15089aea2c2 100644 --- a/addons/wiki/i18n/ru_RU.po +++ b/addons/wiki/i18n/ru_RU.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:11:02+0000\n" -"PO-Revision-Date: 2009-01-23 14:11:02+0000\n" +"POT-Creation-Date: 2009-01-28 00:51:45+0000\n" +"PO-Revision-Date: 2009-01-28 00:51:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/sl_SL.po b/addons/wiki/i18n/sl_SL.po index c881cba08b1..e7456b9239b 100644 --- a/addons/wiki/i18n/sl_SL.po +++ b/addons/wiki/i18n/sl_SL.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:12:36+0000\n" -"PO-Revision-Date: 2009-01-23 14:12:36+0000\n" +"POT-Creation-Date: 2009-01-28 00:52:28+0000\n" +"PO-Revision-Date: 2009-01-28 00:52:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/sv_SE.po b/addons/wiki/i18n/sv_SE.po index ab7800e0610..8ceafe90254 100644 --- a/addons/wiki/i18n/sv_SE.po +++ b/addons/wiki/i18n/sv_SE.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:17:16+0000\n" -"PO-Revision-Date: 2009-01-23 14:17:16+0000\n" +"POT-Creation-Date: 2009-01-28 00:54:37+0000\n" +"PO-Revision-Date: 2009-01-28 00:54:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/tlh_TLH.po b/addons/wiki/i18n/tlh_TLH.po index b5256b76565..5ffed1f97a9 100644 --- a/addons/wiki/i18n/tlh_TLH.po +++ b/addons/wiki/i18n/tlh_TLH.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:22:00+0000\n" -"PO-Revision-Date: 2009-01-23 14:22:00+0000\n" +"POT-Creation-Date: 2009-01-28 00:57:32+0000\n" +"PO-Revision-Date: 2009-01-28 00:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/tr_TR.po b/addons/wiki/i18n/tr_TR.po index 792b06d3303..24c0bc85a03 100644 --- a/addons/wiki/i18n/tr_TR.po +++ b/addons/wiki/i18n/tr_TR.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:18:51+0000\n" -"PO-Revision-Date: 2009-01-23 14:18:51+0000\n" +"POT-Creation-Date: 2009-01-28 00:55:20+0000\n" +"PO-Revision-Date: 2009-01-28 00:55:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/uk_UK.po b/addons/wiki/i18n/uk_UK.po index 35b14c0dd8e..8cfb4c6a8e3 100644 --- a/addons/wiki/i18n/uk_UK.po +++ b/addons/wiki/i18n/uk_UK.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:20:26+0000\n" -"PO-Revision-Date: 2009-01-23 14:20:26+0000\n" +"POT-Creation-Date: 2009-01-28 00:56:04+0000\n" +"PO-Revision-Date: 2009-01-28 00:56:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/wiki.pot b/addons/wiki/i18n/wiki.pot index d23dfe7c3a2..8d87d07d722 100644 --- a/addons/wiki/i18n/wiki.pot +++ b/addons/wiki/i18n/wiki.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 14:23:35+0000\n" -"PO-Revision-Date: 2009-01-23 14:23:35+0000\n" +"POT-Creation-Date: 2009-01-28 00:58:16+0000\n" +"PO-Revision-Date: 2009-01-28 00:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/zh_CN.po b/addons/wiki/i18n/zh_CN.po index 7d485f25dd1..2fd4c02cc0c 100644 --- a/addons/wiki/i18n/zh_CN.po +++ b/addons/wiki/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:48:33+0000\n" -"PO-Revision-Date: 2009-01-23 13:48:33+0000\n" +"POT-Creation-Date: 2009-01-28 00:41:39+0000\n" +"PO-Revision-Date: 2009-01-28 00:41:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" diff --git a/addons/wiki/i18n/zh_TW.po b/addons/wiki/i18n/zh_TW.po index cd9bcc43018..2e8681532da 100644 --- a/addons/wiki/i18n/zh_TW.po +++ b/addons/wiki/i18n/zh_TW.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-23 13:49:59+0000\n" -"PO-Revision-Date: 2009-01-23 13:49:59+0000\n" +"POT-Creation-Date: 2009-01-28 00:42:18+0000\n" +"PO-Revision-Date: 2009-01-28 00:42:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,7 +36,8 @@ msgid "Author" msgstr "" #. module: wiki -#: model:ir.actions.wizard,name:wiki.wizard_open_page +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format msgid "Open Page" msgstr "" @@ -104,6 +105,11 @@ msgstr "" msgid "Wiki Template" msgstr "" +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "" + #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" @@ -224,6 +230,7 @@ msgid "Created Date" msgstr "" #. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" msgstr "" @@ -243,6 +250,12 @@ msgstr "" msgid "Wiki Id" msgstr "" +#. module: wiki +#: code:addons/wiki/wizard/open_page.py:0 +#, python-format +msgid "No action found" +msgstr "" + #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name"